Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:22 AM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : KARSHA Panchayat : TUNGRI
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 LD3708008004_210422FTO_106 Bank 21/04/2022 1 3210 1 3210 0 0 3210 0
2 3708 3708008 LD3708008004_050722APB_FTO_1051 Bank 05/07/2022 1 20430 9 20430 0 0 20430 0
3 3708 3708008 LD3708008004_050722FTO_1052 Bank 05/07/2022 1 68320 31 68320 0 0 68320 0
4 3708 3708008 LD3708008004_160822APB_FTO_3366 Bank 16/08/2022 1 11350 4 9080 1 2270 9080 0
5 3708 3708008 LD3708008004_160822FTO_3367 Bank 16/08/2022 1 42903 19 42903 0 0 42903 0
6 3708 3708008 LD3708008004_190822FTO_3572 Bank 19/08/2022 1 31780 14 31780 0 0 31780 0
7 3708 3708008 LD3708008004_190822APB_FTO_3573 Bank 19/08/2022 1 9080 4 9080 0 0 9080 0
8 3708 3708008 LD3708008004_280922FTO_5182 Bank 28/09/2022 1 2270 0 0 1 2270 0 0
9 3708 3708008 LD3708008004_031122FTO_7492 Bank 03/11/2022 1 14755 13 14755 0 0 14755 0
10 3708 3708008 LD3708008004_031122APB_FTO_7493 Bank 03/11/2022 1 1135 1 1135 0 0 1135 0
11 3708 3708008 LD3708008004_141122FTO_8029 Bank 23/11/2022 1 71505 45 71505 0 0 71505 0
12 3708 3708008 LD3708008004_141122APB_FTO_8030 Bank 23/11/2022 1 14301 9 14301 0 0 14301 0
13 3708 3708008 LD3708008004_231122FTO_8609 Bank 23/11/2022 1 180692 60 180692 0 0 180692 0
14 3708 3708008 LD3708008004_231122APB_FTO_8610 Bank 23/11/2022 1 51529 16 51529 0 0 51529 0
15 3708 3708008 LD3708008004_021222FTO_9028 Bank 02/12/2022 1 27240 8 27240 0 0 27240 0
16 3708 3708008 LD3708008004_021222APB_FTO_9029 Bank 02/12/2022 1 10215 3 10215 0 0 10215 0
17 3708 3708008 LD3708008004_101222FTO_9733 Bank 10/12/2022 1 173428 0 0 51 173428 0 0
18 3708 3708008 LD3708008004_101222APB_FTO_9735 Bank 10/12/2022 1 40860 0 0 12 40860 0 0
19 3708 3708008 LD3708008004_211222APB_FTO_10283 Bank 21/12/2022 1 214288 64 214288 0 0 214288 0
20 3708 3708008 LD3708008004_211222FTO_10284 Bank 21/12/2022 1 293057 87 293057 0 0 293057 0
21 3708 3708008 LD3708008004_090123FTO_11327 Bank 09/01/2023 1 57204 18 57204 0 0 57204 0
22 3708 3708008 LD3708008004_090123APB_FTO_11328 Bank 09/01/2023 1 31780 10 31780 0 0 31780 0
23 3708 3708008 LD3708008004_210123FTO_12425 Bank 21/01/2023 1 217693 74 217693 0 0 217693 0
24 3708 3708008 LD3708008004_210123APB_FTO_12426 Bank 21/01/2023 1 158900 54 158900 0 0 158900 0
25 3708 3708008 LD3708008004_260123FTO_12737 Bank 26/01/2023 1 2270 1 2270 0 0 2270 0
26 3708 3708008 LD3708008004_290323FTO_18376 Bank 29/03/2023 1 214288 63 214288 0 0 214288 0
Total 26 1964483 608 1745655 65 218828 1745655 0

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