Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:21 PM 
Back  
FTO Processed by Bank

State : LADAKH District : KARGIL Block : KARSHA Panchayat : TUNGRI
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 LD3708008004_210422FTO_106 Bank 1 3210 1 3210 0 0 3210 0
2 LD3708008004_050722APB_FTO_1051 Bank 9 20430 9 20430 0 0 20430 0
3 LD3708008004_050722FTO_1052 Bank 31 68320 31 68320 0 0 68320 0
4 LD3708008004_160822APB_FTO_3366 Bank 5 11350 4 9080 1 2270 9080 0
5 LD3708008004_160822FTO_3367 Bank 19 42903 19 42903 0 0 42903 0
6 LD3708008004_190822FTO_3572 Bank 14 31780 14 31780 0 0 31780 0
7 LD3708008004_190822APB_FTO_3573 Bank 4 9080 4 9080 0 0 9080 0
8 LD3708008004_280922FTO_5182 Bank 1 2270 0 0 1 2270 0 0
9 LD3708008004_031122FTO_7492 Bank 13 14755 13 14755 0 0 14755 0
10 LD3708008004_031122APB_FTO_7493 Bank 1 1135 1 1135 0 0 1135 0
11 LD3708008004_141122FTO_8029 Bank 45 71505 45 71505 0 0 71505 0
12 LD3708008004_141122APB_FTO_8030 Bank 9 14301 9 14301 0 0 14301 0
13 LD3708008004_231122FTO_8609 Bank 60 180692 60 180692 0 0 180692 0
14 LD3708008004_231122APB_FTO_8610 Bank 16 51529 16 51529 0 0 51529 0
15 LD3708008004_021222FTO_9028 Bank 8 27240 8 27240 0 0 27240 0
16 LD3708008004_021222APB_FTO_9029 Bank 3 10215 3 10215 0 0 10215 0
17 LD3708008004_101222FTO_9733 Bank 51 173428 0 0 51 173428 0 0
18 LD3708008004_101222APB_FTO_9735 Bank 12 40860 0 0 12 40860 0 0
19 LD3708008004_211222APB_FTO_10283 Bank 64 214288 64 214288 0 0 214288 0
20 LD3708008004_211222FTO_10284 Bank 87 293057 87 293057 0 0 293057 0
21 LD3708008004_090123FTO_11327 Bank 18 57204 18 57204 0 0 57204 0
22 LD3708008004_090123APB_FTO_11328 Bank 10 31780 10 31780 0 0 31780 0
23 LD3708008004_210123FTO_12425 Bank 74 217693 74 217693 0 0 217693 0
24 LD3708008004_210123APB_FTO_12426 Bank 54 158900 54 158900 0 0 158900 0
25 LD3708008004_260123FTO_12737 Bank 1 2270 1 2270 0 0 2270 0
26 LD3708008004_290323FTO_18376 Bank 63 214288 63 214288 0 0 214288 0
Total 673 1964483 608 1745655 65 218828 1745655 0
Download In Excel