Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-May-2024 05:24:43 PM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : LUNGNAK
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 LD3708009001_210422FTO_107 Bank 11 33598 11 33598 0 0 33598 0
2 LD3708009003_160722FTO_1816 Bank 36 81720 36 81720 0 0 81720 0
3 LD3708009003_160722APB_FTO_1817 Bank 4 9080 4 9080 0 0 9080 0
4 LD3708009002_210722FTO_2247 Bank 56 127120 56 127120 0 0 127120 0
5 LD3708009001_210722APB_FTO_2248 Bank 9 20430 7 15890 2 4540 15890 0
6 LD3708009001_210722FTO_2249 Bank 59 133930 59 133930 0 0 133930 0
7 LD3708009001_260722FTO_2505 Bank 26 59020 26 59020 0 0 59020 0
8 LD3708009001_260722APB_FTO_2506 Bank 3 6810 1 2270 2 4540 2270 0
9 LD3708009003_260722FTO_2507 Bank 10 22700 10 22700 0 0 22700 0
10 LD3708009003_260722APB_FTO_2508 Bank 1 2270 1 2270 0 0 2270 0
11 LD3708009001_160822APB_FTO_3370 Bank 6 13620 2 4540 4 9080 4540 0
12 LD3708009001_160822FTO_3371 Bank 14 31780 14 31780 0 0 31780 0
13 LD3708009002_120922APB_FTO_4350 Bank 1 2270 1 2270 0 0 2270 0
14 LD3708009002_120922FTO_4351 Bank 38 86260 38 86260 0 0 86260 0
15 LD3708009001_230922FTO_4848 Bank 8 18160 8 18160 0 0 18160 0
16 LD3708009003_281022FTO_7164 Bank 60 134838 60 134838 0 0 134838 0
17 LD3708009003_281022APB_FTO_7165 Bank 11 24219 11 24219 0 0 24219 0
18 LD3708009002_021122FTO_7415 Bank 1 2270 1 2270 0 0 2270 0
19 LD3708009002_051222FTO_9350 Bank 47 160035 47 160035 0 0 160035 0
20 LD3708009002_051222APB_FTO_9351 Bank 1 3405 1 3405 0 0 3405 0
21 LD3708009001_091222FTO_9683 Bank 4 9080 0 0 4 9080 0 0
22 LD3708009003_101222FTO_9712 Bank 272 924798 0 0 272 924798 0 0
23 LD3708009003_101222APB_FTO_9713 Bank 32 108506 0 0 32 108506 0 0
24 LD3708009002_151222FTO_10008 Bank 40 136200 40 136200 0 0 136200 0
25 LD3708009002_151222APB_FTO_10009 Bank 1 3405 1 3405 0 0 3405 0
26 LD3708009001_151222FTO_10010 Bank 7 23154 7 23154 0 0 23154 0
27 LD3708009002_211222FTO_10291 Bank 3 10215 3 10215 0 0 10215 0
28 LD3708009002_211222APB_FTO_10292 Bank 1 3405 1 3405 0 0 3405 0
29 LD3708009001_211222FTO_10297 Bank 16 54480 16 54480 0 0 54480 0
30 LD3708009001_211222APB_FTO_10299 Bank 8 27240 7 23835 1 3405 23835 0
31 LD3708009003_211222FTO_10302 Bank 29 98745 29 98745 0 0 98745 0
32 LD3708009003_211222APB_FTO_10303 Bank 2 6810 2 6810 0 0 6810 0
33 LD3708009001_291222FTO_10531 Bank 76 258780 76 258780 0 0 258780 0
34 LD3708009001_291222APB_FTO_10532 Bank 63 214515 57 194085 6 20430 194085 0
35 LD3708009002_291222FTO_10533 Bank 19 64695 19 64695 0 0 64695 0
36 LD3708009002_291222APB_FTO_10534 Bank 14 47670 14 47670 0 0 47670 0
37 LD3708009003_291222FTO_10535 Bank 76 255375 76 255375 0 0 255375 0
38 LD3708009003_291222APB_FTO_10536 Bank 77 259915 77 259915 0 0 259915 0
39 LD3708009002_100123FTO_11472 Bank 34 117359 34 117359 0 0 117359 0
40 LD3708009002_100123APB_FTO_11473 Bank 18 62425 18 62425 0 0 62425 0
41 LD3708009001_100123FTO_11476 Bank 185 621526 185 621526 0 0 621526 0
42 LD3708009001_100123APB_FTO_11477 Bank 148 498946 134 451503 14 47443 451503 0
43 LD3708009003_100123FTO_11480 Bank 59 200895 59 200895 0 0 200895 0
44 LD3708009003_100123APB_FTO_11481 Bank 61 207705 61 207705 0 0 207705 0
45 LD3708009002_130123FTO_11943 Bank 93 316665 93 316665 0 0 316665 0
46 LD3708009002_130123APB_FTO_11944 Bank 108 367740 108 367740 0 0 367740 0
47 LD3708009002_210123FTO_12413 Bank 7 23835 7 23835 0 0 23835 0
48 LD3708009002_210123APB_FTO_12414 Bank 4 13620 4 13620 0 0 13620 0
49 LD3708009001_210123FTO_12419 Bank 1 3405 1 3405 0 0 3405 0
50 LD3708009001_210123APB_FTO_12420 Bank 2 6810 2 6810 0 0 6810 0
51 LD3708009001_010223FTO_13195 Bank 96 330285 0 0 96 330285 0 0
52 LD3708009001_010223APB_FTO_13196 Bank 75 256964 0 0 75 256964 0 0
53 LD3708009001_010223FTO_13197 Bank 4 12840 0 0 4 12840 0 0
54 LD3708009001_140323FTO_15925 Bank 4 13620 4 13620 0 0 13620 0
55 LD3708009001_140323APB_FTO_15928 Bank 1 3405 1 3405 0 0 3405 0
56 LD3708009001_290323FTO_18389 Bank 175 596329 175 596329 0 0 596329 0
57 LD3708009003_290323FTO_18391 Bank 304 1033304 304 1033304 0 0 1033304 0
Total 2521 8168201 2009 6436290 512 1731911 6436290 0
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