Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:24 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : KARSHA Panchayat : PHAY
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 LD3708008001_210422FTO_105 Bank 21/04/2022 1 6420 2 6420 0 0 6420 0
2 3708 3708008 LD3708008001_050722FTO_1049 Bank 05/07/2022 1 88530 39 88530 0 0 88530 0
3 3708 3708008 LD3708008001_050722APB_FTO_1050 Bank 05/07/2022 1 9080 4 9080 0 0 9080 0
4 3708 3708008 LD3708008001_110722FTO_1297 Bank 11/07/2022 1 68100 0 0 30 68100 0 0
5 3708 3708008 LD3708008001_110722APB_FTO_1299 Bank 11/07/2022 1 9080 0 0 4 9080 0 0
6 3708 3708008 LD3708008001_100822APB_FTO_3248 Bank 10/08/2022 1 4540 2 4540 0 0 4540 0
7 3708 3708008 LD3708008001_100822FTO_3249 Bank 10/08/2022 1 90800 40 90800 0 0 90800 0
8 3708 3708008 LD3708008001_160822APB_FTO_3364 Bank 16/08/2022 1 6810 3 6810 0 0 6810 0
9 3708 3708008 LD3708008001_160822FTO_3365 Bank 16/08/2022 1 66057 30 66057 0 0 66057 0
10 3708 3708008 LD3708008001_050922FTO_4196 Bank 05/09/2022 1 52210 23 52210 0 0 52210 0
11 3708 3708008 LD3708008001_050922APB_FTO_4197 Bank 05/09/2022 1 4540 2 4540 0 0 4540 0
12 3708 3708008 LD3708008001_141122FTO_8027 Bank 23/11/2022 1 46081 29 46081 0 0 46081 0
13 3708 3708008 LD3708008001_141122APB_FTO_8028 Bank 23/11/2022 1 3178 2 3178 0 0 3178 0
14 3708 3708008 LD3708008001_231122FTO_8603 Bank 23/11/2022 1 643772 220 643772 0 0 643772 0
15 3708 3708008 LD3708008001_231122APB_FTO_8604 Bank 23/11/2022 1 50621 17 50621 0 0 50621 0
16 3708 3708008 LD3708008001_021222FTO_9024 Bank 02/12/2022 1 37455 11 37455 0 0 37455 0
17 3708 3708008 LD3708008001_021222APB_FTO_9025 Bank 02/12/2022 1 3405 1 3405 0 0 3405 0
18 3708 3708008 LD3708008001_051222FTO_9348 Bank 05/12/2022 1 524370 154 524370 0 0 524370 0
19 3708 3708008 LD3708008001_051222APB_FTO_9349 Bank 05/12/2022 1 40860 12 40860 0 0 40860 0
20 3708 3708008 LD3708008001_101222FTO_9731 Bank 10/12/2022 1 304861 0 0 105 304861 0 0
21 3708 3708008 LD3708008001_101222APB_FTO_9732 Bank 10/12/2022 1 44038 0 0 14 44038 0 0
22 3708 3708008 LD3708008001_211222FTO_10281 Bank 21/12/2022 1 37455 11 37455 0 0 37455 0
23 3708 3708008 LD3708008001_211222APB_FTO_10282 Bank 21/12/2022 1 13620 4 13620 0 0 13620 0
24 3708 3708008 LD3708008001_301222APB_FTO_10548 Bank 30/12/2022 1 205662 60 202257 1 3405 202257 0
25 3708 3708008 LD3708008001_301222FTO_10549 Bank 30/12/2022 1 276940 83 276940 0 0 276940 0
26 3708 3708008 LD3708008001_070123APB_FTO_11196 Bank 08/01/2023 1 138924 40 135519 1 3405 135519 0
27 3708 3708008 LD3708008001_070123FTO_11198 Bank 08/01/2023 1 148685 44 148685 0 0 148685 0
28 3708 3708008 LD3708008001_070123FTO_11202 Bank 08/01/2023 1 77180 34 77180 0 0 77180 0
29 3708 3708008 LD3708008001_130123FTO_11951 Bank 14/01/2023 1 78996 26 78996 0 0 78996 0
30 3708 3708008 LD3708008001_130123APB_FTO_11952 Bank 14/01/2023 1 83990 25 80585 1 3405 80585 0
31 3708 3708008 LD3708008001_270123FTO_12799 Bank 27/01/2023 1 23835 7 23835 0 0 23835 0
32 3708 3708008 LD3708008001_270123APB_FTO_12800 Bank 27/01/2023 1 6810 2 6810 0 0 6810 0
33 3708 3708008 LD3708008001_290323FTO_18374 Bank 29/03/2023 1 348899 119 348899 0 0 348899 0
Total 33 3545804 1046 3109510 156 436294 3109510 0

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