Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:27 PM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : KUKSHOW
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 LD3708004005_180622FTO_400 Bank 37 83990 37 83990 0 0 83990 0
2 LD3708004005_180622APB_FTO_401 Bank 12 27240 11 24970 1 2270 24970 0
3 LD3708004005_020822FTO_2822 Bank 1 2270 1 2270 0 0 2270 0
4 LD3708004005_240922FTO_4891 Bank 11 24970 11 24970 0 0 24970 0
5 LD3708004005_240922APB_FTO_4894 Bank 7 15890 5 11350 2 4540 11350 0
6 LD3708004005_270922FTO_5075 Bank 12 25252 0 0 12 25252 0 0
7 LD3708004005_261022FTO_7083 Bank 11 13490 11 13490 0 0 13490 0
8 LD3708004005_031122APB_FTO_7508 Bank 4 6784 4 6784 0 0 6784 0
9 LD3708004005_221122FTO_8543 Bank 43 71505 43 71505 0 0 71505 0
10 LD3708004005_221122APB_FTO_8544 Bank 9 14301 7 11123 2 3178 11123 0
11 LD3708004005_051222FTO_9123 Bank 58 125077 56 121672 2 3405 121672 0
12 LD3708004005_051222APB_FTO_9124 Bank 22 38590 20 34958 2 3632 34958 0
13 LD3708004005_110123FTO_11540 Bank 170 328923 163 315303 7 13620 315303 0
14 LD3708004005_110123APB_FTO_11541 Bank 96 195908 89 182288 7 13620 182288 0
15 LD3708004005_290123FTO_12881 Bank 12 40860 12 40860 0 0 40860 0
16 LD3708004005_290123APB_FTO_12882 Bank 6 20430 6 20430 0 0 20430 0
17 LD3708004005_170323FTO_16316 Bank 12 25252 12 25252 0 0 25252 0
Total 523 1060732 488 991215 35 69517 991215 0
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