Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
17-May-2024 08:28:58 AM
Back
FTO First Signatory
State :
LADAKH
District :
KARGIL
Block :
GM PORE/TRESPONE
Panchayat :
SALISKOTE-A
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
3708005
LD3708005008_020822FTO_2866
Bank
02/08/2022
1
56750
25
56750
0
0
56750
0
2
3708
3708005
LD3708005008_020822APB_FTO_2867
Bank
02/08/2022
1
70370
31
70370
0
0
70370
0
3
3708
3708005
LD3708005008_020822APB_FTO_2868
Bank
02/08/2022
1
59020
26
59020
0
0
59020
0
4
3708
3708005
LD3708005008_120822FTO_3298
Bank
12/08/2022
1
2270
1
2270
0
0
2270
0
5
3708
3708005
LD3708005008_101122FTO_7818
Bank
10/11/2022
1
71505
21
71505
0
0
71505
0
6
3708
3708005
LD3708005008_101122APB_FTO_7819
Bank
10/11/2022
1
105555
31
105555
0
0
105555
0
7
3708
3708005
LD3708005008_141122FTO_8002
Bank
14/11/2022
1
61290
18
61290
0
0
61290
0
8
3708
3708005
LD3708005008_141122APB_FTO_8003
Bank
14/11/2022
1
125985
37
125985
0
0
125985
0
9
3708
3708005
LD3708005008_141122FTO_8011
Bank
14/11/2022
1
37455
11
37455
0
0
37455
0
10
3708
3708005
LD3708005008_141122APB_FTO_8012
Bank
14/11/2022
1
54480
16
54480
0
0
54480
0
11
3708
3708005
LD3708005008_241122FTO_8628
Bank
24/11/2022
1
30645
9
30645
0
0
30645
0
12
3708
3708005
LD3708005008_241122APB_FTO_8629
Bank
24/11/2022
1
61290
18
61290
0
0
61290
0
13
3708
3708005
LD3708005008_281122FTO_8837
Bank
28/11/2022
1
137108
41
137108
0
0
137108
0
14
3708
3708005
LD3708005008_281122APB_FTO_8838
Bank
28/11/2022
1
221098
66
221098
0
0
221098
0
15
3708
3708005
LD3708005008_051222FTO_9109
Bank
05/12/2022
1
34050
10
34050
0
0
34050
0
16
3708
3708005
LD3708005008_051222APB_FTO_9110
Bank
05/12/2022
1
30645
9
30645
0
0
30645
0
17
3708
3708005
LD3708005008_091222FTO_9675
Bank
09/12/2022
1
40633
12
40633
0
0
40633
0
18
3708
3708005
LD3708005008_091222APB_FTO_9676
Bank
09/12/2022
1
44265
13
44265
0
0
44265
0
19
3708
3708005
LD3708005008_131222FTO_9819
Bank
13/12/2022
1
139605
0
0
41
139605
0
0
20
3708
3708005
LD3708005008_131222APB_FTO_9820
Bank
13/12/2022
1
190680
0
0
56
190680
0
0
21
3708
3708005
LD3708005008_201222FTO_10148
Bank
20/12/2022
1
57885
17
57885
0
0
57885
0
22
3708
3708005
LD3708005008_201222APB_FTO_10149
Bank
20/12/2022
1
102150
30
102150
0
0
102150
0
23
3708
3708005
LD3708005008_251222FTO_10379
Bank
25/12/2022
1
60382
19
60382
0
0
60382
0
24
3708
3708005
LD3708005008_251222APB_FTO_10380
Bank
25/12/2022
1
193177
60
193177
0
0
193177
0
25
3708
3708005
LD3708005008_040123FTO_10808
Bank
04/01/2023
1
177060
53
177060
0
0
177060
0
26
3708
3708005
LD3708005008_040123APB_FTO_10809
Bank
04/01/2023
1
490093
148
490093
0
0
490093
0
27
3708
3708005
LD3708005008_110123FTO_11534
Bank
11/01/2023
1
85806
26
85806
0
0
85806
0
28
3708
3708005
LD3708005008_110123APB_FTO_11537
Bank
11/01/2023
1
193631
59
193631
0
0
193631
0
29
3708
3708005
LD3708005008_120123FTO_11778
Bank
12/01/2023
1
82401
25
82401
0
0
82401
0
30
3708
3708005
LD3708005008_130123APB_FTO_11786
Bank
13/01/2023
1
167753
52
167753
0
0
167753
0
31
3708
3708005
LD3708005008_130123APB_FTO_11787
Bank
13/01/2023
1
170250
50
170250
0
0
170250
0
32
3708
3708005
LD3708005008_130123FTO_11788
Bank
13/01/2023
1
23835
7
23835
0
0
23835
0
33
3708
3708005
LD3708005008_130123FTO_11947
Bank
13/01/2023
1
27240
8
27240
0
0
27240
0
34
3708
3708005
LD3708005008_130123APB_FTO_11948
Bank
13/01/2023
1
64695
19
64695
0
0
64695
0
35
3708
3708005
LD3708005008_250123FTO_12681
Bank
25/01/2023
1
22473
11
22473
0
0
22473
0
36
3708
3708005
LD3708005008_250123APB_FTO_12686
Bank
25/01/2023
1
83536
41
83536
0
0
83536
0
37
3708
3708005
LD3708005008_290123FTO_12893
Bank
29/01/2023
1
88530
26
88530
0
0
88530
0
38
3708
3708005
LD3708005008_290123APB_FTO_12894
Bank
29/01/2023
1
200895
59
200895
0
0
200895
0
39
3708
3708005
LD3708005008_120323APB_FTO_15831
Bank
12/03/2023
1
34958
22
34958
0
0
34958
0
40
3708
3708005
LD3708005008_140323FTO_15893
Bank
14/03/2023
1
29964
11
29964
0
0
29964
0
41
3708
3708005
LD3708005008_140323APB_FTO_15894
Bank
14/03/2023
1
130979
40
130979
0
0
130979
0
42
3708
3708005
LD3708005008_140323APB_FTO_15895
Bank
14/03/2023
1
79450
38
79450
0
0
79450
0
43
3708
3708005
LD3708005008_280323APB_FTO_17964
Bank
28/03/2023
1
49940
22
49940
0
0
49940
0
44
3708
3708005
LD3708005008_280323FTO_17965
Bank
28/03/2023
1
6810
3
6810
0
0
6810
0
45
3708
3708005
LD3708005008_290323FTO_18341
Bank
29/03/2023
1
166845
49
166845
0
0
166845
0
46
3708
3708005
LD3708005008_290323FTO_18342
Bank
29/03/2023
1
163440
47
160035
1
3405
160035
0
Total
46
4528877
1337
4195187
98
333690
4195187
0
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