Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:52:39 PM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : KARSHA Panchayat : PHAY
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 LD3708008001_210422FTO_105 Bank 2 6420 2 6420 0 0 6420 0
2 LD3708008001_050722FTO_1049 Bank 39 88530 39 88530 0 0 88530 0
3 LD3708008001_050722APB_FTO_1050 Bank 4 9080 4 9080 0 0 9080 0
4 LD3708008001_110722FTO_1297 Bank 30 68100 0 0 30 68100 0 0
5 LD3708008001_110722APB_FTO_1299 Bank 4 9080 0 0 4 9080 0 0
6 LD3708008001_100822APB_FTO_3248 Bank 2 4540 2 4540 0 0 4540 0
7 LD3708008001_100822FTO_3249 Bank 40 90800 40 90800 0 0 90800 0
8 LD3708008001_160822APB_FTO_3364 Bank 3 6810 3 6810 0 0 6810 0
9 LD3708008001_160822FTO_3365 Bank 30 66057 30 66057 0 0 66057 0
10 LD3708008001_050922FTO_4196 Bank 23 52210 23 52210 0 0 52210 0
11 LD3708008001_050922APB_FTO_4197 Bank 2 4540 2 4540 0 0 4540 0
12 LD3708008001_141122FTO_8027 Bank 29 46081 29 46081 0 0 46081 0
13 LD3708008001_141122APB_FTO_8028 Bank 2 3178 2 3178 0 0 3178 0
14 LD3708008001_231122FTO_8603 Bank 220 643772 220 643772 0 0 643772 0
15 LD3708008001_231122APB_FTO_8604 Bank 17 50621 17 50621 0 0 50621 0
16 LD3708008001_021222FTO_9024 Bank 11 37455 11 37455 0 0 37455 0
17 LD3708008001_021222APB_FTO_9025 Bank 1 3405 1 3405 0 0 3405 0
18 LD3708008001_051222FTO_9348 Bank 154 524370 154 524370 0 0 524370 0
19 LD3708008001_051222APB_FTO_9349 Bank 12 40860 12 40860 0 0 40860 0
20 LD3708008001_101222FTO_9731 Bank 105 304861 0 0 105 304861 0 0
21 LD3708008001_101222APB_FTO_9732 Bank 14 44038 0 0 14 44038 0 0
22 LD3708008001_211222FTO_10281 Bank 11 37455 11 37455 0 0 37455 0
23 LD3708008001_211222APB_FTO_10282 Bank 4 13620 4 13620 0 0 13620 0
24 LD3708008001_301222APB_FTO_10548 Bank 61 205662 60 202257 1 3405 202257 0
25 LD3708008001_301222FTO_10549 Bank 83 276940 83 276940 0 0 276940 0
26 LD3708008001_070123APB_FTO_11196 Bank 41 138924 40 135519 1 3405 135519 0
27 LD3708008001_070123FTO_11198 Bank 44 148685 44 148685 0 0 148685 0
28 LD3708008001_070123FTO_11202 Bank 34 77180 34 77180 0 0 77180 0
29 LD3708008001_130123FTO_11951 Bank 26 78996 26 78996 0 0 78996 0
30 LD3708008001_130123APB_FTO_11952 Bank 26 83990 25 80585 1 3405 80585 0
31 LD3708008001_270123FTO_12799 Bank 7 23835 7 23835 0 0 23835 0
32 LD3708008001_270123APB_FTO_12800 Bank 2 6810 2 6810 0 0 6810 0
33 LD3708008001_290323FTO_18374 Bank 119 348899 119 348899 0 0 348899 0
Total 1202 3545804 1046 3109510 156 436294 3109510 0
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