Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 11:48:03 PM 
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FTO Processed by Bank

State : LADAKH District : KARGIL Block : ZANSKAR Panchayat : UFTI PIPITING
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 LD3708008008_150622FTO_344 Bank 30 63560 30 63560 0 0 63560 0
2 LD3708008008_150622APB_FTO_345 Bank 8 18160 8 18160 0 0 18160 0
3 LD3708008008_110722FTO_1271 Bank 133 301683 0 0 133 301683 0 0
4 LD3708008008_110722APB_FTO_1272 Bank 28 61510 0 0 28 61510 0 0
5 LD3708008008_220722FTO_2313 Bank 2 2270 2 2270 0 0 2270 0
6 LD3708008008_260722APB_FTO_2500 Bank 1 2270 1 2270 0 0 2270 0
7 LD3708008008_220822FTO_3632 Bank 1 2270 1 2270 0 0 2270 0
8 LD3708008008_021122FTO_7411 Bank 43 56750 43 56750 0 0 56750 0
9 LD3708008008_021122APB_FTO_7412 Bank 4 4540 4 4540 0 0 4540 0
10 LD3708008008_011222FTO_8978 Bank 184 233293 184 233293 0 0 233293 0
11 LD3708008008_011222APB_FTO_8979 Bank 43 53767 43 53767 0 0 53767 0
12 LD3708008008_051222FTO_9358 Bank 179 428349 178 428122 1 227 428122 0
13 LD3708008008_051222APB_FTO_9359 Bank 18 58112 18 58112 0 0 58112 0
14 LD3708008008_090123FTO_11335 Bank 121 349353 121 349353 0 0 349353 0
15 LD3708008008_090123APB_FTO_11336 Bank 96 290787 96 290787 0 0 290787 0
16 LD3708008008_270123FTO_12793 Bank 161 363193 160 360923 1 2270 360923 0
17 LD3708008008_150323FTO_16065 Bank 7 25424 7 25424 0 0 25424 0
18 LD3708008008_150323APB_FTO_16066 Bank 68 246295 68 246295 0 0 246295 0
19 LD3708008008_300323FTO_18761 Bank 10 22700 10 22700 0 0 22700 0
20 LD3708008008_300323APB_FTO_18763 Bank 20 44946 20 44946 0 0 44946 0
Total 1157 2629232 994 2263542 163 365690 2263542 0
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