Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
11-May-2024 11:44:03 PM
Back
FTO send to BANK
State :
LADAKH
District :
KARGIL
Block :
TAISURU
Panchayat :
PARKACHIK
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
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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