Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 10:35:28 AM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-A
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 LD3708001007_070622FTO_172 Bank 25 56750 25 56750 0 0 56750 0
2 LD3708001007_070622APB_FTO_173 Bank 16 36320 16 36320 0 0 36320 0
3 LD3708001007_190622APB_FTO_408 Bank 1 2270 1 2270 0 0 2270 0
4 LD3708001007_230622FTO_587 Bank To Cooperative 1 2270 0 0 0 0 0 0
5 LD3708001007_020722FTO_928 Bank 27 61290 0 0 27 61290 0 0
6 LD3708001007_020722APB_FTO_930 Bank 16 36320 0 0 16 36320 0 0
7 LD3708001007_260722FTO_2439 Bank 24 54480 0 0 24 54480 0 0
8 LD3708001007_260722APB_FTO_2440 Bank 7 15890 0 0 7 15890 0 0
9 LD3708001007_170822FTO_3429 Bank 10 21792 10 21792 0 0 21792 0
10 LD3708001007_170822APB_FTO_3430 Bank 10 22700 10 22700 0 0 22700 0
11 LD3708001007_290822FTO_3884 Bank 2 4540 2 4540 0 0 4540 0
12 LD3708001007_290822APB_FTO_3885 Bank 4 9080 4 9080 0 0 9080 0
13 LD3708001007_091122FTO_7780 Bank 28 44492 28 44492 0 0 44492 0
14 LD3708001007_091122APB_FTO_7782 Bank 28 44492 28 44492 0 0 44492 0
15 LD3708001007_181122FTO_8240 Bank 43 71959 43 71959 0 0 71959 0
16 LD3708001007_181122APB_FTO_8241 Bank 30 52891 30 52891 0 0 52891 0
17 LD3708001007_021222FTO_9038 Bank 9 14301 9 14301 0 0 14301 0
18 LD3708001007_021222APB_FTO_9039 Bank 15 23835 15 23835 0 0 23835 0
19 LD3708001007_071222FTO_9539 Bank 36 108279 36 108279 0 0 108279 0
20 LD3708001007_071222APB_FTO_9540 Bank 22 51075 22 51075 0 0 51075 0
21 LD3708001007_191222FTO_10129 Bank 15 23835 15 23835 0 0 23835 0
22 LD3708001007_191222APB_FTO_10131 Bank 17 27013 17 27013 0 0 27013 0
23 LD3708001007_010123FTO_10652 Bank 26 45400 26 45400 0 0 45400 0
24 LD3708001007_010123APB_FTO_10653 Bank 40 70597 40 70597 0 0 70597 0
25 LD3708001007_070123FTO_11227 Bank 62 98518 61 96929 1 1589 96929 0
26 LD3708001007_070123APB_FTO_11228 Bank 118 187502 115 182735 3 4767 182735 0
27 LD3708001007_070123FTO_11229 Bank 73 165710 73 165710 0 0 165710 0
28 LD3708001007_140123FTO_11978 Bank 1 2270 1 2270 0 0 2270 0
29 LD3708001007_220123FTO_12482 Bank 54 88530 53 86941 1 1589 86941 0
30 LD3708001007_220123APB_FTO_12483 Bank 109 182281 106 177060 3 5221 177060 0
31 LD3708001007_260123FTO_12731 Bank 33 56977 32 55161 1 1816 55161 0
32 LD3708001007_260123APB_FTO_12732 Bank 95 162305 92 157311 3 4994 157311 0
33 LD3708001007_280123FTO_12872 Bank To Cooperative 1 3178 0 0 0 0 0 0
34 LD3708001007_280123FTO_12873 Bank To Cooperative 1 2270 0 0 0 0 0 0
35 LD3708001007_010223FTO_13178 Bank 13 23608 0 0 13 23608 0 0
36 LD3708001007_010223APB_FTO_13179 Bank 45 81720 0 0 45 81720 0 0
37 LD3708001007_260223APB_FTO_14580 Bank 15 25197 15 25197 0 0 25197 0
38 LD3708001007_160323APB_FTO_16219 Bank 32 49486 32 49486 0 0 49486 0
39 LD3708001007_240323APB_FTO_17239 Bank 74 122807 74 122807 0 0 122807 0
40 LD3708001007_270323APB_FTO_17682 Bank 8 9080 8 9080 0 0 9080 0
41 LD3708001007_290323FTO_18380 Bank 11 19295 11 19295 0 0 19295 0
42 LD3708001007_290323FTO_18399 Bank 58 105328 57 103512 1 1816 103512 0
43 LD3708001007_300323APB_FTO_18662 Bank 15 34050 15 34050 0 0 34050 0
44 LD3708001007_310323FTO_19051 Bank 1 2270 1 2270 0 0 2270 0
45 LD3708001007_310323APB_FTO_19053 Bank 7 15890 7 15890 0 0 15890 0
Total 1278 2340143 1130 2037325 145 295100 2037325 0
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