Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:18 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : KARSHA Panchayat : ABRAN
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 3708008 LD3708008002_240422FTO_108 Bank 24/04/2022 1 26322 10 26322 0 0 26322 0
2 3708 3708008 LD3708008002_160722FTO_1808 Bank 21/07/2022 1 99880 44 99880 0 0 99880 0
3 3708 3708008 LD3708008002_160722APB_FTO_1810 Bank 21/07/2022 1 25197 9 20430 3 4767 20430 0
4 3708 3708008 LD3708008002_250722FTO_2392 Bank 25/07/2022 1 115770 51 115770 0 0 115770 0
5 3708 3708008 LD3708008002_250722APB_FTO_2393 Bank 25/07/2022 1 31780 14 31780 0 0 31780 0
6 3708 3708008 LD3708008002_280922FTO_5176 Bank 28/09/2022 1 4767 0 0 3 4767 0 0
7 3708 3708008 LD3708008002_021122FTO_7405 Bank 02/11/2022 1 37228 23 37228 0 0 37228 0
8 3708 3708008 LD3708008002_021122APB_FTO_7406 Bank 02/11/2022 1 15890 9 14301 1 1589 14301 0
9 3708 3708008 LD3708008002_031122FTO_7494 Bank 03/11/2022 1 20657 13 20657 0 0 20657 0
10 3708 3708008 LD3708008002_031122APB_FTO_7495 Bank 03/11/2022 1 3178 2 3178 0 0 3178 0
11 3708 3708008 LD3708008002_141122FTO_8023 Bank 23/11/2022 1 133476 84 133476 0 0 133476 0
12 3708 3708008 LD3708008002_141122APB_FTO_8024 Bank 23/11/2022 1 44492 26 41314 2 3178 41314 0
13 3708 3708008 LD3708008002_231122FTO_8605 Bank 23/11/2022 1 265590 124 265590 0 0 265590 0
14 3708 3708008 LD3708008002_231122APB_FTO_8606 Bank 23/11/2022 1 61744 29 60155 1 1589 60155 0
15 3708 3708008 LD3708008002_021222FTO_9020 Bank 02/12/2022 1 300321 117 300321 0 0 300321 0
16 3708 3708008 LD3708008002_021222APB_FTO_9021 Bank 02/12/2022 1 67192 27 67192 0 0 67192 0
17 3708 3708008 LD3708008002_101222FTO_9714 Bank 10/12/2022 1 146415 0 0 43 146415 0 0
18 3708 3708008 LD3708008002_101222APB_FTO_9715 Bank 10/12/2022 1 40860 0 0 12 40860 0 0
19 3708 3708008 LD3708008002_211222FTO_10277 Bank 21/12/2022 1 551837 165 551837 0 0 551837 0
20 3708 3708008 LD3708008002_211222APB_FTO_10278 Bank 21/12/2022 1 297370 88 290787 2 6583 290787 0
21 3708 3708008 LD3708008002_301222FTO_10544 Bank 30/12/2022 1 132114 40 132114 0 0 132114 0
22 3708 3708008 LD3708008002_301222APB_FTO_10545 Bank 30/12/2022 1 69462 20 66284 1 3178 66284 0
23 3708 3708008 LD3708008002_040123FTO_10873 Bank 05/01/2023 1 246068 76 246068 0 0 246068 0
24 3708 3708008 LD3708008002_040123APB_FTO_10874 Bank 05/01/2023 1 189545 59 189545 0 0 189545 0
25 3708 3708008 LD3708008002_090123FTO_11325 Bank 09/01/2023 1 84671 27 84671 0 0 84671 0
26 3708 3708008 LD3708008002_090123APB_FTO_11326 Bank 09/01/2023 1 78315 25 78315 0 0 78315 0
27 3708 3708008 LD3708008002_130123FTO_11949 Bank 14/01/2023 1 40860 12 40860 0 0 40860 0
28 3708 3708008 LD3708008002_130123APB_FTO_11950 Bank 14/01/2023 1 23835 7 23835 0 0 23835 0
29 3708 3708008 LD3708008002_210123FTO_12421 Bank 21/01/2023 1 201349 68 195674 2 5675 195674 0
30 3708 3708008 LD3708008002_210123APB_FTO_12422 Bank 21/01/2023 1 98972 33 96021 1 2951 96021 0
31 3708 3708008 LD3708008002_260123APB_FTO_12735 Bank 26/01/2023 1 13620 4 13620 0 0 13620 0
32 3708 3708008 LD3708008002_260123FTO_12736 Bank 26/01/2023 1 10215 3 10215 0 0 10215 0
33 3708 3708008 LD3708008002_270123FTO_12798 Bank 27/01/2023 1 4767 3 4767 0 0 4767 0
34 3708 3708008 LD3708008002_010223FTO_13198 Bank 01/02/2023 1 87395 0 0 36 87395 0 0
35 3708 3708008 LD3708008002_010223APB_FTO_13199 Bank 01/02/2023 1 49259 0 0 21 49259 0 0
36 3708 3708008 LD3708008002_130223FTO_13546 Bank 13/02/2023 1 13620 4 13620 0 0 13620 0
37 3708 3708008 LD3708008002_130223APB_FTO_13547 Bank 13/02/2023 1 3405 1 3405 0 0 3405 0
38 3708 3708008 LD3708008002_290323FTO_18365 Bank 29/03/2023 1 323929 111 321432 1 2497 321432 0
Total 38 3961367 1328 3600664 129 360703 3600664 0

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