Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 04:02:45 AM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PARKACHIK
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 LD3708007007_250522FTO_136 Bank 39 88530 39 88530 0 0 88530 0
2 LD3708007007_250522APB_FTO_137 Bank 2 4540 2 4540 0 0 4540 0
3 LD3708007007_020622FTO_155 Bank 20 45400 20 45400 0 0 45400 0
4 LD3708007007_020622APB_FTO_156 Bank 4 9080 4 9080 0 0 9080 0
5 LD3708007007_200622FTO_432 Bank 64 145280 64 145280 0 0 145280 0
6 LD3708007007_200622APB_FTO_433 Bank 7 15890 6 13620 1 2270 13620 0
7 LD3708007007_040722FTO_1029 Bank 32 72640 32 72640 0 0 72640 0
8 LD3708007007_040722APB_FTO_1030 Bank 8 18160 8 18160 0 0 18160 0
9 LD3708007007_160722FTO_1770 Bank 1 2270 1 2270 0 0 2270 0
10 LD3708007007_120822FTO_3286 Bank 50 79450 50 79450 0 0 79450 0
11 LD3708007007_120822APB_FTO_3287 Bank 9 14301 9 14301 0 0 14301 0
12 LD3708007007_170822FTO_3441 Bank 50 90800 50 90800 0 0 90800 0
13 LD3708007007_170822APB_FTO_3442 Bank 9 16344 9 16344 0 0 16344 0
14 LD3708007007_300822FTO_3896 Bank 14 31780 14 31780 0 0 31780 0
15 LD3708007007_300822APB_FTO_3898 Bank 2 4540 2 4540 0 0 4540 0
16 LD3708007007_181022FTO_6458 Bank 35 112592 35 112592 0 0 112592 0
17 LD3708007007_181022APB_FTO_6459 Bank 3 10215 3 10215 0 0 10215 0
18 LD3708007007_211022FTO_6739 Bank 46 156630 46 156630 0 0 156630 0
19 LD3708007007_211022APB_FTO_6740 Bank 6 20430 6 20430 0 0 20430 0
20 LD3708007007_261022FTO_6974 Bank 69 234945 0 0 69 234945 0 0
21 LD3708007007_261022APB_FTO_6978 Bank 9 30645 0 0 9 30645 0 0
22 LD3708007007_021122FTO_7391 Bank 13 43584 13 43584 0 0 43584 0
23 LD3708007007_021122APB_FTO_7392 Bank 1 3405 1 3405 0 0 3405 0
24 LD3708007007_051122FTO_7623 Bank 47 155949 47 155949 0 0 155949 0
25 LD3708007007_051122APB_FTO_7624 Bank 7 20884 7 20884 0 0 20884 0
26 LD3708007007_091122FTO_7762 Bank 24 81720 24 81720 0 0 81720 0
27 LD3708007007_091122APB_FTO_7763 Bank 3 10215 2 6810 1 3405 6810 0
28 LD3708007007_111122FTO_7837 Bank 115 294192 0 0 115 294192 0 0
29 LD3708007007_111122APB_FTO_7838 Bank 19 49032 0 0 19 49032 0 0
30 LD3708007007_181122FTO_8247 Bank 13 44265 13 44265 0 0 44265 0
31 LD3708007007_181122APB_FTO_8250 Bank 1 3405 1 3405 0 0 3405 0
32 LD3708007007_241122FTO_8647 Bank 24 81720 24 81720 0 0 81720 0
33 LD3708007007_241122APB_FTO_8648 Bank 3 10215 2 6810 1 3405 6810 0
34 LD3708007007_281122FTO_8814 Bank 114 388170 114 388170 0 0 388170 0
35 LD3708007007_281122APB_FTO_8815 Bank 19 64695 19 64695 0 0 64695 0
36 LD3708007007_061222FTO_9407 Bank 46 156630 46 156630 0 0 156630 0
37 LD3708007007_061222APB_FTO_9408 Bank 5 17025 5 17025 0 0 17025 0
38 LD3708007007_231222FTO_10340 Bank 99 331193 99 331193 0 0 331193 0
39 LD3708007007_231222APB_FTO_10341 Bank 44 143464 42 136654 2 6810 136654 0
40 LD3708007007_020123FTO_10732 Bank 61 160716 61 160716 0 0 160716 0
41 LD3708007007_020123APB_FTO_10733 Bank 20 57885 19 56750 1 1135 56750 0
42 LD3708007007_040123FTO_10867 Bank 78 265590 78 265590 0 0 265590 0
43 LD3708007007_150323FTO_16118 Bank 8 27240 8 27240 0 0 27240 0
44 LD3708007007_150323APB_FTO_16119 Bank 55 187275 54 183870 1 3405 183870 0
45 LD3708007007_290323FTO_18465 Bank 134 343224 134 343224 0 0 343224 0
46 LD3708007007_300323APB_FTO_18841 Bank 11 24970 10 22700 1 2270 22700 0
Total 1443 4171125 1223 3539611 220 631514 3539611 0
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