Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:08 AM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : STAKCHAY KHANGRAL
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 LD3708004009_100722FTO_1244 Bank 10 22700 10 22700 0 0 22700 0
2 LD3708004009_100722APB_FTO_1245 Bank 35 79450 35 79450 0 0 79450 0
3 LD3708004009_150722FTO_1712 Bank 2 4540 0 0 2 4540 0 0
4 LD3708004009_190722FTO_2108 Bank 3 9180 0 0 3 9180 0 0
5 LD3708004009_240922FTO_4897 Bank 23 52210 21 47670 2 4540 47670 0
6 LD3708004009_240922APB_FTO_4898 Bank 32 70824 32 70824 0 0 70824 0
7 LD3708004009_270922FTO_5031 Bank 9 22470 0 0 9 22470 0 0
8 LD3708004009_270922FTO_5069 Bank 2 4540 0 0 2 4540 0 0
9 LD3708004009_051222FTO_9131 Bank 25 28375 25 28375 0 0 28375 0
10 LD3708004009_051222APB_FTO_9132 Bank 21 23835 21 23835 0 0 23835 0
11 LD3708004009_050123FTO_11004 Bank 57 135973 57 135973 0 0 135973 0
12 LD3708004009_050123APB_FTO_11006 Bank 149 328469 140 313487 9 14982 313487 0
13 LD3708004009_110123FTO_11544 Bank 56 105555 55 102377 1 3178 102377 0
14 LD3708004009_110123APB_FTO_11545 Bank 104 212926 100 205889 4 7037 205889 0
15 LD3708004009_110123FTO_11546 Bank 2 4540 2 4540 0 0 4540 0
16 LD3708004009_290123FTO_12885 Bank 92 234491 91 231313 1 3178 231313 0
17 LD3708004009_290123APB_FTO_12886 Bank 135 369329 134 367513 1 1816 367513 0
18 LD3708004009_300123FTO_13018 Bank 6 20430 6 20430 0 0 20430 0
19 LD3708004009_300123APB_FTO_13019 Bank 5 17025 4 13620 1 3405 13620 0
20 LD3708004009_170323FTO_16317 Bank 2 6120 2 6120 0 0 6120 0
21 LD3708004009_170323FTO_16318 Bank 8 19260 8 19260 0 0 19260 0
22 LD3708004009_270323FTO_17943 Bank 6 13620 6 13620 0 0 13620 0
23 LD3708004009_270323APB_FTO_17944 Bank 29 65830 29 65830 0 0 65830 0
24 LD3708004009_310323FTO_19016 Bank 1 3060 1 3060 0 0 3060 0
25 LD3708004009_310323FTO_19017 Bank 1 3210 1 3210 0 0 3210 0
Total 815 1857962 780 1779096 35 78866 1779096 0
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