Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:44:47 PM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : HAGNIS
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 LD3708004007_100722FTO_1236 Bank 50 111230 50 111230 0 0 111230 0
2 LD3708004007_100722APB_FTO_1237 Bank 40 88303 38 83763 2 4540 83763 0
3 LD3708004007_150722FTO_1693 Bank 9 20430 9 20430 0 0 20430 0
4 LD3708004007_150722APB_FTO_1694 Bank 10 22700 10 22700 0 0 22700 0
5 LD3708004007_190722FTO_2111 Bank 2 6120 0 0 2 6120 0 0
6 LD3708004007_200722FTO_2190 Bank 12 27240 0 0 12 27240 0 0
7 LD3708004007_200722APB_FTO_2191 Bank 16 36320 0 0 16 36320 0 0
8 LD3708004007_170822FTO_3433 Bank 13 41088 12 37878 1 3210 37878 0
9 LD3708004007_270922FTO_5068 Bank 2 4540 0 0 2 4540 0 0
10 LD3708004007_270922FTO_5079 Bank 1 3210 0 0 1 3210 0 0
11 LD3708004007_051222FTO_9121 Bank 21 33369 20 31780 1 1589 31780 0
12 LD3708004007_051222APB_FTO_9122 Bank 21 33369 21 33369 0 0 33369 0
13 LD3708004007_050123FTO_10994 Bank 123 262639 119 254013 4 8626 254013 0
14 LD3708004007_050123APB_FTO_10996 Bank 175 389078 165 365243 10 23835 365243 0
15 LD3708004007_110123FTO_11538 Bank 38 64695 38 64695 0 0 64695 0
16 LD3708004007_110123APB_FTO_11539 Bank 24 40860 24 40860 0 0 40860 0
17 LD3708004007_160123FTO_12160 Bank 30 68100 30 68100 0 0 68100 0
18 LD3708004007_290123FTO_12879 Bank 144 429030 140 416545 4 12485 416545 0
19 LD3708004007_290123APB_FTO_12880 Bank 146 431300 141 416545 5 14755 416545 0
20 LD3708004007_300123FTO_13016 Bank 25 45400 25 45400 0 0 45400 0
21 LD3708004007_300123APB_FTO_13017 Bank 31 52210 30 51075 1 1135 51075 0
22 LD3708004007_010223FTO_13200 Bank 25 85125 0 0 25 85125 0 0
23 LD3708004007_010223APB_FTO_13201 Bank 32 108960 0 0 32 108960 0 0
24 LD3708004007_020223FTO_13209 Bank 14 41314 13 38363 1 2951 38363 0
25 LD3708004007_020223APB_FTO_13210 Bank 12 35412 11 32461 1 2951 32461 0
26 LD3708004007_150323FTO_15990 Bank 6 20430 6 20430 0 0 20430 0
27 LD3708004007_150323APB_FTO_15991 Bank 15 51075 14 47670 1 3405 47670 0
28 LD3708004007_170323FTO_16323 Bank 2 6120 2 6120 0 0 6120 0
29 LD3708004007_170323FTO_16324 Bank 1 3210 1 3210 0 0 3210 0
30 LD3708004007_270323FTO_17940 Bank 14 47670 14 47670 0 0 47670 0
31 LD3708004007_270323APB_FTO_17942 Bank 40 136200 39 132795 1 3405 132795 0
32 LD3708004007_300323FTO_18537 Bank 57 194085 56 190680 1 3405 190680 0
Total 1151 2940832 1028 2583025 123 357807 2583025 0
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