Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 06:31:02 AM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : SODH Panchayat : APATI
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 3708001 LD3708001012_100622FTO_239 Bank 10/06/2022 1 3405 1 3405 0 0 3405 0
2 3708 3708001 LD3708001012_210622FTO_445 Bank 21/06/2022 1 36320 0 0 16 36320 0 0
3 3708 3708001 LD3708001012_210622APB_FTO_446 Bank 21/06/2022 1 18160 0 0 8 18160 0 0
4 3708 3708001 LD3708001012_270622FTO_696 Bank 27/06/2022 1 3405 0 0 1 3405 0 0
5 3708 3708001 LD3708001012_300622FTO_805 Bank 02/07/2022 1 27240 0 0 12 27240 0 0
6 3708 3708001 LD3708001012_300622APB_FTO_806 Bank 02/07/2022 1 6810 0 0 3 6810 0 0
7 3708 3708001 LD3708001012_020722FTO_956 Bank 02/07/2022 1 45400 0 0 20 45400 0 0
8 3708 3708001 LD3708001012_060722APB_FTO_1127 Bank 06/07/2022 1 20430 9 20430 0 0 20430 0
9 3708 3708001 LD3708001012_230722FTO_2339 Bank 26/07/2022 1 36320 16 36320 0 0 36320 0
10 3708 3708001 LD3708001012_230722APB_FTO_2340 Bank 26/07/2022 1 11350 5 11350 0 0 11350 0
11 3708 3708001 LD3708001012_260722FTO_2441 Bank 27/07/2022 1 34050 0 0 15 34050 0 0
12 3708 3708001 LD3708001012_260722APB_FTO_2442 Bank 27/07/2022 1 9080 0 0 4 9080 0 0
13 3708 3708001 LD3708001012_290722FTO_2670 Bank 29/07/2022 1 3405 1 3405 0 0 3405 0
14 3708 3708001 LD3708001012_170822FTO_3425 Bank 17/08/2022 1 3405 1 3405 0 0 3405 0
15 3708 3708001 LD3708001012_290822FTO_3882 Bank 29/08/2022 1 22700 10 22700 0 0 22700 0
16 3708 3708001 LD3708001012_290822APB_FTO_3883 Bank 29/08/2022 1 6810 3 6810 0 0 6810 0
17 3708 3708001 LD3708001012_060922FTO_4220 Bank 06/09/2022 1 3405 1 3405 0 0 3405 0
18 3708 3708001 LD3708001012_130922FTO_4430 Bank 13/09/2022 1 80812 24 80812 0 0 80812 0
19 3708 3708001 LD3708001012_130922APB_FTO_4431 Bank 13/09/2022 1 23835 7 23835 0 0 23835 0
20 3708 3708001 LD3708001012_270922FTO_5062 Bank 27/09/2022 1 31780 0 0 14 31780 0 0
21 3708 3708001 LD3708001012_270922APB_FTO_5063 Bank 27/09/2022 1 6810 0 0 3 6810 0 0
22 3708 3708001 LD3708001012_221022FTO_6843 Bank 22/10/2022 1 195674 0 0 58 195674 0 0
23 3708 3708001 LD3708001012_221022APB_FTO_6844 Bank 22/10/2022 1 64695 0 0 19 64695 0 0
24 3708 3708001 LD3708001012_271022FTO_7085 Bank 29/10/2022 1 44265 13 44265 0 0 44265 0
25 3708 3708001 LD3708001012_271022APB_FTO_7086 Bank 29/10/2022 1 20430 6 20430 0 0 20430 0
26 3708 3708001 LD3708001012_181122FTO_8235 Bank 18/11/2022 1 130298 46 130298 0 0 130298 0
27 3708 3708001 LD3708001012_181122APB_FTO_8236 Bank 18/11/2022 1 39725 14 39725 0 0 39725 0
28 3708 3708001 LD3708001012_021222FTO_9041 Bank 02/12/2022 1 81720 24 81720 0 0 81720 0
29 3708 3708001 LD3708001012_021222APB_FTO_9042 Bank 02/12/2022 1 20430 6 20430 0 0 20430 0
30 3708 3708001 LD3708001012_010123FTO_10639 Bank 01/01/2023 1 263774 156 263774 0 0 263774 0
31 3708 3708001 LD3708001012_010123APB_FTO_10641 Bank 01/01/2023 1 209975 120 209975 0 0 209975 0
32 3708 3708001 LD3708001012_050123FTO_11018 Bank 05/01/2023 1 479424 173 479424 0 0 479424 0
33 3708 3708001 LD3708001012_050123FTO_11026 Bank 05/01/2023 1 116224 68 116224 0 0 116224 0
34 3708 3708001 LD3708001012_050123APB_FTO_11034 Bank 05/01/2023 1 106236 62 106236 0 0 106236 0
35 3708 3708001 LD3708001012_140123FTO_11988 Bank 14/01/2023 1 19976 11 19976 0 0 19976 0
36 3708 3708001 LD3708001012_140123APB_FTO_11989 Bank 14/01/2023 1 14528 8 14528 0 0 14528 0
37 3708 3708001 LD3708001012_250123FTO_12660 Bank 25/01/2023 1 119629 37 119629 0 0 119629 0
38 3708 3708001 LD3708001012_250123APB_FTO_12661 Bank 25/01/2023 1 80131 25 80131 0 0 80131 0
39 3708 3708001 LD3708001012_250123FTO_12711 Bank 25/01/2023 1 96248 53 96248 0 0 96248 0
40 3708 3708001 LD3708001012_250123APB_FTO_12712 Bank 25/01/2023 1 76272 42 76272 0 0 76272 0
41 3708 3708001 LD3708001012_010223FTO_13161 Bank 01/02/2023 1 84217 0 0 53 84217 0 0
42 3708 3708001 LD3708001012_010223APB_FTO_13162 Bank 01/02/2023 1 66738 0 0 42 66738 0 0
43 3708 3708001 LD3708001012_080223APB_FTO_13440 Bank 08/02/2023 1 11350 0 0 5 11350 0 0
44 3708 3708001 LD3708001012_200223APB_FTO_13699 Bank 20/02/2023 1 2270 1 2270 0 0 2270 0
45 3708 3708001 LD3708001012_260223APB_FTO_14583 Bank 26/02/2023 1 4540 2 4540 0 0 4540 0
46 3708 3708001 LD3708001012_160323APB_FTO_16216 Bank 17/03/2023 1 101015 57 101015 0 0 101015 0
47 3708 3708001 LD3708001012_280323FTO_18156 Bank 29/03/2023 1 12031 7 12031 0 0 12031 0
48 3708 3708001 LD3708001012_290323FTO_18393 Bank 29/03/2023 1 162305 100 162305 0 0 162305 0
49 3708 3708001 LD3708001012_300323FTO_18561 Bank 30/03/2023 1 7718 4 7718 0 0 7718 0
50 3708 3708001 LD3708001012_300323APB_FTO_18576 Bank 30/03/2023 1 23154 12 23154 0 0 23154 0
Total 50 3089924 1125 2448195 273 641729 2448195 0

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