Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:25:18 AM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : SODH Panchayat : GARKONE
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 LD3708001016_020722FTO_954 Bank 66 149820 0 0 66 149820 0 0
2 LD3708001016_020722APB_FTO_955 Bank 14 31780 0 0 14 31780 0 0
3 LD3708001016_200722FTO_2125 Bank 7 15890 0 0 7 15890 0 0
4 LD3708001016_200722APB_FTO_2127 Bank 8 18160 0 0 8 18160 0 0
5 LD3708001016_230722FTO_2336 Bank 1 2270 1 2270 0 0 2270 0
6 LD3708001016_010922FTO_4061 Bank 13 20657 13 20657 0 0 20657 0
7 LD3708001016_010922APB_FTO_4062 Bank 3 4767 3 4767 0 0 4767 0
8 LD3708001016_060922FTO_4221 Bank 13 17706 13 17706 0 0 17706 0
9 LD3708001016_070922APB_FTO_4230 Bank 3 4086 3 4086 0 0 4086 0
10 LD3708001016_280922FTO_5209 Bank 14 47670 0 0 14 47670 0 0
11 LD3708001016_280922APB_FTO_5211 Bank 3 10215 0 0 3 10215 0 0
12 LD3708001016_221022FTO_6847 Bank 39 61971 0 0 39 61971 0 0
13 LD3708001016_221022APB_FTO_6848 Bank 3 4767 0 0 3 4767 0 0
14 LD3708001016_261022FTO_7074 Bank 13 23608 13 23608 0 0 23608 0
15 LD3708001016_261022APB_FTO_7075 Bank 1 1816 1 1816 0 0 1816 0
16 LD3708001016_311022FTO_7266 Bank 26 44038 26 44038 0 0 44038 0
17 LD3708001016_311022APB_FTO_7267 Bank 2 3178 2 3178 0 0 3178 0
18 LD3708001016_091122APB_FTO_7783 Bank 3 5221 3 5221 0 0 5221 0
19 LD3708001016_151122FTO_8032 Bank 78 135973 78 135973 0 0 135973 0
20 LD3708001016_181122APB_FTO_8234 Bank 3 5448 3 5448 0 0 5448 0
21 LD3708001016_021222FTO_9036 Bank 14 47670 14 47670 0 0 47670 0
22 LD3708001016_021222APB_FTO_9037 Bank 3 10215 3 10215 0 0 10215 0
23 LD3708001016_051222FTO_9135 Bank 18 61290 18 61290 0 0 61290 0
24 LD3708001016_191222FTO_10125 Bank 9 30645 9 30645 0 0 30645 0
25 LD3708001016_191222APB_FTO_10126 Bank 8 27240 8 27240 0 0 27240 0
26 LD3708001016_010123FTO_10646 Bank 84 261504 84 261504 0 0 261504 0
27 LD3708001016_010123APB_FTO_10647 Bank 61 186367 61 186367 0 0 186367 0
28 LD3708001016_080123FTO_11235 Bank 94 218601 94 218601 0 0 218601 0
29 LD3708001016_080123APB_FTO_11236 Bank 60 142556 60 142556 0 0 142556 0
30 LD3708001016_080123FTO_11237 Bank 154 340273 153 336868 1 3405 336868 0
31 LD3708001016_110123FTO_11671 Bank 119 193631 119 193631 0 0 193631 0
32 LD3708001016_110123APB_FTO_11672 Bank 70 113046 70 113046 0 0 113046 0
33 LD3708001016_140123FTO_11985 Bank 76 131433 76 131433 0 0 131433 0
34 LD3708001016_140123APB_FTO_11987 Bank 35 60609 35 60609 0 0 60609 0
35 LD3708001016_250123FTO_12658 Bank 276 474657 276 474657 0 0 474657 0
36 LD3708001016_250123APB_FTO_12659 Bank 154 265363 154 265363 0 0 265363 0
37 LD3708001016_260123FTO_12723 Bank 109 179784 109 179784 0 0 179784 0
38 LD3708001016_260123APB_FTO_12724 Bank 54 88757 54 88757 0 0 88757 0
39 LD3708001016_280123FTO_12868 Bank 17 30872 17 30872 0 0 30872 0
40 LD3708001016_280123APB_FTO_12869 Bank 10 18160 10 18160 0 0 18160 0
41 LD3708001016_010223FTO_13170 Bank 149 259461 0 0 149 259461 0 0
42 LD3708001016_010223APB_FTO_13171 Bank 80 140513 0 0 80 140513 0 0
43 LD3708001016_160323APB_FTO_16241 Bank 169 277621 0 0 169 277621 0 0
44 LD3708001016_290323FTO_18367 Bank 149 253786 149 253786 0 0 253786 0
45 LD3708001016_290323FTO_18395 Bank 229 399974 229 399974 0 0 399974 0
46 LD3708001016_300323APB_FTO_18614 Bank 29 59020 29 59020 0 0 59020 0
Total 2543 4882089 1990 3860816 553 1021273 3860816 0
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