Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:09 AM 
Back  
FTO Processed by Bank

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : SALISKOTE-B
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 LD3708005009_120822FTO_3296 Bank 8 18160 8 18160 0 0 18160 0
2 LD3708005009_120822APB_FTO_3297 Bank 15 34050 14 31780 1 2270 31780 0
3 LD3708005009_200922FTO_4735 Bank 1 2270 1 2270 0 0 2270 0
4 LD3708005009_211022FTO_6757 Bank 6 13620 0 0 6 13620 0 0
5 LD3708005009_211022APB_FTO_6758 Bank 9 20430 0 0 9 20430 0 0
6 LD3708005009_121122FTO_7846 Bank 6 20430 6 20430 0 0 20430 0
7 LD3708005009_121122APB_FTO_7847 Bank 9 30645 8 27240 1 3405 27240 0
8 LD3708005009_141122FTO_8013 Bank 27 91935 27 91935 0 0 91935 0
9 LD3708005009_141122APB_FTO_8014 Bank 33 112365 33 112365 0 0 112365 0
10 LD3708005009_201122FTO_8379 Bank 6 20430 6 20430 0 0 20430 0
11 LD3708005009_201122APB_FTO_8380 Bank 9 30645 8 27240 1 3405 27240 0
12 LD3708005009_231122FTO_8570 Bank 4 13620 4 13620 0 0 13620 0
13 LD3708005009_231122APB_FTO_8571 Bank 6 20430 6 20430 0 0 20430 0
14 LD3708005009_241122FTO_8630 Bank 2 6810 2 6810 0 0 6810 0
15 LD3708005009_241122APB_FTO_8631 Bank 1 3405 1 3405 0 0 3405 0
16 LD3708005009_281122FTO_8839 Bank 31 105555 31 105555 0 0 105555 0
17 LD3708005009_281122APB_FTO_8840 Bank 37 125985 37 125985 0 0 125985 0
18 LD3708005009_011222FTO_8999 Bank 10 34050 10 34050 0 0 34050 0
19 LD3708005009_011222APB_FTO_9000 Bank 17 57885 17 57885 0 0 57885 0
20 LD3708005009_051222FTO_9111 Bank 8 27240 8 27240 0 0 27240 0
21 LD3708005009_051222APB_FTO_9112 Bank 8 27240 8 27240 0 0 27240 0
22 LD3708005009_081222FTO_9551 Bank 6 20430 6 20430 0 0 20430 0
23 LD3708005009_081222APB_FTO_9552 Bank 7 23835 7 23835 0 0 23835 0
24 LD3708005009_101222FTO_9722 Bank 6 20430 0 0 6 20430 0 0
25 LD3708005009_101222APB_FTO_9725 Bank 9 30645 0 0 9 30645 0 0
26 LD3708005009_101222FTO_9727 Bank 15 49713 0 0 15 49713 0 0
27 LD3708005009_101222APB_FTO_9728 Bank 11 37001 0 0 11 37001 0 0
28 LD3708005009_141222FTO_9866 Bank 49 164802 49 164802 0 0 164802 0
29 LD3708005009_141222APB_FTO_9867 Bank 26 87622 26 87622 0 0 87622 0
30 LD3708005009_201222FTO_10150 Bank 17 57885 17 57885 0 0 57885 0
31 LD3708005009_201222APB_FTO_10151 Bank 18 61290 18 61290 0 0 61290 0
32 LD3708005009_251222FTO_10381 Bank 18 50848 18 50848 0 0 50848 0
33 LD3708005009_251222APB_FTO_10382 Bank 61 194085 61 194085 0 0 194085 0
34 LD3708005009_040123FTO_10810 Bank 46 156630 46 156630 0 0 156630 0
35 LD3708005009_040123APB_FTO_10811 Bank 61 207478 61 207478 0 0 207478 0
36 LD3708005009_060123FTO_11146 Bank 15 34050 15 34050 0 0 34050 0
37 LD3708005009_110123FTO_11547 Bank 15 47443 15 47443 0 0 47443 0
38 LD3708005009_110123APB_FTO_11548 Bank 53 180011 53 180011 0 0 180011 0
39 LD3708005009_130123FTO_11784 Bank 20 68100 20 68100 0 0 68100 0
40 LD3708005009_130123APB_FTO_11785 Bank 13 44265 13 44265 0 0 44265 0
41 LD3708005009_150123FTO_12002 Bank 15 51075 15 51075 0 0 51075 0
42 LD3708005009_150123APB_FTO_12003 Bank 33 112365 33 112365 0 0 112365 0
43 LD3708005009_210123FTO_12427 Bank 12 40860 12 40860 0 0 40860 0
44 LD3708005009_250123APB_FTO_12689 Bank 15 51075 15 51075 0 0 51075 0
45 LD3708005009_290123FTO_12895 Bank 9 29510 9 29510 0 0 29510 0
46 LD3708005009_290123APB_FTO_12896 Bank 22 59020 22 59020 0 0 59020 0
47 LD3708005009_310123FTO_13053 Bank 11 24970 11 24970 0 0 24970 0
48 LD3708005009_310123APB_FTO_13054 Bank 18 40860 18 40860 0 0 40860 0
49 LD3708005009_120323APB_FTO_15830 Bank 32 87395 32 87395 0 0 87395 0
50 LD3708005009_140323FTO_15896 Bank 6 19749 6 19749 0 0 19749 0
51 LD3708005009_140323APB_FTO_15897 Bank 61 191815 61 191815 0 0 191815 0
52 LD3708005009_230323APB_FTO_17205 Bank 22 49940 22 49940 0 0 49940 0
53 LD3708005009_230323FTO_17210 Bank 3 6810 3 6810 0 0 6810 0
54 LD3708005009_290323FTO_18343 Bank 40 134384 40 134384 0 0 134384 0
55 LD3708005009_290323APB_FTO_18344 Bank 48 108960 48 108960 0 0 108960 0
56 LD3708005009_290323FTO_18345 Bank 5 11350 5 11350 0 0 11350 0
Total 1071 3373901 1012 3192982 59 180919 3192982 0
Download In Excel