Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 05:56:22 PM
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FTO send to BANK
State :
LADAKH
District :
KARGIL
Block :
SHAKER-CHIKTAN
Panchayat :
SHAKAR
Order By:
FTO ID
Signatory Date
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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