Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:42 AM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : KARGIL Panchayat : BATAMBIS
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 LD3708001006_220622FTO_501 Bank 16 36320 16 36320 0 0 36320 0
2 LD3708001006_220622FTO_503 Bank 1 2270 1 2270 0 0 2270 0
3 LD3708001006_220622APB_FTO_506 Bank 25 56750 25 56750 0 0 56750 0
4 LD3708001006_290622FTO_788 Bank 3 6810 3 6810 0 0 6810 0
5 LD3708001006_290622APB_FTO_789 Bank 5 11350 5 11350 0 0 11350 0
6 LD3708001006_130722FTO_1631 Bank 1 2270 1 2270 0 0 2270 0
7 LD3708001006_130722APB_FTO_1632 Bank 3 6810 3 6810 0 0 6810 0
8 LD3708001006_291022FTO_7188 Bank 27 91155 27 91155 0 0 91155 0
9 LD3708001006_291022APB_FTO_7189 Bank 41 135634 41 135634 0 0 135634 0
10 LD3708001006_161122FTO_8135 Bank 23 78315 23 78315 0 0 78315 0
11 LD3708001006_191122APB_FTO_8373 Bank 36 122580 0 0 36 122580 0 0
12 LD3708001006_071222APB_FTO_9537 Bank 1 3405 1 3405 0 0 3405 0
13 LD3708001006_291222APB_FTO_10517 Bank 1 3405 1 3405 0 0 3405 0
14 LD3708001006_230323FTO_17183 Bank 18 40860 18 40860 0 0 40860 0
15 LD3708001006_230323APB_FTO_17187 Bank 116 281480 114 276940 2 4540 276940 0
16 LD3708001006_300323FTO_18663 Bank 36 122580 36 122580 0 0 122580 0
Total 353 1001994 315 874874 38 127120 874874 0
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