Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 08:51:13 PM 
Back  
FTO send to BANK

State : LADAKH District : KARGIL Block : ZANSKAR Panchayat : SALAPI
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 LD3708008007_220822FTO_3627 Bank 54 122580 54 122580 0 0 122580 0
2 LD3708008007_220822APB_FTO_3628 Bank 13 29510 13 29510 0 0 29510 0
3 LD3708008007_050922APB_FTO_4188 Bank 10 22700 10 22700 0 0 22700 0
4 LD3708008007_050922FTO_4191 Bank 36 79450 36 79450 0 0 79450 0
5 LD3708008007_120922FTO_4354 Bank 1 681 1 681 0 0 681 0
6 LD3708008007_120922APB_FTO_4355 Bank 1 681 1 681 0 0 681 0
7 LD3708008007_061022APB_FTO_5901 Bank 1 1589 0 0 1 1589 0 0
8 LD3708008007_131022FTO_6254 Bank 2 6206 2 6206 0 0 6206 0
9 LD3708008007_021122FTO_7409 Bank 65 147550 65 147550 0 0 147550 0
10 LD3708008007_021122APB_FTO_7410 Bank 10 22700 10 22700 0 0 22700 0
11 LD3708008007_051222FTO_9354 Bank 202 644680 202 644680 0 0 644680 0
12 LD3708008007_051222APB_FTO_9355 Bank 38 122126 38 122126 0 0 122126 0
13 LD3708008007_151222FTO_10003 Bank 167 545481 167 545481 0 0 545481 0
14 LD3708008007_151222APB_FTO_10004 Bank 34 109641 34 109641 0 0 109641 0
15 LD3708008007_090123FTO_11331 Bank 18 20430 17 19295 1 1135 19295 0
16 LD3708008007_090123APB_FTO_11332 Bank 16 18160 16 18160 0 0 18160 0
17 LD3708008007_270123FTO_12780 Bank 1 1589 1 1589 0 0 1589 0
18 LD3708008007_150323FTO_16058 Bank 9 20430 9 20430 0 0 20430 0
19 LD3708008007_150323APB_FTO_16059 Bank 26 59020 26 59020 0 0 59020 0
Total 704 1975204 702 1972480 2 2724 1972480 0
Download In Excel