Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:15:22 AM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SANJAK
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 LD3708004003_180622FTO_404 Bank 4 9080 4 9080 0 0 9080 0
2 LD3708004003_180622APB_FTO_405 Bank 1 2270 1 2270 0 0 2270 0
3 LD3708004003_100722FTO_1238 Bank 14 31780 14 31780 0 0 31780 0
4 LD3708004003_100722APB_FTO_1239 Bank 19 43130 19 43130 0 0 43130 0
5 LD3708004003_150722FTO_1709 Bank 7 15890 6 13620 1 2270 13620 0
6 LD3708004003_150722APB_FTO_1710 Bank 4 9080 4 9080 0 0 9080 0
7 LD3708004003_190722FTO_2110 Bank 1 3060 0 0 1 3060 0 0
8 LD3708004003_270922FTO_5070 Bank 1 2270 0 0 1 2270 0 0
9 LD3708004003_270922FTO_5071 Bank 4 9630 0 0 4 9630 0 0
10 LD3708004003_021122FTO_7393 Bank 34 94782 34 94782 0 0 94782 0
11 LD3708004003_021122APB_FTO_7394 Bank 13 37883 13 37883 0 0 37883 0
12 LD3708004003_221122FTO_8547 Bank 49 154814 49 154814 0 0 154814 0
13 LD3708004003_221122APB_FTO_8548 Bank 17 57431 17 57431 0 0 57431 0
14 LD3708004003_051222FTO_9127 Bank 18 28602 18 28602 0 0 28602 0
15 LD3708004003_051222APB_FTO_9128 Bank 8 12712 8 12712 0 0 12712 0
16 LD3708004003_090123FTO_11287 Bank 76 155268 76 155268 0 0 155268 0
17 LD3708004003_090123APB_FTO_11288 Bank 64 130298 60 123488 4 6810 123488 0
18 LD3708004003_110123FTO_11542 Bank 11 17479 11 17479 0 0 17479 0
19 LD3708004003_110123APB_FTO_11543 Bank 13 20657 13 20657 0 0 20657 0
20 LD3708004003_290123FTO_12889 Bank 56 138243 56 138243 0 0 138243 0
21 LD3708004003_290123APB_FTO_12890 Bank 52 132795 52 132795 0 0 132795 0
22 LD3708004003_010223FTO_13120 Bank 8 27240 0 0 8 27240 0 0
23 LD3708004003_010223APB_FTO_13121 Bank 14 38363 0 0 14 38363 0 0
24 LD3708004003_010223FTO_13122 Bank 1 2270 0 0 1 2270 0 0
25 LD3708004003_170323FTO_16321 Bank 1 3060 1 3060 0 0 3060 0
26 LD3708004003_170323FTO_16322 Bank 4 9630 4 9630 0 0 9630 0
27 LD3708004003_270323FTO_17922 Bank 26 88530 26 88530 0 0 88530 0
28 LD3708004003_270323APB_FTO_17923 Bank 46 156630 44 149820 2 6810 149820 0
29 LD3708004003_310323FTO_19370 Bank 23 67873 23 67873 0 0 67873 0
Total 589 1500750 553 1402027 36 98723 1402027 0
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