Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 04:29:36 PM
Back
FTO First Signatory
State :
LADAKH
District :
KARGIL
Block :
BHIMBAT DRASS
Panchayat :
CHOWKIYAL
Order By:
FTO ID
Signatory Date
SNo
District Code
Block Code
FTO No.
Financial Institution
Signatory Date
No of Transaction
Amount(In Rs.)
No of Transaction Processed
Amount(In Rs.)
No of Transaction Rejected
Amount(In Rs.)
Total Processed Amount(In Rs.)
No of Invalid Account
1
2
3
4
5
6
7
8
9
10
11
12
13=8-11
14
1
3708
3708002
LD3708002014_290722FTO_2674
Bank
29/07/2022
1
1589
1
1589
0
0
1589
0
2
3708
3708002
LD3708002014_310722FTO_2756
Bank
31/07/2022
1
109641
49
109641
0
0
109641
0
3
3708
3708002
LD3708002014_310722APB_FTO_2757
Bank
31/07/2022
1
224730
99
224730
0
0
224730
0
4
3708
3708002
LD3708002014_020822FTO_2861
Bank
02/08/2022
1
4540
2
4540
0
0
4540
0
5
3708
3708002
LD3708002014_210922FTO_4783
Bank
21/09/2022
1
32234
11
32234
0
0
32234
0
6
3708
3708002
LD3708002014_210922APB_FTO_4784
Bank
21/09/2022
1
23154
8
23154
0
0
23154
0
7
3708
3708002
LD3708002014_061022FTO_5893
Bank
06/10/2022
1
29510
0
0
12
29510
0
0
8
3708
3708002
LD3708002014_061022APB_FTO_5894
Bank
06/10/2022
1
20657
0
0
8
20657
0
0
9
3708
3708002
LD3708002014_211022FTO_6761
Bank
21/10/2022
1
91708
29
91708
0
0
91708
0
10
3708
3708002
LD3708002014_211022APB_FTO_6762
Bank
21/10/2022
1
104647
33
104647
0
0
104647
0
11
3708
3708002
LD3708002014_031122FTO_7517
Bank
03/11/2022
1
92162
29
92162
0
0
92162
0
12
3708
3708002
LD3708002014_031122APB_FTO_7518
Bank
03/11/2022
1
104874
33
104874
0
0
104874
0
13
3708
3708002
LD3708002014_121122FTO_7866
Bank
12/11/2022
1
92389
31
92389
0
0
92389
0
14
3708
3708002
LD3708002014_121122APB_FTO_7867
Bank
12/11/2022
1
114408
38
114408
0
0
114408
0
15
3708
3708002
LD3708002014_141122FTO_8017
Bank
14/11/2022
1
121218
38
121218
0
0
121218
0
16
3708
3708002
LD3708002014_141122APB_FTO_8018
Bank
14/11/2022
1
149820
47
149820
0
0
149820
0
17
3708
3708002
LD3708002014_191122FTO_8374
Bank
19/11/2022
1
25878
8
25878
0
0
25878
0
18
3708
3708002
LD3708002014_191122APB_FTO_8375
Bank
19/11/2022
1
45627
14
45627
0
0
45627
0
19
3708
3708002
LD3708002014_251122FTO_8701
Bank
25/11/2022
1
6810
2
6810
0
0
6810
0
20
3708
3708002
LD3708002014_251122APB_FTO_8702
Bank
25/11/2022
1
17025
5
17025
0
0
17025
0
21
3708
3708002
LD3708002014_061222FTO_9431
Bank
06/12/2022
1
204981
64
204981
0
0
204981
0
22
3708
3708002
LD3708002014_061222APB_FTO_9432
Bank
06/12/2022
1
266271
83
266271
0
0
266271
0
23
3708
3708002
LD3708002014_211222FTO_10298
Bank
21/12/2022
1
178422
56
178422
0
0
178422
0
24
3708
3708002
LD3708002014_211222APB_FTO_10304
Bank
21/12/2022
1
255375
80
255375
0
0
255375
0
25
3708
3708002
LD3708002014_271222FTO_10460
Bank
27/12/2022
1
15890
5
15890
0
0
15890
0
26
3708
3708002
LD3708002014_271222APB_FTO_10461
Bank
27/12/2022
1
54026
17
54026
0
0
54026
0
27
3708
3708002
LD3708002014_050123FTO_10974
Bank
05/01/2023
1
50167
20
50167
0
0
50167
0
28
3708
3708002
LD3708002014_190123FTO_12360
Bank
19/01/2023
1
63560
28
63560
0
0
63560
0
29
3708
3708002
LD3708002014_190123APB_FTO_12361
Bank
19/01/2023
1
147550
64
147550
0
0
147550
0
30
3708
3708002
LD3708002014_220123APB_FTO_12455
Bank
22/01/2023
1
3405
1
3405
0
0
3405
0
31
3708
3708002
LD3708002014_260123FTO_12740
Bank
26/01/2023
1
3405
1
3405
0
0
3405
0
32
3708
3708002
LD3708002014_300123FTO_13021
Bank
30/01/2023
1
13620
4
13620
0
0
13620
0
33
3708
3708002
LD3708002014_300123APB_FTO_13022
Bank
30/01/2023
1
3405
1
3405
0
0
3405
0
34
3708
3708002
LD3708002014_010223FTO_13187
Bank
01/02/2023
1
10215
0
0
3
10215
0
0
35
3708
3708002
LD3708002014_010223APB_FTO_13188
Bank
01/02/2023
1
10215
0
0
3
10215
0
0
36
3708
3708002
LD3708002014_090223APB_FTO_13479
Bank
09/02/2023
1
6810
2
6810
0
0
6810
0
37
3708
3708002
LD3708002014_110223APB_FTO_13512
Bank
11/02/2023
1
3405
1
3405
0
0
3405
0
38
3708
3708002
LD3708002014_290323FTO_18477
Bank
29/03/2023
1
20430
6
20430
0
0
20430
0
Total
38
2723773
910
2653176
26
70597
2653176
0
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