Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 07:25:45 PM
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FTO Second Signatory
State :
LADAKH
District :
KARGIL
Block :
SHAKER-CHIKTAN
Panchayat :
KUKSHOW
Order By:
FTO ID
Signatory Date
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
LD3708004005_180622FTO_400
Bank
22/06/2022
1
83990
37
83990
0
0
83990
0
2
3708
3708004
LD3708004005_180622APB_FTO_401
Bank
22/06/2022
1
27240
11
24970
1
2270
24970
0
3
3708
3708004
LD3708004005_020822FTO_2822
Bank
02/08/2022
1
2270
1
2270
0
0
2270
0
4
3708
3708004
LD3708004005_240922FTO_4891
Bank
24/09/2022
1
24970
11
24970
0
0
24970
0
5
3708
3708004
LD3708004005_240922APB_FTO_4894
Bank
24/09/2022
1
15890
5
11350
2
4540
11350
0
6
3708
3708004
LD3708004005_270922FTO_5075
Bank
27/09/2022
1
25252
0
0
12
25252
0
0
7
3708
3708004
LD3708004005_261022FTO_7083
Bank
03/11/2022
1
13490
11
13490
0
0
13490
0
8
3708
3708004
LD3708004005_031122APB_FTO_7508
Bank
03/11/2022
1
6784
4
6784
0
0
6784
0
9
3708
3708004
LD3708004005_221122FTO_8543
Bank
25/11/2022
1
71505
43
71505
0
0
71505
0
10
3708
3708004
LD3708004005_221122APB_FTO_8544
Bank
25/11/2022
1
14301
7
11123
2
3178
11123
0
11
3708
3708004
LD3708004005_051222FTO_9123
Bank
07/12/2022
1
125077
56
121672
2
3405
121672
0
12
3708
3708004
LD3708004005_051222APB_FTO_9124
Bank
07/12/2022
1
38590
20
34958
2
3632
34958
0
13
3708
3708004
LD3708004005_110123FTO_11540
Bank
16/01/2023
1
328923
163
315303
7
13620
315303
0
14
3708
3708004
LD3708004005_110123APB_FTO_11541
Bank
16/01/2023
1
195908
89
182288
7
13620
182288
0
15
3708
3708004
LD3708004005_290123FTO_12881
Bank
30/01/2023
1
40860
12
40860
0
0
40860
0
16
3708
3708004
LD3708004005_290123APB_FTO_12882
Bank
30/01/2023
1
20430
6
20430
0
0
20430
0
17
3708
3708004
LD3708004005_170323FTO_16316
Bank
04/04/2023
1
25252
12
25252
0
0
25252
0
Total
17
1060732
488
991215
35
69517
991215
0
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