Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 02:12:16 AM 
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FTO send to BANK

State : LADAKH District : KARGIL Block : TAISURU Panchayat : NAMSURU
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 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
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