Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 05:37:06 PM
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FTO Second Signatory
State :
LADAKH
District :
KARGIL
Block :
BHIMBAT DRASS
Panchayat :
GINDIYAL
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
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
14/11/2022
1
30191
12
30191
0
0
30191
0
18
3708
3708002
LD3708002013_121122APB_FTO_7869
Bank
14/11/2022
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
19/01/2023
1
20430
9
20430
0
0
20430
0
31
3708
3708002
LD3708002013_090123APB_FTO_11321
Bank
19/01/2023
1
47670
21
47670
0
0
47670
0
Total
31
2753283
979
2601647
59
151636
2601647
0
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