Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:33 AM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : SODH Panchayat : LALUNG
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 LD3708001013_090622FTO_208 Bank 13 29510 0 0 13 29510 0 0
2 LD3708001013_090622APB_FTO_210 Bank 32 72640 0 0 32 72640 0 0
3 LD3708001013_230722FTO_2344 Bank 11 24970 11 24970 0 0 24970 0
4 LD3708001013_230722APB_FTO_2345 Bank 26 59020 26 59020 0 0 59020 0
5 LD3708001013_271022FTO_7084 Bank 2 4540 2 4540 0 0 4540 0
6 LD3708001013_291022FTO_7192 Bank 28 41995 28 41995 0 0 41995 0
7 LD3708001013_291022APB_FTO_7193 Bank 60 90800 60 90800 0 0 90800 0
8 LD3708001013_071122FTO_7704 Bank 28 50848 28 50848 0 0 50848 0
9 LD3708001013_091122APB_FTO_7768 Bank 60 108960 60 108960 0 0 108960 0
10 LD3708001013_181122FTO_8239 Bank 28 44492 28 44492 0 0 44492 0
11 LD3708001013_221122APB_FTO_8531 Bank 60 95340 60 95340 0 0 95340 0
12 LD3708001013_241122FTO_8651 Bank 28 38136 28 38136 0 0 38136 0
13 LD3708001013_241122APB_FTO_8652 Bank 60 81720 60 81720 0 0 81720 0
14 LD3708001013_010123FTO_10648 Bank 8 19976 8 19976 0 0 19976 0
15 LD3708001013_010123APB_FTO_10649 Bank 163 410870 163 410870 0 0 410870 0
16 LD3708001013_080123FTO_11238 Bank 45 102150 45 102150 0 0 102150 0
17 LD3708001013_140123FTO_11995 Bank 1 1589 1 1589 0 0 1589 0
18 LD3708001013_200123APB_FTO_12400 Bank 53 92389 53 92389 0 0 92389 0
19 LD3708001013_220123APB_FTO_12458 Bank 44 87168 44 87168 0 0 87168 0
20 LD3708001013_260123FTO_12725 Bank 2 3178 2 3178 0 0 3178 0
21 LD3708001013_260123APB_FTO_12726 Bank 55 87395 55 87395 0 0 87395 0
22 LD3708001013_280123APB_FTO_12867 Bank 21 36093 21 36093 0 0 36093 0
23 LD3708001013_020223APB_FTO_13321 Bank 44 75364 44 75364 0 0 75364 0
24 LD3708001013_060223APB_FTO_13397 Bank 16 17252 0 0 16 17252 0 0
25 LD3708001013_080223APB_FTO_13441 Bank 8 14528 0 0 8 14528 0 0
26 LD3708001013_260223APB_FTO_14579 Bank 36 57885 34 54707 2 3178 54707 0
27 LD3708001013_160323APB_FTO_16228 Bank 2 3405 2 3405 0 0 3405 0
28 LD3708001013_240323APB_FTO_17260 Bank 70 111684 70 111684 0 0 111684 0
29 LD3708001013_290323FTO_18359 Bank 9 14982 9 14982 0 0 14982 0
30 LD3708001013_290323FTO_18396 Bank 24 31780 24 31780 0 0 31780 0
31 LD3708001013_310323APB_FTO_19399 Bank 22 39952 0 0 0 0 39952 0
32 LD3708001013_310323FTO_19402 Bank 3 5221 0 0 0 0 5221 0
Total 1062 1955832 966 1773551 71 137108 1818724 0
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