Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:00 PM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : THASGAM
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 LD3708002011_270822FTO_3821 Bank 3 6810 3 6810 0 0 6810 0
2 LD3708002011_270822APB_FTO_3822 Bank 4 9080 4 9080 0 0 9080 0
3 LD3708002011_061022FTO_5897 Bank 25 55842 0 0 25 55842 0 0
4 LD3708002011_061022APB_FTO_5898 Bank 26 57885 0 0 26 57885 0 0
5 LD3708002011_211022FTO_6763 Bank 10 29510 10 29510 0 0 29510 0
6 LD3708002011_211022APB_FTO_6764 Bank 12 35412 12 35412 0 0 35412 0
7 LD3708002011_031122FTO_7523 Bank 37 92843 37 92843 0 0 92843 0
8 LD3708002011_031122APB_FTO_7524 Bank 38 97156 38 97156 0 0 97156 0
9 LD3708002011_121122FTO_7872 Bank 11 33369 11 33369 0 0 33369 0
10 LD3708002011_121122APB_FTO_7873 Bank 12 35639 12 35639 0 0 35639 0
11 LD3708002011_251122FTO_8707 Bank 11 34958 11 34958 0 0 34958 0
12 LD3708002011_251122APB_FTO_8708 Bank 14 44492 14 44492 0 0 44492 0
13 LD3708002011_061222FTO_9439 Bank 77 194993 77 194993 0 0 194993 0
14 LD3708002011_061222APB_FTO_9440 Bank 92 232902 92 232902 0 0 232902 0
15 LD3708002011_211222FTO_10309 Bank 7 22246 7 22246 0 0 22246 0
16 LD3708002011_211222APB_FTO_10310 Bank 18 57204 18 57204 0 0 57204 0
17 LD3708002011_050123FTO_10979 Bank 51 113727 51 113727 0 0 113727 0
18 LD3708002011_090123FTO_11323 Bank 3 9534 3 9534 0 0 9534 0
19 LD3708002011_090123APB_FTO_11324 Bank 5 15890 5 15890 0 0 15890 0
20 LD3708002011_190123FTO_12364 Bank 20 45400 20 45400 0 0 45400 0
21 LD3708002011_190123APB_FTO_12365 Bank 35 79450 35 79450 0 0 79450 0
22 LD3708002011_260123FTO_12738 Bank 7 18614 7 18614 0 0 18614 0
23 LD3708002011_260123APB_FTO_12739 Bank 18 45400 18 45400 0 0 45400 0
24 LD3708002011_310123APB_FTO_13100 Bank 1 2270 1 2270 0 0 2270 0
Total 537 1370626 486 1256899 51 113727 1256899 0
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