Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:19:28 AM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : SHARGOLE Panchayat : WAKHA
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 LD3708003008_220622FTO_532 Bank 29/06/2022 1 45400 20 45400 0 0 45400 0
2 3708 3708003 LD3708003008_220622APB_FTO_535 Bank 29/06/2022 1 2270 1 2270 0 0 2270 0
3 3708 3708003 LD3708003008_110722FTO_1405 Bank 12/07/2022 1 40860 18 40860 0 0 40860 0
4 3708 3708003 LD3708003008_110722APB_FTO_1406 Bank 12/07/2022 1 2270 1 2270 0 0 2270 0
5 3708 3708003 LD3708003008_220722FTO_2259 Bank 22/07/2022 1 27240 0 0 12 27240 0 0
6 3708 3708003 LD3708003008_220722APB_FTO_2260 Bank 22/07/2022 1 2270 0 0 1 2270 0 0
7 3708 3708003 LD3708003008_310722FTO_2750 Bank 31/07/2022 1 20430 6 20430 0 0 20430 0
8 3708 3708003 LD3708003008_310722APB_FTO_2751 Bank 31/07/2022 1 13620 4 13620 0 0 13620 0
9 3708 3708003 LD3708003008_100822FTO_3246 Bank 10/08/2022 1 17025 4 13620 1 3405 13620 0
10 3708 3708003 LD3708003008_100822APB_FTO_3247 Bank 10/08/2022 1 3405 1 3405 0 0 3405 0
11 3708 3708003 LD3708003008_170822FTO_3426 Bank 17/08/2022 1 20430 6 20430 0 0 20430 0
12 3708 3708003 LD3708003008_170822APB_FTO_3427 Bank 17/08/2022 1 13620 4 13620 0 0 13620 0
13 3708 3708003 LD3708003008_220822FTO_3640 Bank 22/08/2022 1 13620 4 10896 1 2724 10896 0
14 3708 3708003 LD3708003008_220822APB_FTO_3641 Bank 22/08/2022 1 2724 1 2724 0 0 2724 0
15 3708 3708003 LD3708003008_020922FTO_4118 Bank 07/09/2022 1 20430 6 20430 0 0 20430 0
16 3708 3708003 LD3708003008_100922APB_FTO_4319 Bank 10/09/2022 1 13620 4 13620 0 0 13620 0
17 3708 3708003 LD3708003008_170922FTO_4648 Bank 17/09/2022 1 20430 6 20430 0 0 20430 0
18 3708 3708003 LD3708003008_170922APB_FTO_4651 Bank 17/09/2022 1 13620 4 13620 0 0 13620 0
19 3708 3708003 LD3708003008_200922FTO_4717 Bank 26/09/2022 1 34050 10 34050 0 0 34050 0
20 3708 3708003 LD3708003008_260922FTO_4992 Bank 26/09/2022 1 6129 2 6129 0 0 6129 0
21 3708 3708003 LD3708003008_270922FTO_5008 Bank 03/10/2022 1 137335 0 0 44 137335 0 0
22 3708 3708003 LD3708003008_270922APB_FTO_5009 Bank 03/10/2022 1 9080 0 0 3 9080 0 0
23 3708 3708003 LD3708003008_031022FTO_5570 Bank 03/10/2022 1 30645 0 0 9 30645 0 0
24 3708 3708003 LD3708003008_031022APB_FTO_5571 Bank 03/10/2022 1 3405 0 0 1 3405 0 0
25 3708 3708003 LD3708003008_051022FTO_5747 Bank 05/10/2022 1 27240 8 27240 0 0 27240 0
26 3708 3708003 LD3708003008_051022APB_FTO_5749 Bank 05/10/2022 1 3405 1 3405 0 0 3405 0
27 3708 3708003 LD3708003008_161122FTO_8143 Bank 16/11/2022 1 40860 12 40860 0 0 40860 0
28 3708 3708003 LD3708003008_241122FTO_8639 Bank 24/11/2022 1 74910 22 74910 0 0 74910 0
29 3708 3708003 LD3708003008_241122APB_FTO_8640 Bank 24/11/2022 1 6810 2 6810 0 0 6810 0
30 3708 3708003 LD3708003008_291122FTO_8867 Bank 03/12/2022 1 44265 13 44265 0 0 44265 0
31 3708 3708003 LD3708003008_291122APB_FTO_8868 Bank 03/12/2022 1 3405 1 3405 0 0 3405 0
32 3708 3708003 LD3708003008_031222APB_FTO_9058 Bank 03/12/2022 1 6810 2 6810 0 0 6810 0
33 3708 3708003 LD3708003008_051222FTO_9188 Bank 05/12/2022 1 78315 23 78315 0 0 78315 0
34 3708 3708003 LD3708003008_091222FTO_9654 Bank 09/12/2022 1 57885 17 57885 0 0 57885 0
35 3708 3708003 LD3708003008_091222APB_FTO_9655 Bank 09/12/2022 1 3405 1 3405 0 0 3405 0
36 3708 3708003 LD3708003008_101222FTO_9743 Bank 10/12/2022 1 78315 0 0 23 78315 0 0
37 3708 3708003 LD3708003008_101222APB_FTO_9744 Bank 10/12/2022 1 6810 0 0 2 6810 0 0
38 3708 3708003 LD3708003008_131222FTO_9827 Bank 15/12/2022 1 38363 13 38363 0 0 38363 0
39 3708 3708003 LD3708003008_131222APB_FTO_9828 Bank 15/12/2022 1 2951 1 2951 0 0 2951 0
40 3708 3708003 LD3708003008_151222FTO_10016 Bank 15/12/2022 1 20430 6 20430 0 0 20430 0
41 3708 3708003 LD3708003008_151222APB_FTO_10017 Bank 15/12/2022 1 13620 4 13620 0 0 13620 0
42 3708 3708003 LD3708003008_191222FTO_10130 Bank 19/12/2022 1 5675 5 5675 0 0 5675 0
43 3708 3708003 LD3708003008_191222APB_FTO_10132 Bank 19/12/2022 1 5675 5 5675 0 0 5675 0
44 3708 3708003 LD3708003008_201222FTO_10265 Bank 20/12/2022 1 51075 15 51075 0 0 51075 0
45 3708 3708003 LD3708003008_201222APB_FTO_10266 Bank 20/12/2022 1 27240 8 27240 0 0 27240 0
46 3708 3708003 LD3708003008_261222FTO_10409 Bank 27/12/2022 1 197263 58 197263 0 0 197263 0
47 3708 3708003 LD3708003008_261222APB_FTO_10410 Bank 27/12/2022 1 74910 18 61290 4 13620 61290 0
48 3708 3708003 LD3708003008_271222FTO_10462 Bank 27/12/2022 1 128255 38 128255 0 0 128255 0
49 3708 3708003 LD3708003008_271222APB_FTO_10463 Bank 27/12/2022 1 141875 35 118267 7 23608 118267 0
50 3708 3708003 LD3708003008_291222FTO_10541 Bank 29/12/2022 1 66965 29 66965 0 0 66965 0
51 3708 3708003 LD3708003008_291222APB_FTO_10542 Bank 29/12/2022 1 39725 16 34050 3 5675 34050 0
52 3708 3708003 LD3708003008_301222FTO_10624 Bank 30/12/2022 1 18160 16 18160 0 0 18160 0
53 3708 3708003 LD3708003008_301222APB_FTO_10627 Bank 30/12/2022 1 3405 3 3405 0 0 3405 0
54 3708 3708003 LD3708003008_030123FTO_10803 Bank 04/01/2023 1 209975 70 209975 0 0 209975 0
55 3708 3708003 LD3708003008_060123FTO_11073 Bank 06/01/2023 1 44265 13 44265 0 0 44265 0
56 3708 3708003 LD3708003008_060123APB_FTO_11074 Bank 06/01/2023 1 10215 3 10215 0 0 10215 0
57 3708 3708003 LD3708003008_120123FTO_11776 Bank 12/01/2023 1 224730 66 224730 0 0 224730 0
58 3708 3708003 LD3708003008_120123APB_FTO_11777 Bank 12/01/2023 1 170023 41 139378 9 30645 139378 0
59 3708 3708003 LD3708003008_120123FTO_11780 Bank 12/01/2023 1 14755 13 14755 0 0 14755 0
60 3708 3708003 LD3708003008_120123APB_FTO_11781 Bank 12/01/2023 1 3405 3 3405 0 0 3405 0
61 3708 3708003 LD3708003008_140323APB_FTO_15910 Bank 14/03/2023 1 47670 20 43130 2 4540 43130 0
62 3708 3708003 LD3708003008_210323APB_FTO_16817 Bank 21/03/2023 1 36320 13 29510 3 6810 29510 0
63 3708 3708003 LD3708003008_210323FTO_16818 Bank 21/03/2023 1 47670 21 47670 0 0 47670 0
64 3708 3708003 LD3708003008_290323FTO_18464 Bank 29/03/2023 1 85125 25 85125 0 0 85125 0
Total 64 2676103 762 2289976 125 386127 2289976 0

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