Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 07:23:34 AM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-B
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 LD3708001008_010722FTO_853 Bank 27 61290 27 61290 0 0 61290 0
2 LD3708001008_070922FTO_4247 Bank 72 163440 72 163440 0 0 163440 0
3 LD3708001008_200922FTO_4749 Bank 19 43130 19 43130 0 0 43130 0
4 LD3708001008_270922FTO_5066 Bank 5 11350 0 0 5 11350 0 0
5 LD3708001008_270922FTO_5074 Bank 1 2270 0 0 1 2270 0 0
6 LD3708001008_011022FTO_5502 Bank 2 4540 0 0 2 4540 0 0
7 LD3708001008_221022FTO_6855 Bank 61 197717 0 0 61 197717 0 0
8 LD3708001008_271022FTO_7130 Bank 21 33369 20 31780 1 1589 31780 0
9 LD3708001008_291022FTO_7196 Bank 21 38136 20 36320 1 1816 36320 0
10 LD3708001008_091122FTO_7784 Bank 19 30191 19 30191 0 0 30191 0
11 LD3708001008_181122FTO_8233 Bank 19 30191 19 30191 0 0 30191 0
12 LD3708001008_221122FTO_8537 Bank 20 31780 19 30191 1 1589 30191 0
13 LD3708001008_021222FTO_9040 Bank 51 137335 50 135746 1 1589 135746 0
14 LD3708001008_051222FTO_9120 Bank 48 163440 48 163440 0 0 163440 0
15 LD3708001008_071222FTO_9541 Bank 21 71505 21 71505 0 0 71505 0
16 LD3708001008_131222FTO_9857 Bank 13 20657 0 0 13 20657 0 0
17 LD3708001008_191222FTO_10133 Bank 18 27240 18 27240 0 0 27240 0
18 LD3708001008_191222APB_FTO_10134 Bank 49 76045 49 76045 0 0 76045 0
19 LD3708001008_010123FTO_10654 Bank 15 23154 15 23154 0 0 23154 0
20 LD3708001008_010123APB_FTO_10655 Bank 51 80131 51 80131 0 0 80131 0
21 LD3708001008_070123FTO_11232 Bank 27 42676 27 42676 0 0 42676 0
22 LD3708001008_070123APB_FTO_11233 Bank 148 231540 146 228589 2 2951 228589 0
23 LD3708001008_070123FTO_11234 Bank 69 215877 69 215877 0 0 215877 0
24 LD3708001008_110123FTO_11676 Bank 9 14301 9 14301 0 0 14301 0
25 LD3708001008_110123APB_FTO_11678 Bank 15 23835 15 23835 0 0 23835 0
26 LD3708001008_210123FTO_12450 Bank 36 54026 36 54026 0 0 54026 0
27 LD3708001008_210123APB_FTO_12451 Bank 124 182508 122 180238 2 2270 180238 0
28 LD3708001008_260123FTO_12733 Bank 20 31553 20 31553 0 0 31553 0
29 LD3708001008_260123APB_FTO_12734 Bank 64 99653 64 99653 0 0 99653 0
30 LD3708001008_010223FTO_13180 Bank 32 63560 0 0 32 63560 0 0
31 LD3708001008_010223APB_FTO_13181 Bank 116 234264 0 0 116 234264 0 0
32 LD3708001008_160323APB_FTO_16220 Bank 12 25878 0 0 0 0 25878 0
33 LD3708001008_170323APB_FTO_16414 Bank 68 103966 67 102604 1 1362 102604 0
34 LD3708001008_240323APB_FTO_17248 Bank 18 32688 17 30872 1 1816 30872 0
35 LD3708001008_240323APB_FTO_17261 Bank 50 79450 50 79450 0 0 79450 0
36 LD3708001008_290323FTO_18385 Bank 41 65830 41 65830 0 0 65830 0
37 LD3708001008_290323FTO_18400 Bank 161 318481 161 318481 0 0 318481 0
38 LD3708001008_300323APB_FTO_18694 Bank 19 26786 18 25424 1 1362 25424 0
39 LD3708001008_310323FTO_19060 Bank 9 10215 9 10215 0 0 10215 0
40 LD3708001008_310323APB_FTO_19062 Bank 51 57885 51 57885 0 0 57885 0
Total 1642 3161883 1389 2585303 241 550702 2611181 0
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