Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 06:55:24 PM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOCHIK
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 LD3708007006_130622FTO_262 Bank 26 59020 26 59020 0 0 59020 0
2 LD3708007006_130622APB_FTO_263 Bank 4 7037 4 7037 0 0 7037 0
3 LD3708007006_200622FTO_434 Bank 23 52210 23 52210 0 0 52210 0
4 LD3708007006_200622APB_FTO_435 Bank 8 18160 8 18160 0 0 18160 0
5 LD3708007006_040722FTO_1027 Bank 83 188410 83 188410 0 0 188410 0
6 LD3708007006_040722APB_FTO_1028 Bank 26 59020 26 59020 0 0 59020 0
7 LD3708007006_261022FTO_6970 Bank 20 68100 0 0 20 68100 0 0
8 LD3708007006_261022APB_FTO_6971 Bank 5 17025 0 0 5 17025 0 0
9 LD3708007006_041122FTO_7577 Bank 76 258780 76 258780 0 0 258780 0
10 LD3708007006_041122APB_FTO_7578 Bank 18 61290 18 61290 0 0 61290 0
11 LD3708007006_051122FTO_7614 Bank 21 71505 21 71505 0 0 71505 0
12 LD3708007006_051122APB_FTO_7615 Bank 3 10215 3 10215 0 0 10215 0
13 LD3708007006_091122FTO_7758 Bank 26 88530 26 88530 0 0 88530 0
14 LD3708007006_091122APB_FTO_7759 Bank 10 34050 10 34050 0 0 34050 0
15 LD3708007006_231122FTO_8601 Bank 20 68100 20 68100 0 0 68100 0
16 LD3708007006_231122APB_FTO_8602 Bank 5 17025 5 17025 0 0 17025 0
17 LD3708007006_261122FTO_8782 Bank 59 200895 59 200895 0 0 200895 0
18 LD3708007006_261122APB_FTO_8783 Bank 13 44265 13 44265 0 0 44265 0
19 LD3708007006_301122FTO_8913 Bank 66 224730 66 224730 0 0 224730 0
20 LD3708007006_301122APB_FTO_8914 Bank 19 64695 19 64695 0 0 64695 0
21 LD3708007006_161222FTO_10049 Bank 20 45400 20 45400 0 0 45400 0
22 LD3708007006_161222APB_FTO_10050 Bank 5 11350 5 11350 0 0 11350 0
23 LD3708007006_231222FTO_10336 Bank 72 230405 72 230405 0 0 230405 0
24 LD3708007006_231222APB_FTO_10337 Bank 87 281480 86 278075 1 3405 278075 0
25 LD3708007006_271222FTO_10451 Bank 48 54480 48 54480 0 0 54480 0
26 LD3708007006_271222APB_FTO_10452 Bank 62 70370 61 69235 1 1135 69235 0
27 LD3708007006_070123FTO_11206 Bank 25 85125 25 85125 0 0 85125 0
Total 850 2391672 823 2302007 27 89665 2302007 0
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