Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:21 AM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : GINDIYAL
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 LD3708002013_290722FTO_2675 Bank 123 279210 123 279210 0 0 279210 0
2 LD3708002013_290722APB_FTO_2676 Bank 76 172520 76 172520 0 0 172520 0
3 LD3708002013_310722FTO_2758 Bank 2 4540 2 4540 0 0 4540 0
4 LD3708002013_230822FTO_3694 Bank 1 2270 1 2270 0 0 2270 0
5 LD3708002013_140922FTO_4502 Bank 20 52210 20 52210 0 0 52210 0
6 LD3708002013_140922APB_FTO_4503 Bank 24 68781 24 68781 0 0 68781 0
7 LD3708002013_210922FTO_4781 Bank 11 34731 11 34731 0 0 34731 0
8 LD3708002013_210922APB_FTO_4782 Bank 5 15663 5 15663 0 0 15663 0
9 LD3708002013_011022FTO_5512 Bank 19 38136 0 0 19 38136 0 0
10 LD3708002013_011022APB_FTO_5513 Bank 24 62652 0 0 24 62652 0 0
11 LD3708002013_061022FTO_5895 Bank 11 34958 0 0 11 34958 0 0
12 LD3708002013_061022APB_FTO_5896 Bank 5 15890 0 0 5 15890 0 0
13 LD3708002013_301022FTO_7229 Bank 11 34958 11 34958 0 0 34958 0
14 LD3708002013_301022APB_FTO_7230 Bank 5 15890 5 15890 0 0 15890 0
15 LD3708002013_031122FTO_7519 Bank 36 94205 36 94205 0 0 94205 0
16 LD3708002013_031122APB_FTO_7520 Bank 32 93297 32 93297 0 0 93297 0
17 LD3708002013_121122FTO_7868 Bank 12 30191 12 30191 0 0 30191 0
18 LD3708002013_121122APB_FTO_7869 Bank 15 30191 15 30191 0 0 30191 0
19 LD3708002013_141122FTO_8019 Bank 58 184324 58 184324 0 0 184324 0
20 LD3708002013_141122APB_FTO_8020 Bank 17 54026 17 54026 0 0 54026 0
21 LD3708002013_191122FTO_8371 Bank 58 165256 58 165256 0 0 165256 0
22 LD3708002013_191122APB_FTO_8372 Bank 63 179330 63 179330 0 0 179330 0
23 LD3708002013_251122FTO_8703 Bank 31 39498 31 39498 0 0 39498 0
24 LD3708002013_251122APB_FTO_8704 Bank 31 40633 31 40633 0 0 40633 0
25 LD3708002013_061222FTO_9433 Bank 77 244706 77 244706 0 0 244706 0
26 LD3708002013_061222APB_FTO_9434 Bank 38 120764 38 120764 0 0 120764 0
27 LD3708002013_211222FTO_10305 Bank 63 189999 63 189999 0 0 189999 0
28 LD3708002013_211222APB_FTO_10306 Bank 81 234718 81 234718 0 0 234718 0
29 LD3708002013_050123FTO_10976 Bank 59 151636 59 151636 0 0 151636 0
30 LD3708002013_090123FTO_11320 Bank 9 20430 9 20430 0 0 20430 0
31 LD3708002013_090123APB_FTO_11321 Bank 21 47670 21 47670 0 0 47670 0
Total 1038 2753283 979 2601647 59 151636 2601647 0
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