Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 08:45:28 AM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : TAISURU Panchayat : TAISURU
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 LD3708007003_190422FTO_101 Bank 2 6420 2 6420 0 0 6420 0
2 LD3708007003_130622FTO_272 Bank 95 215650 95 215650 0 0 215650 0
3 LD3708007003_130622APB_FTO_273 Bank 14 31780 14 31780 0 0 31780 0
4 LD3708007003_040722APB_FTO_1031 Bank 8 18160 7 15890 1 2270 15890 0
5 LD3708007003_040722FTO_1032 Bank 40 90573 40 90573 0 0 90573 0
6 LD3708007003_140722FTO_1673 Bank 1 2270 1 2270 0 0 2270 0
7 LD3708007003_190722APB_FTO_1995 Bank 9 20430 8 18160 1 2270 18160 0
8 LD3708007003_190722FTO_1996 Bank 36 81720 36 81720 0 0 81720 0
9 LD3708007003_200722FTO_2182 Bank 5 11350 0 0 5 11350 0 0
10 LD3708007003_220722APB_FTO_2272 Bank 1 2270 0 0 1 2270 0 0
11 LD3708007003_300822FTO_3899 Bank 3 6810 3 6810 0 0 6810 0
12 LD3708007003_120922FTO_4361 Bank 1 2270 1 2270 0 0 2270 0
13 LD3708007003_280922FTO_5129 Bank 2 4540 0 0 2 4540 0 0
14 LD3708007003_171022FTO_6407 Bank 76 258780 76 258780 0 0 258780 0
15 LD3708007003_171022APB_FTO_6408 Bank 15 51075 13 44265 2 6810 44265 0
16 LD3708007003_211022FTO_6725 Bank 105 238350 105 238350 0 0 238350 0
17 LD3708007003_211022APB_FTO_6726 Bank 15 34050 15 34050 0 0 34050 0
18 LD3708007003_281022FTO_7168 Bank 79 265363 79 265363 0 0 265363 0
19 LD3708007003_281022APB_FTO_7169 Bank 15 51075 13 44265 2 6810 44265 0
20 LD3708007003_041122FTO_7569 Bank 15 51075 15 51075 0 0 51075 0
21 LD3708007003_041122FTO_7573 Bank 88 298505 88 298505 0 0 298505 0
22 LD3708007003_041122APB_FTO_7574 Bank 14 47670 14 47670 0 0 47670 0
23 LD3708007003_171122FTO_8209 Bank 80 269222 80 269222 0 0 269222 0
24 LD3708007003_171122APB_FTO_8210 Bank 15 51075 13 44265 2 6810 44265 0
25 LD3708007003_181122FTO_8262 Bank 101 343905 101 343905 0 0 343905 0
26 LD3708007003_181122APB_FTO_8263 Bank 14 47670 14 47670 0 0 47670 0
27 LD3708007003_281122FTO_8818 Bank 81 275805 81 275805 0 0 275805 0
28 LD3708007003_281122APB_FTO_8819 Bank 15 51075 13 44265 2 6810 44265 0
29 LD3708007003_061222FTO_9415 Bank 105 357525 105 357525 0 0 357525 0
30 LD3708007003_061222APB_FTO_9416 Bank 15 51075 15 51075 0 0 51075 0
31 LD3708007003_231222FTO_10342 Bank 130 361611 130 361611 0 0 361611 0
32 LD3708007003_231222APB_FTO_10343 Bank 86 246522 86 246522 0 0 246522 0
33 LD3708007003_040123FTO_10870 Bank 8 18160 8 18160 0 0 18160 0
Total 1289 3863831 1271 3813891 18 49940 3813891 0
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