Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:33 AM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : KARGIL Panchayat : SAPI
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 3708001 LD3708001005_120422FTO_93 Bank 12/04/2022 1 12840 4 12840 0 0 12840 0
2 3708 3708001 LD3708001005_290622FTO_800 Bank 29/06/2022 1 19295 8 19295 0 0 19295 0
3 3708 3708001 LD3708001005_290622APB_FTO_801 Bank 29/06/2022 1 17252 7 14755 1 2497 14755 0
4 3708 3708001 LD3708001005_130722FTO_1634 Bank 13/07/2022 1 140740 63 140740 0 0 140740 0
5 3708 3708001 LD3708001005_130722APB_FTO_1635 Bank 13/07/2022 1 105782 46 103512 1 2270 103512 0
6 3708 3708001 LD3708001005_260922FTO_4996 Bank 28/09/2022 1 102150 0 0 30 102150 0 0
7 3708 3708001 LD3708001005_260922APB_FTO_4997 Bank 28/09/2022 1 23835 0 0 7 23835 0 0
8 3708 3708001 LD3708001005_011022FTO_5460 Bank 01/10/2022 1 4767 2 4767 0 0 4767 0
9 3708 3708001 LD3708001005_061022FTO_5874 Bank 06/10/2022 1 102150 30 102150 0 0 102150 0
10 3708 3708001 LD3708001005_061022APB_FTO_5875 Bank 06/10/2022 1 23835 7 23835 0 0 23835 0
11 3708 3708001 LD3708001005_081022FTO_6019 Bank 08/10/2022 1 405195 116 394980 3 10215 394980 0
12 3708 3708001 LD3708001005_081022APB_FTO_6020 Bank 08/10/2022 1 316665 89 303045 4 13620 303045 0
13 3708 3708001 LD3708001005_131022FTO_6215 Bank 13/10/2022 1 78315 22 74910 1 3405 74910 0
14 3708 3708001 LD3708001005_131022APB_FTO_6218 Bank 13/10/2022 1 44265 13 44265 0 0 44265 0
15 3708 3708001 LD3708001005_291022FTO_7219 Bank 29/10/2022 1 265590 77 262185 1 3405 262185 0
16 3708 3708001 LD3708001005_291022APB_FTO_7220 Bank 29/10/2022 1 160035 45 153225 2 6810 153225 0
17 3708 3708001 LD3708001005_161122FTO_8136 Bank 19/11/2022 1 265590 77 262185 1 3405 262185 0
18 3708 3708001 LD3708001005_161122APB_FTO_8137 Bank 19/11/2022 1 160035 45 153225 2 6810 153225 0
19 3708 3708001 LD3708001005_110123FTO_11688 Bank 12/01/2023 1 125985 37 125985 0 0 125985 0
20 3708 3708001 LD3708001005_010223FTO_13191 Bank 01/02/2023 1 42903 0 0 21 42903 0 0
21 3708 3708001 LD3708001005_010223APB_FTO_13192 Bank 01/02/2023 1 77634 0 0 38 77634 0 0
22 3708 3708001 LD3708001005_250323FTO_17485 Bank 25/03/2023 1 290560 107 285339 2 5221 285339 0
23 3708 3708001 LD3708001005_250323APB_FTO_17488 Bank 25/03/2023 1 419723 150 404060 6 15663 404060 0
24 3708 3708001 LD3708001005_300323FTO_18684 Bank 30/03/2023 1 120537 58 118494 1 2043 118494 0
Total 24 3325678 1003 3003792 121 321886 3003792 0

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