Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:27:29 PM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : SODH Panchayat : CHULICHAN
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 LD3708001015_210622FTO_461 Bank 1 2568 0 0 1 2568 0 0
2 LD3708001015_040722FTO_1038 Bank 31 70370 31 70370 0 0 70370 0
3 LD3708001015_040722APB_FTO_1039 Bank 21 47670 20 45400 1 2270 45400 0
4 LD3708001015_100922FTO_4339 Bank 7 15890 7 15890 0 0 15890 0
5 LD3708001015_100922APB_FTO_4340 Bank 8 18160 8 18160 0 0 18160 0
6 LD3708001015_270922FTO_5064 Bank 1 2270 0 0 1 2270 0 0
7 LD3708001015_011022FTO_5442 Bank 14 31780 0 0 14 31780 0 0
8 LD3708001015_011022APB_FTO_5445 Bank 13 29510 0 0 13 29510 0 0
9 LD3708001015_070123FTO_11230 Bank 48 74002 48 74002 0 0 74002 0
10 LD3708001015_070123APB_FTO_11231 Bank 60 92162 60 92162 0 0 92162 0
11 LD3708001015_110123FTO_11659 Bank 27 61290 27 61290 0 0 61290 0
12 LD3708001015_110123APB_FTO_11660 Bank 16 21792 16 21792 0 0 21792 0
13 LD3708001015_110123FTO_11661 Bank 13 17706 13 17706 0 0 17706 0
14 LD3708001015_140123FTO_11966 Bank 1 2270 1 2270 0 0 2270 0
15 LD3708001015_140123FTO_11969 Bank 1 2568 1 2568 0 0 2568 0
16 LD3708001015_140123FTO_11971 Bank 48 84217 48 84217 0 0 84217 0
17 LD3708001015_140123APB_FTO_11973 Bank 60 103512 60 103512 0 0 103512 0
18 LD3708001015_220123FTO_12452 Bank 61 102831 61 102831 0 0 102831 0
19 LD3708001015_220123APB_FTO_12454 Bank 76 129844 76 129844 0 0 129844 0
20 LD3708001015_260123FTO_12721 Bank 13 20657 13 20657 0 0 20657 0
21 LD3708001015_260123APB_FTO_12722 Bank 16 25424 16 25424 0 0 25424 0
22 LD3708001015_280123FTO_12864 Bank 19 34504 19 34504 0 0 34504 0
23 LD3708001015_280123APB_FTO_12866 Bank 26 47216 26 47216 0 0 47216 0
24 LD3708001015_010223FTO_13166 Bank 29 55615 0 0 29 55615 0 0
25 LD3708001015_010223APB_FTO_13168 Bank 26 50848 0 0 26 50848 0 0
26 LD3708001015_260223APB_FTO_14582 Bank 29 32915 29 32915 0 0 32915 0
27 LD3708001015_010323APB_FTO_14802 Bank 78 129844 78 129844 0 0 129844 0
28 LD3708001015_160323APB_FTO_16236 Bank 280 540487 275 531180 5 9307 531180 0
29 LD3708001015_270323APB_FTO_17647 Bank 42 76272 41 74456 1 1816 74456 0
30 LD3708001015_290323FTO_18364 Bank 36 69235 36 69235 0 0 69235 0
31 LD3708001015_290323FTO_18394 Bank 55 106463 55 106463 0 0 106463 0
Total 1156 2099892 1065 1913908 91 185984 1913908 0
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