Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:03 AM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SHAKAR
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 LD3708004002_290622FTO_793 Bank 9 20430 9 20430 0 0 20430 0
2 LD3708004002_290622APB_FTO_794 Bank 6 13620 6 13620 0 0 13620 0
3 LD3708004002_100722FTO_1242 Bank 17 38590 17 38590 0 0 38590 0
4 LD3708004002_100722APB_FTO_1243 Bank 6 13620 6 13620 0 0 13620 0
5 LD3708004002_150722FTO_1699 Bank 23 52210 23 52210 0 0 52210 0
6 LD3708004002_150722APB_FTO_1700 Bank 21 47670 21 47670 0 0 47670 0
7 LD3708004002_150722FTO_1711 Bank 1 2270 0 0 1 2270 0 0
8 LD3708004002_190722FTO_2109 Bank 1 2040 0 0 1 2040 0 0
9 LD3708004002_050922FTO_4175 Bank 7 15890 7 15890 0 0 15890 0
10 LD3708004002_050922APB_FTO_4176 Bank 12 27240 12 27240 0 0 27240 0
11 LD3708004002_240922FTO_4895 Bank 17 36547 17 36547 0 0 36547 0
12 LD3708004002_240922APB_FTO_4896 Bank 9 20430 9 20430 0 0 20430 0
13 LD3708004002_270922FTO_5072 Bank 1 2270 0 0 1 2270 0 0
14 LD3708004002_021122FTO_7396 Bank 77 179103 77 179103 0 0 179103 0
15 LD3708004002_021122APB_FTO_7398 Bank 35 75364 35 75364 0 0 75364 0
16 LD3708004002_221122FTO_8550 Bank 155 370237 155 370237 0 0 370237 0
17 LD3708004002_221122APB_FTO_8552 Bank 97 206116 96 203846 1 2270 203846 0
18 LD3708004002_251122FTO_8693 Bank 42 143010 42 143010 0 0 143010 0
19 LD3708004002_251122APB_FTO_8694 Bank 21 71505 21 71505 0 0 71505 0
20 LD3708004002_051222FTO_9129 Bank 64 185005 64 185005 0 0 185005 0
21 LD3708004002_051222APB_FTO_9130 Bank 71 175471 69 172066 2 3405 172066 0
22 LD3708004002_070123FTO_11177 Bank 67 220190 67 220190 0 0 220190 0
23 LD3708004002_070123APB_FTO_11180 Bank 71 219509 69 214288 2 5221 214288 0
24 LD3708004002_010223FTO_13123 Bank 1 2270 1 2270 0 0 2270 0
25 LD3708004002_150323FTO_15993 Bank 24 40860 24 40860 0 0 40860 0
26 LD3708004002_150323APB_FTO_15994 Bank 34 57885 26 44265 8 13620 44265 0
27 LD3708004002_300323FTO_18647 Bank 10 34050 10 34050 0 0 34050 0
28 LD3708004002_300323APB_FTO_18649 Bank 28 95340 27 91935 1 3405 91935 0
Total 927 2368742 910 2334241 17 34501 2334241 0
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