Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
16-May-2024 08:17:50 AM
Back
FTO send to BANK
State :
LADAKH
District :
KARGIL
Block :
KARSHA
Panchayat :
ABRAN
Order By:
FTO ID
Signatory Date
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
LD3708008002_240422FTO_108
Bank
10
26322
10
26322
0
0
26322
0
2
LD3708008002_160722FTO_1808
Bank
44
99880
44
99880
0
0
99880
0
3
LD3708008002_160722APB_FTO_1810
Bank
12
25197
9
20430
3
4767
20430
0
4
LD3708008002_250722FTO_2392
Bank
51
115770
51
115770
0
0
115770
0
5
LD3708008002_250722APB_FTO_2393
Bank
14
31780
14
31780
0
0
31780
0
6
LD3708008002_280922FTO_5176
Bank
3
4767
0
0
3
4767
0
0
7
LD3708008002_021122FTO_7405
Bank
23
37228
23
37228
0
0
37228
0
8
LD3708008002_021122APB_FTO_7406
Bank
10
15890
9
14301
1
1589
14301
0
9
LD3708008002_031122FTO_7494
Bank
13
20657
13
20657
0
0
20657
0
10
LD3708008002_031122APB_FTO_7495
Bank
2
3178
2
3178
0
0
3178
0
11
LD3708008002_141122FTO_8023
Bank
84
133476
84
133476
0
0
133476
0
12
LD3708008002_141122APB_FTO_8024
Bank
28
44492
26
41314
2
3178
41314
0
13
LD3708008002_231122FTO_8605
Bank
124
265590
124
265590
0
0
265590
0
14
LD3708008002_231122APB_FTO_8606
Bank
30
61744
29
60155
1
1589
60155
0
15
LD3708008002_021222FTO_9020
Bank
117
300321
117
300321
0
0
300321
0
16
LD3708008002_021222APB_FTO_9021
Bank
27
67192
27
67192
0
0
67192
0
17
LD3708008002_101222FTO_9714
Bank
43
146415
0
0
43
146415
0
0
18
LD3708008002_101222APB_FTO_9715
Bank
12
40860
0
0
12
40860
0
0
19
LD3708008002_211222FTO_10277
Bank
165
551837
165
551837
0
0
551837
0
20
LD3708008002_211222APB_FTO_10278
Bank
90
297370
88
290787
2
6583
290787
0
21
LD3708008002_301222FTO_10544
Bank
40
132114
40
132114
0
0
132114
0
22
LD3708008002_301222APB_FTO_10545
Bank
21
69462
20
66284
1
3178
66284
0
23
LD3708008002_040123FTO_10873
Bank
76
246068
76
246068
0
0
246068
0
24
LD3708008002_040123APB_FTO_10874
Bank
59
189545
59
189545
0
0
189545
0
25
LD3708008002_090123FTO_11325
Bank
27
84671
27
84671
0
0
84671
0
26
LD3708008002_090123APB_FTO_11326
Bank
25
78315
25
78315
0
0
78315
0
27
LD3708008002_130123FTO_11949
Bank
12
40860
12
40860
0
0
40860
0
28
LD3708008002_130123APB_FTO_11950
Bank
7
23835
7
23835
0
0
23835
0
29
LD3708008002_210123FTO_12421
Bank
70
201349
68
195674
2
5675
195674
0
30
LD3708008002_210123APB_FTO_12422
Bank
34
98972
33
96021
1
2951
96021
0
31
LD3708008002_260123APB_FTO_12735
Bank
4
13620
4
13620
0
0
13620
0
32
LD3708008002_260123FTO_12736
Bank
3
10215
3
10215
0
0
10215
0
33
LD3708008002_270123FTO_12798
Bank
3
4767
3
4767
0
0
4767
0
34
LD3708008002_010223FTO_13198
Bank
36
87395
0
0
36
87395
0
0
35
LD3708008002_010223APB_FTO_13199
Bank
21
49259
0
0
21
49259
0
0
36
LD3708008002_130223FTO_13546
Bank
4
13620
4
13620
0
0
13620
0
37
LD3708008002_130223APB_FTO_13547
Bank
1
3405
1
3405
0
0
3405
0
38
LD3708008002_290323FTO_18365
Bank
112
323929
111
321432
1
2497
321432
0
Total
1457
3961367
1328
3600664
129
360703
3600664
0
Download In Excel