Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:38 PM 
Back  
FTO Second Signatory

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : CHOWKIYAL
Order By:
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 14/11/2022 1 92389 31 92389 0 0 92389 0
14 3708 3708002 LD3708002014_121122APB_FTO_7867 Bank 14/11/2022 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

Download In Excel