Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:36:07 AM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : TAMBIS-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 LD3708005004_270622APB_FTO_606 Bank 13 29510 0 0 13 29510 0 0
2 LD3708005004_270622FTO_607 Bank 18 40860 0 0 18 40860 0 0
3 LD3708005004_180722FTO_1854 Bank 10 22700 10 22700 0 0 22700 0
4 LD3708005004_180722APB_FTO_1860 Bank 6 13620 6 13620 0 0 13620 0
5 LD3708005004_020822FTO_2869 Bank 24 54480 24 54480 0 0 54480 0
6 LD3708005004_020822FTO_2870 Bank 26 59020 26 59020 0 0 59020 0
7 LD3708005004_020822APB_FTO_2871 Bank 24 54480 23 52210 1 2270 52210 0
8 LD3708005004_020822APB_FTO_2872 Bank 21 47670 21 47670 0 0 47670 0
9 LD3708005004_200922FTO_4732 Bank 1 2270 1 2270 0 0 2270 0
10 LD3708005004_081022APB_FTO_5979 Bank 48 108279 47 106009 1 2270 106009 0
11 LD3708005004_081022FTO_5980 Bank 60 135973 60 135973 0 0 135973 0
12 LD3708005004_271022FTO_7132 Bank 60 136200 60 136200 0 0 136200 0
13 LD3708005004_271022APB_FTO_7133 Bank 48 108960 47 106690 1 2270 106690 0
14 LD3708005004_101122FTO_7820 Bank 15 51075 15 51075 0 0 51075 0
15 LD3708005004_101122APB_FTO_7821 Bank 14 47670 14 47670 0 0 47670 0
16 LD3708005004_161122FTO_8098 Bank 13 44265 13 44265 0 0 44265 0
17 LD3708005004_161122APB_FTO_8099 Bank 3 10215 3 10215 0 0 10215 0
18 LD3708005004_231122FTO_8576 Bank 23 78315 23 78315 0 0 78315 0
19 LD3708005004_231122APB_FTO_8577 Bank 17 57885 16 54480 1 3405 54480 0
20 LD3708005004_241122FTO_8634 Bank 15 51075 15 51075 0 0 51075 0
21 LD3708005004_241122APB_FTO_8635 Bank 14 47670 14 47670 0 0 47670 0
22 LD3708005004_281122FTO_8845 Bank 26 88530 26 88530 0 0 88530 0
23 LD3708005004_281122APB_FTO_8846 Bank 14 47670 14 47670 0 0 47670 0
24 LD3708005004_011222FTO_9001 Bank 23 78088 23 78088 0 0 78088 0
25 LD3708005004_011222APB_FTO_9002 Bank 9 30191 9 30191 0 0 30191 0
26 LD3708005004_021222FTO_9004 Bank 24 81720 24 81720 0 0 81720 0
27 LD3708005004_021222APB_FTO_9005 Bank 22 74910 22 74910 0 0 74910 0
28 LD3708005004_081222FTO_9555 Bank 10 22700 10 22700 0 0 22700 0
29 LD3708005004_081222APB_FTO_9556 Bank 5 11350 5 11350 0 0 11350 0
30 LD3708005004_081222FTO_9557 Bank 14 47670 14 47670 0 0 47670 0
31 LD3708005004_081222APB_FTO_9558 Bank 13 44265 12 40860 1 3405 40860 0
32 LD3708005004_091222FTO_9679 Bank 5 17025 5 17025 0 0 17025 0
33 LD3708005004_091222APB_FTO_9680 Bank 8 27240 8 27240 0 0 27240 0
34 LD3708005004_101222FTO_9689 Bank 19 64695 0 0 19 64695 0 0
35 LD3708005004_101222APB_FTO_9691 Bank 11 37455 0 0 11 37455 0 0
36 LD3708005004_131222FTO_9821 Bank 13 44265 0 0 13 44265 0 0
37 LD3708005004_131222APB_FTO_9822 Bank 7 23835 0 0 7 23835 0 0
38 LD3708005004_191222FTO_10116 Bank 53 169115 53 169115 0 0 169115 0
39 LD3708005004_191222APB_FTO_10117 Bank 54 178195 54 178195 0 0 178195 0
40 LD3708005004_251222FTO_10385 Bank 9 23835 9 23835 0 0 23835 0
41 LD3708005004_251222APB_FTO_10386 Bank 22 61290 22 61290 0 0 61290 0
42 LD3708005004_040123FTO_10814 Bank 28 94205 28 94205 0 0 94205 0
43 LD3708005004_040123APB_FTO_10815 Bank 53 179784 52 176379 1 3405 176379 0
44 LD3708005004_040123FTO_10871 Bank 31 70370 31 70370 0 0 70370 0
45 LD3708005004_060123FTO_11147 Bank 20 65830 20 65830 0 0 65830 0
46 LD3708005004_060123APB_FTO_11148 Bank 34 111911 34 111911 0 0 111911 0
47 LD3708005004_110123FTO_11552 Bank 12 34050 12 34050 0 0 34050 0
48 LD3708005004_110123APB_FTO_11553 Bank 35 105555 35 105555 0 0 105555 0
49 LD3708005004_250123FTO_12695 Bank 14 42676 14 42676 0 0 42676 0
50 LD3708005004_250123APB_FTO_12696 Bank 31 96475 30 93070 1 3405 93070 0
51 LD3708005004_290123FTO_12899 Bank 16 49940 16 49940 0 0 49940 0
52 LD3708005004_290123APB_FTO_12900 Bank 43 135065 43 135065 0 0 135065 0
53 LD3708005004_120323APB_FTO_15828 Bank 33 70824 33 70824 0 0 70824 0
54 LD3708005004_140323APB_FTO_15900 Bank 1 2270 1 2270 0 0 2270 0
55 LD3708005004_290323FTO_18348 Bank 50 170250 50 170250 0 0 170250 0
Total 1235 3605441 1147 3344391 88 261050 3344391 0
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