Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:47 AM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : HAGNIS
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 LD3708004007_100722FTO_1236 Bank 13/07/2022 1 111230 50 111230 0 0 111230 0
2 3708 3708004 LD3708004007_100722APB_FTO_1237 Bank 13/07/2022 1 88303 38 83763 2 4540 83763 0
3 3708 3708004 LD3708004007_150722FTO_1693 Bank 15/07/2022 1 20430 9 20430 0 0 20430 0
4 3708 3708004 LD3708004007_150722APB_FTO_1694 Bank 15/07/2022 1 22700 10 22700 0 0 22700 0
5 3708 3708004 LD3708004007_190722FTO_2111 Bank 20/07/2022 1 6120 0 0 2 6120 0 0
6 3708 3708004 LD3708004007_200722FTO_2190 Bank 20/07/2022 1 27240 0 0 12 27240 0 0
7 3708 3708004 LD3708004007_200722APB_FTO_2191 Bank 20/07/2022 1 36320 0 0 16 36320 0 0
8 3708 3708004 LD3708004007_170822FTO_3433 Bank 17/08/2022 1 41088 12 37878 1 3210 37878 0
9 3708 3708004 LD3708004007_270922FTO_5068 Bank 27/09/2022 1 4540 0 0 2 4540 0 0
10 3708 3708004 LD3708004007_270922FTO_5079 Bank 27/09/2022 1 3210 0 0 1 3210 0 0
11 3708 3708004 LD3708004007_051222FTO_9121 Bank 07/12/2022 1 33369 20 31780 1 1589 31780 0
12 3708 3708004 LD3708004007_051222APB_FTO_9122 Bank 07/12/2022 1 33369 21 33369 0 0 33369 0
13 3708 3708004 LD3708004007_050123FTO_10994 Bank 07/01/2023 1 262639 119 254013 4 8626 254013 0
14 3708 3708004 LD3708004007_050123APB_FTO_10996 Bank 07/01/2023 1 389078 165 365243 10 23835 365243 0
15 3708 3708004 LD3708004007_110123FTO_11538 Bank 11/01/2023 1 64695 38 64695 0 0 64695 0
16 3708 3708004 LD3708004007_110123APB_FTO_11539 Bank 11/01/2023 1 40860 24 40860 0 0 40860 0
17 3708 3708004 LD3708004007_160123FTO_12160 Bank 16/01/2023 1 68100 30 68100 0 0 68100 0
18 3708 3708004 LD3708004007_290123FTO_12879 Bank 30/01/2023 1 429030 140 416545 4 12485 416545 0
19 3708 3708004 LD3708004007_290123APB_FTO_12880 Bank 30/01/2023 1 431300 141 416545 5 14755 416545 0
20 3708 3708004 LD3708004007_300123FTO_13016 Bank 30/01/2023 1 45400 25 45400 0 0 45400 0
21 3708 3708004 LD3708004007_300123APB_FTO_13017 Bank 30/01/2023 1 52210 30 51075 1 1135 51075 0
22 3708 3708004 LD3708004007_010223FTO_13200 Bank 01/02/2023 1 85125 0 0 25 85125 0 0
23 3708 3708004 LD3708004007_010223APB_FTO_13201 Bank 01/02/2023 1 108960 0 0 32 108960 0 0
24 3708 3708004 LD3708004007_020223FTO_13209 Bank 02/02/2023 1 41314 13 38363 1 2951 38363 0
25 3708 3708004 LD3708004007_020223APB_FTO_13210 Bank 02/02/2023 1 35412 11 32461 1 2951 32461 0
26 3708 3708004 LD3708004007_150323FTO_15990 Bank 18/03/2023 1 20430 6 20430 0 0 20430 0
27 3708 3708004 LD3708004007_150323APB_FTO_15991 Bank 18/03/2023 1 51075 14 47670 1 3405 47670 0
28 3708 3708004 LD3708004007_170323FTO_16323 Bank 18/03/2023 1 6120 2 6120 0 0 6120 0
29 3708 3708004 LD3708004007_170323FTO_16324 Bank 18/03/2023 1 3210 1 3210 0 0 3210 0
30 3708 3708004 LD3708004007_270323FTO_17940 Bank 27/03/2023 1 47670 14 47670 0 0 47670 0
31 3708 3708004 LD3708004007_270323APB_FTO_17942 Bank 27/03/2023 1 136200 39 132795 1 3405 132795 0
32 3708 3708004 LD3708004007_300323FTO_18537 Bank 31/03/2023 1 194085 56 190680 1 3405 190680 0
Total 32 2940832 1028 2583025 123 357807 2583025 0

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