Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:51 PM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : KARSHA Panchayat : KARSHA
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 LD3708008003_210422FTO_104 Bank 21/04/2022 1 9630 3 9630 0 0 9630 0
2 3708 3708008 LD3708008003_100922APB_FTO_4329 Bank 10/09/2022 1 24970 11 24970 0 0 24970 0
3 3708 3708008 LD3708008003_100922FTO_4330 Bank 10/09/2022 1 24970 11 24970 0 0 24970 0
4 3708 3708008 LD3708008003_120922FTO_4352 Bank 12/09/2022 1 131660 58 131660 0 0 131660 0
5 3708 3708008 LD3708008003_120922APB_FTO_4353 Bank 12/09/2022 1 15890 6 13620 1 2270 13620 0
6 3708 3708008 LD3708008003_120922FTO_4373 Bank 13/09/2022 1 2270 1 2270 0 0 2270 0
7 3708 3708008 LD3708008003_120922APB_FTO_4374 Bank 13/09/2022 1 2270 1 2270 0 0 2270 0
8 3708 3708008 LD3708008003_220922FTO_4789 Bank 22/09/2022 1 99880 44 99880 0 0 99880 0
9 3708 3708008 LD3708008003_220922APB_FTO_4790 Bank 22/09/2022 1 22700 10 22700 0 0 22700 0
10 3708 3708008 LD3708008003_071022FTO_5976 Bank 07/10/2022 1 2270 1 2270 0 0 2270 0
11 3708 3708008 LD3708008003_281022FTO_7162 Bank 28/10/2022 1 72640 32 72640 0 0 72640 0
12 3708 3708008 LD3708008003_281022APB_FTO_7163 Bank 28/10/2022 1 11350 5 11350 0 0 11350 0
13 3708 3708008 LD3708008003_021122FTO_7407 Bank 02/11/2022 1 61971 39 61971 0 0 61971 0
14 3708 3708008 LD3708008003_021122APB_FTO_7408 Bank 02/11/2022 1 19068 12 19068 0 0 19068 0
15 3708 3708008 LD3708008003_141122FTO_8025 Bank 23/11/2022 1 100107 63 100107 0 0 100107 0
16 3708 3708008 LD3708008003_141122APB_FTO_8026 Bank 23/11/2022 1 31780 19 30191 1 1589 30191 0
17 3708 3708008 LD3708008003_231122FTO_8607 Bank 23/11/2022 1 570678 209 570678 0 0 570678 0
18 3708 3708008 LD3708008003_231122APB_FTO_8608 Bank 23/11/2022 1 127801 47 124623 1 3178 124623 0
19 3708 3708008 LD3708008003_021222FTO_9022 Bank 02/12/2022 1 256737 93 256737 0 0 256737 0
20 3708 3708008 LD3708008003_021222APB_FTO_9023 Bank 02/12/2022 1 91027 31 91027 0 0 91027 0
21 3708 3708008 LD3708008003_101222FTO_9718 Bank 10/12/2022 1 20430 0 0 6 20430 0 0
22 3708 3708008 LD3708008003_101222APB_FTO_9720 Bank 10/12/2022 1 13620 0 0 4 13620 0 0
23 3708 3708008 LD3708008003_211222FTO_10279 Bank 21/12/2022 1 527094 156 527094 0 0 527094 0
24 3708 3708008 LD3708008003_211222APB_FTO_10280 Bank 21/12/2022 1 271038 79 267633 1 3405 267633 0
25 3708 3708008 LD3708008003_301222FTO_10546 Bank 30/12/2022 1 44265 13 44265 0 0 44265 0
26 3708 3708008 LD3708008003_301222APB_FTO_10547 Bank 30/12/2022 1 20430 6 20430 0 0 20430 0
27 3708 3708008 LD3708008003_040123FTO_10875 Bank 05/01/2023 1 418815 124 418815 0 0 418815 0
28 3708 3708008 LD3708008003_040123APB_FTO_10876 Bank 05/01/2023 1 277621 81 274216 1 3405 274216 0
29 3708 3708008 LD3708008003_210123FTO_12423 Bank 21/01/2023 1 129617 40 129617 0 0 129617 0
30 3708 3708008 LD3708008003_210123APB_FTO_12424 Bank 21/01/2023 1 78315 24 78315 0 0 78315 0
31 3708 3708008 LD3708008003_290323FTO_18369 Bank 29/03/2023 1 34050 10 34050 0 0 34050 0
Total 31 3514964 1229 3467067 15 47897 3467067 0

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