Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:52 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : GINDIYAL
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 LD3708002013_290722FTO_2675 Bank 29/07/2022 1 279210 123 279210 0 0 279210 0
2 3708 3708002 LD3708002013_290722APB_FTO_2676 Bank 29/07/2022 1 172520 76 172520 0 0 172520 0
3 3708 3708002 LD3708002013_310722FTO_2758 Bank 31/07/2022 1 4540 2 4540 0 0 4540 0
4 3708 3708002 LD3708002013_230822FTO_3694 Bank 23/08/2022 1 2270 1 2270 0 0 2270 0
5 3708 3708002 LD3708002013_140922FTO_4502 Bank 14/09/2022 1 52210 20 52210 0 0 52210 0
6 3708 3708002 LD3708002013_140922APB_FTO_4503 Bank 14/09/2022 1 68781 24 68781 0 0 68781 0
7 3708 3708002 LD3708002013_210922FTO_4781 Bank 21/09/2022 1 34731 11 34731 0 0 34731 0
8 3708 3708002 LD3708002013_210922APB_FTO_4782 Bank 21/09/2022 1 15663 5 15663 0 0 15663 0
9 3708 3708002 LD3708002013_011022FTO_5512 Bank 01/10/2022 1 38136 0 0 19 38136 0 0
10 3708 3708002 LD3708002013_011022APB_FTO_5513 Bank 01/10/2022 1 62652 0 0 24 62652 0 0
11 3708 3708002 LD3708002013_061022FTO_5895 Bank 06/10/2022 1 34958 0 0 11 34958 0 0
12 3708 3708002 LD3708002013_061022APB_FTO_5896 Bank 06/10/2022 1 15890 0 0 5 15890 0 0
13 3708 3708002 LD3708002013_301022FTO_7229 Bank 30/10/2022 1 34958 11 34958 0 0 34958 0
14 3708 3708002 LD3708002013_301022APB_FTO_7230 Bank 30/10/2022 1 15890 5 15890 0 0 15890 0
15 3708 3708002 LD3708002013_031122FTO_7519 Bank 03/11/2022 1 94205 36 94205 0 0 94205 0
16 3708 3708002 LD3708002013_031122APB_FTO_7520 Bank 03/11/2022 1 93297 32 93297 0 0 93297 0
17 3708 3708002 LD3708002013_121122FTO_7868 Bank 12/11/2022 1 30191 12 30191 0 0 30191 0
18 3708 3708002 LD3708002013_121122APB_FTO_7869 Bank 12/11/2022 1 30191 15 30191 0 0 30191 0
19 3708 3708002 LD3708002013_141122FTO_8019 Bank 14/11/2022 1 184324 58 184324 0 0 184324 0
20 3708 3708002 LD3708002013_141122APB_FTO_8020 Bank 14/11/2022 1 54026 17 54026 0 0 54026 0
21 3708 3708002 LD3708002013_191122FTO_8371 Bank 19/11/2022 1 165256 58 165256 0 0 165256 0
22 3708 3708002 LD3708002013_191122APB_FTO_8372 Bank 19/11/2022 1 179330 63 179330 0 0 179330 0
23 3708 3708002 LD3708002013_251122FTO_8703 Bank 25/11/2022 1 39498 31 39498 0 0 39498 0
24 3708 3708002 LD3708002013_251122APB_FTO_8704 Bank 25/11/2022 1 40633 31 40633 0 0 40633 0
25 3708 3708002 LD3708002013_061222FTO_9433 Bank 06/12/2022 1 244706 77 244706 0 0 244706 0
26 3708 3708002 LD3708002013_061222APB_FTO_9434 Bank 06/12/2022 1 120764 38 120764 0 0 120764 0
27 3708 3708002 LD3708002013_211222FTO_10305 Bank 21/12/2022 1 189999 63 189999 0 0 189999 0
28 3708 3708002 LD3708002013_211222APB_FTO_10306 Bank 21/12/2022 1 234718 81 234718 0 0 234718 0
29 3708 3708002 LD3708002013_050123FTO_10976 Bank 05/01/2023 1 151636 59 151636 0 0 151636 0
30 3708 3708002 LD3708002013_090123FTO_11320 Bank 09/01/2023 1 20430 9 20430 0 0 20430 0
31 3708 3708002 LD3708002013_090123APB_FTO_11321 Bank 09/01/2023 1 47670 21 47670 0 0 47670 0
Total 31 2753283 979 2601647 59 151636 2601647 0

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