Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:01:36 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : SHARGOLE Panchayat : KARAMBA
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 3708003 LD3708003006_220622FTO_526 Bank 22/06/2022 1 22700 0 0 0 0 22700 0
2 3708 3708003 LD3708003006_220622APB_FTO_527 Bank 22/06/2022 1 74910 0 0 0 0 74910 0
3 3708 3708003 LD3708003006_040722FTO_1012 Bank 04/07/2022 1 88530 39 88530 0 0 88530 0
4 3708 3708003 LD3708003006_040722APB_FTO_1021 Bank 04/07/2022 1 122580 54 122580 0 0 122580 0
5 3708 3708003 LD3708003006_130722FTO_1647 Bank 13/07/2022 1 2270 1 2270 0 0 2270 0
6 3708 3708003 LD3708003006_130722APB_FTO_1648 Bank 13/07/2022 1 2270 1 2270 0 0 2270 0
7 3708 3708003 LD3708003006_200922FTO_4722 Bank 20/09/2022 1 2270 1 2270 0 0 2270 0
8 3708 3708003 LD3708003006_240922FTO_4883 Bank 24/09/2022 1 136200 40 136200 0 0 136200 0
9 3708 3708003 LD3708003006_240922APB_FTO_4886 Bank 24/09/2022 1 211110 62 211110 0 0 211110 0
10 3708 3708003 LD3708003006_081022FTO_5998 Bank 08/10/2022 1 68781 21 68781 0 0 68781 0
11 3708 3708003 LD3708003006_081022APB_FTO_6001 Bank 08/10/2022 1 86487 28 86487 0 0 86487 0
12 3708 3708003 LD3708003006_111022FTO_6075 Bank 11/10/2022 1 78315 23 78315 0 0 78315 0
13 3708 3708003 LD3708003006_111022APB_FTO_6076 Bank 11/10/2022 1 163440 48 163440 0 0 163440 0
14 3708 3708003 LD3708003006_201022FTO_6609 Bank 20/10/2022 1 4540 2 4540 0 0 4540 0
15 3708 3708003 LD3708003006_261022FTO_7078 Bank 26/10/2022 1 44265 0 0 13 44265 0 0
16 3708 3708003 LD3708003006_261022APB_FTO_7079 Bank 26/10/2022 1 78315 0 0 23 78315 0 0
17 3708 3708003 LD3708003006_041122FTO_7605 Bank To Cooperative 04/11/2022 1 6810 0 0 0 0 0 0
18 3708 3708003 LD3708003006_131122FTO_7945 Bank 13/11/2022 1 37455 11 37455 0 0 37455 0
19 3708 3708003 LD3708003006_131122APB_FTO_7946 Bank 13/11/2022 1 34050 10 34050 0 0 34050 0
20 3708 3708003 LD3708003006_131122FTO_7947 Bank To Cooperative 13/11/2022 1 6810 0 0 0 0 0 0
21 3708 3708003 LD3708003006_281122FTO_8826 Bank 28/11/2022 1 6810 2 6810 0 0 6810 0
22 3708 3708003 LD3708003006_281122APB_FTO_8827 Bank 28/11/2022 1 3405 1 3405 0 0 3405 0
23 3708 3708003 LD3708003006_091222FTO_9656 Bank 09/12/2022 1 13620 6 13620 0 0 13620 0
24 3708 3708003 LD3708003006_091222APB_FTO_9657 Bank 09/12/2022 1 34050 15 34050 0 0 34050 0
25 3708 3708003 LD3708003006_101222FTO_9734 Bank 10/12/2022 1 71505 0 0 21 71505 0 0
26 3708 3708003 LD3708003006_101222APB_FTO_9736 Bank 10/12/2022 1 95340 0 0 28 95340 0 0
27 3708 3708003 LD3708003006_101222FTO_9739 Bank 10/12/2022 1 89665 0 0 28 89665 0 0
28 3708 3708003 LD3708003006_101222APB_FTO_9740 Bank 10/12/2022 1 128255 0 0 43 128255 0 0
29 3708 3708003 LD3708003006_101222FTO_9741 Bank To Cooperative 10/12/2022 1 6810 0 0 0 0 0 0
30 3708 3708003 LD3708003006_151222FTO_10014 Bank 15/12/2022 1 2724 4 2724 0 0 2724 0
31 3708 3708003 LD3708003006_151222APB_FTO_10015 Bank 15/12/2022 1 8853 13 8853 0 0 8853 0
32 3708 3708003 LD3708003006_291222APB_FTO_10543 Bank 29/12/2022 1 2270 1 2270 0 0 2270 0
33 3708 3708003 LD3708003006_030123FTO_10802 Bank 03/01/2023 1 122580 35 119175 1 3405 119175 0
34 3708 3708003 LD3708003006_290323FTO_18475 Bank 29/03/2023 1 384765 120 384765 0 0 384765 0
Total 34 2242760 538 1613970 157 510750 1711580 0

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