Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:27 PM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : SANJAK
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 LD3708004003_180622FTO_404 Bank 22/06/2022 1 9080 4 9080 0 0 9080 0
2 3708 3708004 LD3708004003_180622APB_FTO_405 Bank 22/06/2022 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 25/11/2022 1 154814 49 154814 0 0 154814 0
13 3708 3708004 LD3708004003_221122APB_FTO_8548 Bank 25/11/2022 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 16/01/2023 1 155268 76 155268 0 0 155268 0
17 3708 3708004 LD3708004003_090123APB_FTO_11288 Bank 16/01/2023 1 130298 60 123488 4 6810 123488 0
18 3708 3708004 LD3708004003_110123FTO_11542 Bank 16/01/2023 1 17479 11 17479 0 0 17479 0
19 3708 3708004 LD3708004003_110123APB_FTO_11543 Bank 16/01/2023 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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