Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:03:45 AM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : KHARBOO
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 LD3708002008_180622FTO_406 Bank 18/06/2022 1 18160 0 0 8 18160 0 0
2 3708 3708002 LD3708002008_180622APB_FTO_407 Bank 18/06/2022 1 20430 0 0 9 20430 0 0
3 3708 3708002 LD3708002008_230722FTO_2337 Bank 23/07/2022 1 49940 22 49940 0 0 49940 0
4 3708 3708002 LD3708002008_230722APB_FTO_2338 Bank 23/07/2022 1 45400 20 45400 0 0 45400 0
5 3708 3708002 LD3708002008_310722FTO_2759 Bank 31/07/2022 1 129390 57 129390 0 0 129390 0
6 3708 3708002 LD3708002008_310722APB_FTO_2760 Bank 31/07/2022 1 113500 50 113500 0 0 113500 0
7 3708 3708002 LD3708002008_031122FTO_7521 Bank 03/11/2022 1 114408 36 114408 0 0 114408 0
8 3708 3708002 LD3708002008_031122APB_FTO_7522 Bank 03/11/2022 1 143010 45 143010 0 0 143010 0
9 3708 3708002 LD3708002008_121122FTO_7870 Bank 14/11/2022 1 181146 57 181146 0 0 181146 0
10 3708 3708002 LD3708002008_121122APB_FTO_7871 Bank 14/11/2022 1 127120 40 127120 0 0 127120 0
11 3708 3708002 LD3708002008_141122FTO_8021 Bank 14/11/2022 1 114408 36 114408 0 0 114408 0
12 3708 3708002 LD3708002008_141122APB_FTO_8022 Bank 14/11/2022 1 143010 45 143010 0 0 143010 0
13 3708 3708002 LD3708002008_251122FTO_8705 Bank 25/11/2022 1 181146 57 181146 0 0 181146 0
14 3708 3708002 LD3708002008_251122APB_FTO_8706 Bank 25/11/2022 1 127120 40 127120 0 0 127120 0
15 3708 3708002 LD3708002008_061222FTO_9435 Bank 06/12/2022 1 114408 36 114408 0 0 114408 0
16 3708 3708002 LD3708002008_061222APB_FTO_9436 Bank 06/12/2022 1 143010 45 143010 0 0 143010 0
17 3708 3708002 LD3708002008_211222FTO_10307 Bank 21/12/2022 1 181146 57 181146 0 0 181146 0
18 3708 3708002 LD3708002008_211222APB_FTO_10308 Bank 21/12/2022 1 127120 40 127120 0 0 127120 0
19 3708 3708002 LD3708002008_281222FTO_10472 Bank 28/12/2022 1 77861 49 77861 0 0 77861 0
20 3708 3708002 LD3708002008_281222APB_FTO_10473 Bank 28/12/2022 1 209748 132 209748 0 0 209748 0
21 3708 3708002 LD3708002008_050123FTO_10977 Bank 05/01/2023 1 38590 17 38590 0 0 38590 0
22 3708 3708002 LD3708002008_190123FTO_12363 Bank 19/01/2023 1 2270 1 2270 0 0 2270 0
Total 22 2402341 882 2363751 17 38590 2363751 0

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