Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:08:03 AM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : SANKOO Panchayat : UMBA
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 3708006 LD3708006003_170622FTO_375 Bank 17/06/2022 1 136427 0 0 62 136427 0 0
2 3708 3708006 LD3708006003_170622APB_FTO_376 Bank 17/06/2022 1 78769 0 0 35 78769 0 0
3 3708 3708006 LD3708006003_130822FTO_3345 Bank 13/08/2022 1 188864 56 188864 0 0 188864 0
4 3708 3708006 LD3708006003_130822APB_FTO_3346 Bank 13/08/2022 1 59928 18 59928 0 0 59928 0
5 3708 3708006 LD3708006003_110922FTO_4347 Bank 24/09/2022 1 217012 62 217012 0 0 217012 0
6 3708 3708006 LD3708006003_110922APB_FTO_4348 Bank 24/09/2022 1 77180 22 77180 0 0 77180 0
7 3708 3708006 LD3708006003_270922FTO_5084 Bank 06/10/2022 1 160656 0 0 48 160656 0 0
8 3708 3708006 LD3708006003_270922APB_FTO_5085 Bank 06/10/2022 1 127514 0 0 38 127514 0 0
9 3708 3708006 LD3708006003_061022FTO_5907 Bank 06/10/2022 1 384538 0 0 112 384538 0 0
10 3708 3708006 LD3708006003_061022APB_FTO_5908 Bank 06/10/2022 1 200895 0 0 59 200895 0 0
11 3708 3708006 LD3708006003_211022FTO_6795 Bank 24/10/2022 1 87622 26 87622 0 0 87622 0
12 3708 3708006 LD3708006003_211022APB_FTO_6796 Bank 24/10/2022 1 82628 25 82628 0 0 82628 0
13 3708 3708006 LD3708006003_031122FTO_7540 Bank 04/11/2022 1 472160 140 472160 0 0 472160 0
14 3708 3708006 LD3708006003_031122APB_FTO_7541 Bank 04/11/2022 1 294192 83 290560 1 3632 290560 0
15 3708 3708006 LD3708006003_291122FTO_8879 Bank 29/11/2022 1 68100 20 68100 0 0 68100 0
16 3708 3708006 LD3708006003_291122APB_FTO_8880 Bank 29/11/2022 1 64922 18 61517 1 3405 61517 0
17 3708 3708006 LD3708006003_121222FTO_9807 Bank 13/12/2022 1 285793 0 0 89 285793 0 0
18 3708 3708006 LD3708006003_121222APB_FTO_9808 Bank 13/12/2022 1 255375 0 0 78 255375 0 0
19 3708 3708006 LD3708006003_301222FTO_10607 Bank 20/01/2023 1 64922 19 64922 0 0 64922 0
20 3708 3708006 LD3708006003_301222APB_FTO_10608 Bank 20/01/2023 1 78769 23 78769 0 0 78769 0
21 3708 3708006 LD3708006003_170123FTO_12186 Bank 20/01/2023 1 1088799 354 1088799 0 0 1088799 0
22 3708 3708006 LD3708006003_170123FTO_12188 Bank 20/01/2023 1 61290 19 61290 0 0 61290 0
23 3708 3708006 LD3708006003_170123APB_FTO_12189 Bank 20/01/2023 1 64695 21 64695 0 0 64695 0
24 3708 3708006 LD3708006003_260123FTO_12717 Bank 31/01/2023 1 45400 18 45400 0 0 45400 0
25 3708 3708006 LD3708006003_260123APB_FTO_12718 Bank 31/01/2023 1 45400 18 45400 0 0 45400 0
26 3708 3708006 LD3708006003_310123FTO_13112 Bank 31/01/2023 1 3405 1 3405 0 0 3405 0
27 3708 3708006 LD3708006003_180223APB_FTO_13660 Bank 01/03/2023 1 6810 2 6810 0 0 6810 0
28 3708 3708006 LD3708006003_300323FTO_18733 Bank 03/04/2023 1 541168 167 541168 0 0 541168 0
Total 28 5243233 1112 3606229 523 1637004 3606229 0

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