Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-May-2024 02:28:53 AM
Back
FTO Processed by Bank
State :
LADAKH
District :
KARGIL
Block :
ZANSKAR
Panchayat :
PADUM
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
LD3708008006_210422FTO_102
Bank
2
6420
2
6420
0
0
6420
0
2
LD3708008006_150622FTO_342
Bank
72
161624
72
161624
0
0
161624
0
3
LD3708008006_150622APB_FTO_343
Bank
16
36320
16
36320
0
0
36320
0
4
LD3708008006_110722APB_FTO_1266
Bank
5
11350
0
0
5
11350
0
0
5
LD3708008006_110722FTO_1268
Bank
29
63560
0
0
29
63560
0
0
6
LD3708008006_050922APB_FTO_4173
Bank
4
9080
4
9080
0
0
9080
0
7
LD3708008006_050922FTO_4174
Bank
26
59020
26
59020
0
0
59020
0
8
LD3708008006_061022FTO_5899
Bank
16
36320
0
0
16
36320
0
0
9
LD3708008006_061022APB_FTO_5900
Bank
12
27240
0
0
12
27240
0
0
10
LD3708008006_051222FTO_9352
Bank
180
579985
180
579985
0
0
579985
0
11
LD3708008006_051222APB_FTO_9353
Bank
46
148004
45
144826
1
3178
144826
0
12
LD3708008006_151222FTO_10001
Bank
265
873723
265
873723
0
0
873723
0
13
LD3708008006_151222APB_FTO_10002
Bank
71
236080
70
232902
1
3178
232902
0
14
LD3708008006_090123FTO_11329
Bank
155
534358
155
534358
0
0
534358
0
15
LD3708008006_090123APB_FTO_11330
Bank
126
434478
123
424036
3
10442
424036
0
16
LD3708008006_270123FTO_12779
Bank
62
138470
62
138470
0
0
138470
0
17
LD3708008006_300323FTO_18756
Bank
30
68100
30
68100
0
0
68100
0
18
LD3708008006_300323APB_FTO_18758
Bank
60
136200
58
131660
2
4540
131660
0
Total
1177
3560332
1108
3400524
69
159808
3400524
0
Download In Excel