Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:18:23 AM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : SANKOO Panchayat : FAROONA
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 LD3708006002_290722FTO_2693 Bank 27 61290 27 61290 0 0 61290 0
2 LD3708006002_290722APB_FTO_2694 Bank 24 54480 24 54480 0 0 54480 0
3 LD3708006002_031122FTO_7538 Bank 28 63560 28 63560 0 0 63560 0
4 LD3708006002_031122APB_FTO_7539 Bank 14 31780 14 31780 0 0 31780 0
5 LD3708006002_291122FTO_8857 Bank 31 98518 31 98518 0 0 98518 0
6 LD3708006002_291122APB_FTO_8858 Bank 11 34958 11 34958 0 0 34958 0
7 LD3708006002_051222FTO_9362 Bank 47 148458 47 148458 0 0 148458 0
8 LD3708006002_051222APB_FTO_9363 Bank 27 85806 27 85806 0 0 85806 0
9 LD3708006002_301222FTO_10610 Bank 125 397250 125 397250 0 0 397250 0
10 LD3708006002_301222APB_FTO_10611 Bank 103 327334 103 327334 0 0 327334 0
11 LD3708006002_301222FTO_10628 Bank 2 5992 2 5992 0 0 5992 0
12 LD3708006002_070123FTO_11161 Bank 17 54026 17 54026 0 0 54026 0
13 LD3708006002_070123APB_FTO_11162 Bank 14 44492 14 44492 0 0 44492 0
14 LD3708006002_170123FTO_12179 Bank 20 56296 20 56296 0 0 56296 0
15 LD3708006002_170123APB_FTO_12180 Bank 20 56296 20 56296 0 0 56296 0
16 LD3708006002_310123FTO_13101 Bank 17 54026 17 54026 0 0 54026 0
17 LD3708006002_310123APB_FTO_13102 Bank 28 88984 28 88984 0 0 88984 0
Total 555 1663546 555 1663546 0 0 1663546 0
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