Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:20:41 PM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SAMRAH
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 LD3708004006_180622FTO_402 Bank 16 36320 16 36320 0 0 36320 0
2 LD3708004006_180622APB_FTO_403 Bank 9 20430 9 20430 0 0 20430 0
3 LD3708004006_190622FTO_412 Bank 21 47670 21 47670 0 0 47670 0
4 LD3708004006_190622APB_FTO_413 Bank 6 13620 6 13620 0 0 13620 0
5 LD3708004006_290622FTO_761 Bank 35 79450 35 79450 0 0 79450 0
6 LD3708004006_290622APB_FTO_762 Bank 9 20430 9 20430 0 0 20430 0
7 LD3708004006_150722FTO_1695 Bank 14 31780 14 31780 0 0 31780 0
8 LD3708004006_150722APB_FTO_1696 Bank 6 13620 6 13620 0 0 13620 0
9 LD3708004006_221122FTO_8545 Bank 74 124623 74 124623 0 0 124623 0
10 LD3708004006_221122APB_FTO_8546 Bank 33 55161 33 55161 0 0 55161 0
11 LD3708004006_251122FTO_8691 Bank 17 22473 17 22473 0 0 22473 0
12 LD3708004006_251122APB_FTO_8692 Bank 1 681 1 681 0 0 681 0
13 LD3708004006_051222FTO_9125 Bank 79 130071 79 130071 0 0 130071 0
14 LD3708004006_051222APB_FTO_9126 Bank 42 65149 42 65149 0 0 65149 0
15 LD3708004006_050123FTO_10998 Bank 230 379544 230 379544 0 0 379544 0
16 LD3708004006_050123APB_FTO_10999 Bank 186 320524 180 309401 6 11123 309401 0
17 LD3708004006_290123FTO_12883 Bank 46 118040 46 118040 0 0 118040 0
18 LD3708004006_290123APB_FTO_12884 Bank 8 22700 8 22700 0 0 22700 0
19 LD3708004006_150323APB_FTO_15992 Bank 1 3405 1 3405 0 0 3405 0
20 LD3708004006_170323FTO_16313 Bank 4 9080 4 9080 0 0 9080 0
21 LD3708004006_170323APB_FTO_16314 Bank 9 20430 9 20430 0 0 20430 0
22 LD3708004006_270323FTO_17920 Bank 6 13620 6 13620 0 0 13620 0
23 LD3708004006_270323APB_FTO_17921 Bank 3 6810 3 6810 0 0 6810 0
24 LD3708004006_310323FTO_19211 Bank 12 5448 12 5448 0 0 5448 0
25 LD3708004006_310323APB_FTO_19213 Bank 11 4994 11 4994 0 0 4994 0
26 LD3708004006_310323FTO_19235 Bank 3 4313 3 4313 0 0 4313 0
27 LD3708004006_310323APB_FTO_19238 Bank 20 35185 20 35185 0 0 35185 0
Total 901 1605571 895 1594448 6 11123 1594448 0
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