Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 02:37:21 PM 
Back  
FTO send to BANK

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PANIKHAR
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 LD3708007008_080622FTO_178 Bank 14 31780 14 31780 0 0 31780 0
2 LD3708007008_080622APB_FTO_179 Bank 31 70370 31 70370 0 0 70370 0
3 LD3708007008_130622FTO_268 Bank 12 27240 12 27240 0 0 27240 0
4 LD3708007008_040722FTO_1034 Bank 44 99880 44 99880 0 0 99880 0
5 LD3708007008_040722APB_FTO_1035 Bank 33 74910 33 74910 0 0 74910 0
6 LD3708007008_171022FTO_6409 Bank 10 30191 10 30191 0 0 30191 0
7 LD3708007008_171022APB_FTO_6410 Bank 9 27013 9 27013 0 0 27013 0
8 LD3708007008_211022FTO_6741 Bank 19 52437 19 52437 0 0 52437 0
9 LD3708007008_211022APB_FTO_6742 Bank 15 46989 15 46989 0 0 46989 0
10 LD3708007008_261022FTO_6972 Bank 32 96475 0 0 32 96475 0 0
11 LD3708007008_261022APB_FTO_6973 Bank 27 82174 0 0 27 82174 0 0
12 LD3708007008_041122FTO_7579 Bank 10 33596 10 33596 0 0 33596 0
13 LD3708007008_041122APB_FTO_7580 Bank 9 30191 9 30191 0 0 30191 0
14 LD3708007008_051122FTO_7621 Bank 18 60155 18 60155 0 0 60155 0
15 LD3708007008_051122APB_FTO_7622 Bank 13 40179 13 40179 0 0 40179 0
16 LD3708007008_161122FTO_8090 Bank 38 129390 38 129390 0 0 129390 0
17 LD3708007008_161122APB_FTO_8091 Bank 27 91935 27 91935 0 0 91935 0
18 LD3708007008_181122FTO_8255 Bank 10 31780 10 31780 0 0 31780 0
19 LD3708007008_181122APB_FTO_8256 Bank 9 30191 9 30191 0 0 30191 0
20 LD3708007008_231122FTO_8578 Bank 20 68100 20 68100 0 0 68100 0
21 LD3708007008_231122APB_FTO_8579 Bank 15 51075 15 51075 0 0 51075 0
22 LD3708007008_261122FTO_8786 Bank 38 129390 38 129390 0 0 129390 0
23 LD3708007008_261122APB_FTO_8787 Bank 27 91935 27 91935 0 0 91935 0
24 LD3708007008_281122FTO_8822 Bank 19 64695 19 64695 0 0 64695 0
25 LD3708007008_281122APB_FTO_8823 Bank 22 74910 22 74910 0 0 74910 0
26 LD3708007008_040123FTO_10866 Bank 59 178649 59 178649 0 0 178649 0
Total 580 1745630 521 1566981 59 178649 1566981 0
Download In Excel