Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:28 AM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : CHIKTAN
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 3708004 LD3708004004_140622FTO_309 Bank 14/06/2022 1 66057 26 59020 3 7037 59020 0
2 3708 3708004 LD3708004004_140622APB_FTO_310 Bank 14/06/2022 1 83990 37 83990 0 0 83990 0
3 3708 3708004 LD3708004004_290622FTO_786 Bank 29/06/2022 1 36320 16 36320 0 0 36320 0
4 3708 3708004 LD3708004004_290622APB_FTO_787 Bank 29/06/2022 1 31780 14 31780 0 0 31780 0
5 3708 3708004 LD3708004004_150722FTO_1691 Bank 15/07/2022 1 31553 15 31553 0 0 31553 0
6 3708 3708004 LD3708004004_150722APB_FTO_1692 Bank 15/07/2022 1 56750 25 56750 0 0 56750 0
7 3708 3708004 LD3708004004_200722FTO_2188 Bank 20/07/2022 1 13620 0 0 6 13620 0 0
8 3708 3708004 LD3708004004_200722APB_FTO_2189 Bank 20/07/2022 1 11350 0 0 5 11350 0 0
9 3708 3708004 LD3708004004_270722FTO_2512 Bank 28/07/2022 1 18160 8 18160 0 0 18160 0
10 3708 3708004 LD3708004004_270722APB_FTO_2513 Bank 28/07/2022 1 9080 4 9080 0 0 9080 0
11 3708 3708004 LD3708004004_010822FTO_2819 Bank 01/08/2022 1 7037 0 0 3 7037 0 0
12 3708 3708004 LD3708004004_021122FTO_7399 Bank 03/11/2022 1 4767 3 4767 0 0 4767 0
13 3708 3708004 LD3708004004_021122APB_FTO_7400 Bank 03/11/2022 1 20657 13 20657 0 0 20657 0
14 3708 3708004 LD3708004004_031122FTO_7506 Bank 03/11/2022 1 15890 10 15890 0 0 15890 0
15 3708 3708004 LD3708004004_031122APB_FTO_7507 Bank 03/11/2022 1 14301 9 14301 0 0 14301 0
16 3708 3708004 LD3708004004_221122FTO_8484 Bank 24/11/2022 1 34731 20 34731 0 0 34731 0
17 3708 3708004 LD3708004004_221122APB_FTO_8485 Bank 24/11/2022 1 59020 34 59020 0 0 59020 0
18 3708 3708004 LD3708004004_051222FTO_9118 Bank 07/12/2022 1 155041 81 153452 1 1589 153452 0
19 3708 3708004 LD3708004004_051222APB_FTO_9119 Bank 07/12/2022 1 189091 94 189091 0 0 189091 0
20 3708 3708004 LD3708004004_050123FTO_11007 Bank 07/01/2023 1 264001 116 259915 2 4086 259915 0
21 3708 3708004 LD3708004004_050123APB_FTO_11008 Bank 07/01/2023 1 249927 104 244252 2 5675 244252 0
22 3708 3708004 LD3708004004_110123FTO_11535 Bank 11/01/2023 1 85125 46 78315 4 6810 78315 0
23 3708 3708004 LD3708004004_110123APB_FTO_11536 Bank 11/01/2023 1 40860 24 40860 0 0 40860 0
24 3708 3708004 LD3708004004_160123FTO_12159 Bank 16/01/2023 1 32007 14 32007 0 0 32007 0
25 3708 3708004 LD3708004004_300123FTO_13023 Bank 30/01/2023 1 96929 60 95340 1 1589 95340 0
26 3708 3708004 LD3708004004_300123APB_FTO_13024 Bank 30/01/2023 1 136654 82 130298 4 6356 130298 0
27 3708 3708004 LD3708004004_010223FTO_13117 Bank 01/02/2023 1 110776 0 0 61 110776 0 0
28 3708 3708004 LD3708004004_010223APB_FTO_13118 Bank 01/02/2023 1 156176 0 0 86 156176 0 0
29 3708 3708004 LD3708004004_150323APB_FTO_15988 Bank 18/03/2023 1 17025 5 17025 0 0 17025 0
30 3708 3708004 LD3708004004_150323FTO_15989 Bank 18/03/2023 1 3405 1 3405 0 0 3405 0
31 3708 3708004 LD3708004004_290323FTO_18471 Bank 31/03/2023 1 13620 4 13620 0 0 13620 0
32 3708 3708004 LD3708004004_290323APB_FTO_18472 Bank 31/03/2023 1 51075 15 51075 0 0 51075 0
33 3708 3708004 LD3708004004_300323FTO_18535 Bank 31/03/2023 1 266952 146 265136 1 1816 265136 0
34 3708 3708004 LD3708004004_310323APB_FTO_19045 Bank 31/03/2023 1 43584 16 43584 0 0 43584 0
35 3708 3708004 LD3708004004_310323FTO_19046 Bank 31/03/2023 1 10896 4 10896 0 0 10896 0
Total 35 2438207 1046 2104290 179 333917 2104290 0

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