Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:40:27 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : STAKCHAY KHANGRAL
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 LD3708004009_100722FTO_1244 Bank 13/07/2022 1 22700 10 22700 0 0 22700 0
2 3708 3708004 LD3708004009_100722APB_FTO_1245 Bank 13/07/2022 1 79450 35 79450 0 0 79450 0
3 3708 3708004 LD3708004009_150722FTO_1712 Bank 15/07/2022 1 4540 0 0 2 4540 0 0
4 3708 3708004 LD3708004009_190722FTO_2108 Bank 20/07/2022 1 9180 0 0 3 9180 0 0
5 3708 3708004 LD3708004009_240922FTO_4897 Bank 24/09/2022 1 52210 21 47670 2 4540 47670 0
6 3708 3708004 LD3708004009_240922APB_FTO_4898 Bank 24/09/2022 1 70824 32 70824 0 0 70824 0
7 3708 3708004 LD3708004009_270922FTO_5031 Bank 27/09/2022 1 22470 0 0 9 22470 0 0
8 3708 3708004 LD3708004009_270922FTO_5069 Bank 27/09/2022 1 4540 0 0 2 4540 0 0
9 3708 3708004 LD3708004009_051222FTO_9131 Bank 07/12/2022 1 28375 25 28375 0 0 28375 0
10 3708 3708004 LD3708004009_051222APB_FTO_9132 Bank 07/12/2022 1 23835 21 23835 0 0 23835 0
11 3708 3708004 LD3708004009_050123FTO_11004 Bank 07/01/2023 1 135973 57 135973 0 0 135973 0
12 3708 3708004 LD3708004009_050123APB_FTO_11006 Bank 07/01/2023 1 328469 140 313487 9 14982 313487 0
13 3708 3708004 LD3708004009_110123FTO_11544 Bank 11/01/2023 1 105555 55 102377 1 3178 102377 0
14 3708 3708004 LD3708004009_110123APB_FTO_11545 Bank 11/01/2023 1 212926 100 205889 4 7037 205889 0
15 3708 3708004 LD3708004009_110123FTO_11546 Bank 11/01/2023 1 4540 2 4540 0 0 4540 0
16 3708 3708004 LD3708004009_290123FTO_12885 Bank 30/01/2023 1 234491 91 231313 1 3178 231313 0
17 3708 3708004 LD3708004009_290123APB_FTO_12886 Bank 30/01/2023 1 369329 134 367513 1 1816 367513 0
18 3708 3708004 LD3708004009_300123FTO_13018 Bank 30/01/2023 1 20430 6 20430 0 0 20430 0
19 3708 3708004 LD3708004009_300123APB_FTO_13019 Bank 30/01/2023 1 17025 4 13620 1 3405 13620 0
20 3708 3708004 LD3708004009_170323FTO_16317 Bank 31/03/2023 1 6120 2 6120 0 0 6120 0
21 3708 3708004 LD3708004009_170323FTO_16318 Bank 31/03/2023 1 19260 8 19260 0 0 19260 0
22 3708 3708004 LD3708004009_270323FTO_17943 Bank 27/03/2023 1 13620 6 13620 0 0 13620 0
23 3708 3708004 LD3708004009_270323APB_FTO_17944 Bank 27/03/2023 1 65830 29 65830 0 0 65830 0
24 3708 3708004 LD3708004009_310323FTO_19016 Bank 31/03/2023 1 3060 1 3060 0 0 3060 0
25 3708 3708004 LD3708004009_310323FTO_19017 Bank 31/03/2023 1 3210 1 3210 0 0 3210 0
Total 25 1857962 780 1779096 35 78866 1779096 0

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