Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
11-May-2024 05:25:29 PM
Back
FTO Processed by Bank
State :
LADAKH
District :
KARGIL
Block :
TAISURU
Panchayat :
NAMSURU
Order By:
FTO ID
Signatory Date
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
LD3708007004_250522FTO_138
Bank
49
111003
49
111003
0
0
111003
0
2
LD3708007004_250522APB_FTO_139
Bank
20
45400
20
45400
0
0
45400
0
3
LD3708007004_020622FTO_153
Bank
37
81947
37
81947
0
0
81947
0
4
LD3708007004_020622APB_FTO_154
Bank
10
22700
10
22700
0
0
22700
0
5
LD3708007004_040622FTO_157
Bank
35
79450
34
77180
1
2270
77180
0
6
LD3708007004_040622APB_FTO_158
Bank
2
4540
2
4540
0
0
4540
0
7
LD3708007004_130622FTO_269
Bank
2
4313
2
4313
0
0
4313
0
8
LD3708007004_190722FTO_2016
Bank
1
2270
1
2270
0
0
2270
0
9
LD3708007004_200722FTO_2179
Bank
1
2270
0
0
1
2270
0
0
10
LD3708007004_200722APB_FTO_2180
Bank
1
2270
0
0
1
2270
0
0
11
LD3708007004_041022FTO_5656
Bank
35
79450
0
0
35
79450
0
0
12
LD3708007004_041022APB_FTO_5657
Bank
14
31780
0
0
14
31780
0
0
13
LD3708007004_171022FTO_6401
Bank
33
100788
33
100788
0
0
100788
0
14
LD3708007004_171022APB_FTO_6403
Bank
9
25651
9
25651
0
0
25651
0
15
LD3708007004_191022FTO_6532
Bank
53
145280
53
145280
0
0
145280
0
16
LD3708007004_191022APB_FTO_6533
Bank
10
25878
10
25878
0
0
25878
0
17
LD3708007004_211022FTO_6734
Bank
35
109187
35
109187
0
0
109187
0
18
LD3708007004_211022APB_FTO_6735
Bank
14
42222
14
42222
0
0
42222
0
19
LD3708007004_021122FTO_7383
Bank
48
141875
48
141875
0
0
141875
0
20
LD3708007004_021122APB_FTO_7384
Bank
12
33823
12
33823
0
0
33823
0
21
LD3708007004_051122FTO_7619
Bank
18
50848
18
50848
0
0
50848
0
22
LD3708007004_051122APB_FTO_7620
Bank
5
14528
5
14528
0
0
14528
0
23
LD3708007004_161122FTO_8100
Bank
32
94432
32
94432
0
0
94432
0
24
LD3708007004_161122APB_FTO_8101
Bank
9
23835
9
23835
0
0
23835
0
25
LD3708007004_171122FTO_8205
Bank
24
72867
24
72867
0
0
72867
0
26
LD3708007004_171122APB_FTO_8206
Bank
10
27921
10
27921
0
0
27921
0
27
LD3708007004_221122FTO_8487
Bank
97
314849
97
314849
0
0
314849
0
28
LD3708007004_221122APB_FTO_8488
Bank
27
86714
27
86714
0
0
86714
0
29
LD3708007004_261122FTO_8784
Bank
35
39725
35
39725
0
0
39725
0
30
LD3708007004_261122APB_FTO_8785
Bank
13
14755
13
14755
0
0
14755
0
31
LD3708007004_031222FTO_9067
Bank
15
51075
15
51075
0
0
51075
0
32
LD3708007004_031222APB_FTO_9068
Bank
2
6810
2
6810
0
0
6810
0
33
LD3708007004_061222FTO_9421
Bank
34
101696
34
101696
0
0
101696
0
34
LD3708007004_061222APB_FTO_9422
Bank
12
35866
12
35866
0
0
35866
0
35
LD3708007004_091222FTO_9661
Bank
20
66511
20
66511
0
0
66511
0
36
LD3708007004_091222APB_FTO_9662
Bank
3
10215
3
10215
0
0
10215
0
37
LD3708007004_040123FTO_10864
Bank
51
115770
50
113500
1
2270
113500
0
Total
828
2220514
775
2100204
53
120310
2100204
0
Download In Excel