Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 01:35:48 PM
Back
FTO First Signatory
State :
LADAKH
District :
KARGIL
Block :
SHAKER-CHIKTAN
Panchayat :
SANJAK
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
LD3708004003_180622FTO_404
Bank
20/06/2022
1
9080
4
9080
0
0
9080
0
2
3708
3708004
LD3708004003_180622APB_FTO_405
Bank
20/06/2022
1
2270
1
2270
0
0
2270
0
3
3708
3708004
LD3708004003_100722FTO_1238
Bank
13/07/2022
1
31780
14
31780
0
0
31780
0
4
3708
3708004
LD3708004003_100722APB_FTO_1239
Bank
13/07/2022
1
43130
19
43130
0
0
43130
0
5
3708
3708004
LD3708004003_150722FTO_1709
Bank
15/07/2022
1
15890
6
13620
1
2270
13620
0
6
3708
3708004
LD3708004003_150722APB_FTO_1710
Bank
15/07/2022
1
9080
4
9080
0
0
9080
0
7
3708
3708004
LD3708004003_190722FTO_2110
Bank
20/07/2022
1
3060
0
0
1
3060
0
0
8
3708
3708004
LD3708004003_270922FTO_5070
Bank
27/09/2022
1
2270
0
0
1
2270
0
0
9
3708
3708004
LD3708004003_270922FTO_5071
Bank
27/09/2022
1
9630
0
0
4
9630
0
0
10
3708
3708004
LD3708004003_021122FTO_7393
Bank
03/11/2022
1
94782
34
94782
0
0
94782
0
11
3708
3708004
LD3708004003_021122APB_FTO_7394
Bank
03/11/2022
1
37883
13
37883
0
0
37883
0
12
3708
3708004
LD3708004003_221122FTO_8547
Bank
24/11/2022
1
154814
49
154814
0
0
154814
0
13
3708
3708004
LD3708004003_221122APB_FTO_8548
Bank
24/11/2022
1
57431
17
57431
0
0
57431
0
14
3708
3708004
LD3708004003_051222FTO_9127
Bank
07/12/2022
1
28602
18
28602
0
0
28602
0
15
3708
3708004
LD3708004003_051222APB_FTO_9128
Bank
07/12/2022
1
12712
8
12712
0
0
12712
0
16
3708
3708004
LD3708004003_090123FTO_11287
Bank
11/01/2023
1
155268
76
155268
0
0
155268
0
17
3708
3708004
LD3708004003_090123APB_FTO_11288
Bank
11/01/2023
1
130298
60
123488
4
6810
123488
0
18
3708
3708004
LD3708004003_110123FTO_11542
Bank
11/01/2023
1
17479
11
17479
0
0
17479
0
19
3708
3708004
LD3708004003_110123APB_FTO_11543
Bank
11/01/2023
1
20657
13
20657
0
0
20657
0
20
3708
3708004
LD3708004003_290123FTO_12889
Bank
30/01/2023
1
138243
56
138243
0
0
138243
0
21
3708
3708004
LD3708004003_290123APB_FTO_12890
Bank
30/01/2023
1
132795
52
132795
0
0
132795
0
22
3708
3708004
LD3708004003_010223FTO_13120
Bank
01/02/2023
1
27240
0
0
8
27240
0
0
23
3708
3708004
LD3708004003_010223APB_FTO_13121
Bank
01/02/2023
1
38363
0
0
14
38363
0
0
24
3708
3708004
LD3708004003_010223FTO_13122
Bank
01/02/2023
1
2270
0
0
1
2270
0
0
25
3708
3708004
LD3708004003_170323FTO_16321
Bank
31/03/2023
1
3060
1
3060
0
0
3060
0
26
3708
3708004
LD3708004003_170323FTO_16322
Bank
31/03/2023
1
9630
4
9630
0
0
9630
0
27
3708
3708004
LD3708004003_270323FTO_17922
Bank
27/03/2023
1
88530
26
88530
0
0
88530
0
28
3708
3708004
LD3708004003_270323APB_FTO_17923
Bank
27/03/2023
1
156630
44
149820
2
6810
149820
0
29
3708
3708004
LD3708004003_310323FTO_19370
Bank
01/04/2023
1
67873
23
67873
0
0
67873
0
Total
29
1500750
553
1402027
36
98723
1402027
0
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