Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 07:05:33 PM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : SODH Panchayat : CHULICHAN
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 LD3708001015_210622FTO_461 Bank 21/06/2022 1 2568 0 0 1 2568 0 0
2 3708 3708001 LD3708001015_040722FTO_1038 Bank 04/07/2022 1 70370 31 70370 0 0 70370 0
3 3708 3708001 LD3708001015_040722APB_FTO_1039 Bank 04/07/2022 1 47670 20 45400 1 2270 45400 0
4 3708 3708001 LD3708001015_100922FTO_4339 Bank 10/09/2022 1 15890 7 15890 0 0 15890 0
5 3708 3708001 LD3708001015_100922APB_FTO_4340 Bank 10/09/2022 1 18160 8 18160 0 0 18160 0
6 3708 3708001 LD3708001015_270922FTO_5064 Bank 27/09/2022 1 2270 0 0 1 2270 0 0
7 3708 3708001 LD3708001015_011022FTO_5442 Bank 01/10/2022 1 31780 0 0 14 31780 0 0
8 3708 3708001 LD3708001015_011022APB_FTO_5445 Bank 01/10/2022 1 29510 0 0 13 29510 0 0
9 3708 3708001 LD3708001015_070123FTO_11230 Bank 07/01/2023 1 74002 48 74002 0 0 74002 0
10 3708 3708001 LD3708001015_070123APB_FTO_11231 Bank 07/01/2023 1 92162 60 92162 0 0 92162 0
11 3708 3708001 LD3708001015_110123FTO_11659 Bank 11/01/2023 1 61290 27 61290 0 0 61290 0
12 3708 3708001 LD3708001015_110123APB_FTO_11660 Bank 11/01/2023 1 21792 16 21792 0 0 21792 0
13 3708 3708001 LD3708001015_110123FTO_11661 Bank 11/01/2023 1 17706 13 17706 0 0 17706 0
14 3708 3708001 LD3708001015_140123FTO_11966 Bank 14/01/2023 1 2270 1 2270 0 0 2270 0
15 3708 3708001 LD3708001015_140123FTO_11969 Bank 14/01/2023 1 2568 1 2568 0 0 2568 0
16 3708 3708001 LD3708001015_140123FTO_11971 Bank 14/01/2023 1 84217 48 84217 0 0 84217 0
17 3708 3708001 LD3708001015_140123APB_FTO_11973 Bank 14/01/2023 1 103512 60 103512 0 0 103512 0
18 3708 3708001 LD3708001015_220123FTO_12452 Bank 22/01/2023 1 102831 61 102831 0 0 102831 0
19 3708 3708001 LD3708001015_220123APB_FTO_12454 Bank 22/01/2023 1 129844 76 129844 0 0 129844 0
20 3708 3708001 LD3708001015_260123FTO_12721 Bank 26/01/2023 1 20657 13 20657 0 0 20657 0
21 3708 3708001 LD3708001015_260123APB_FTO_12722 Bank 26/01/2023 1 25424 16 25424 0 0 25424 0
22 3708 3708001 LD3708001015_280123FTO_12864 Bank 28/01/2023 1 34504 19 34504 0 0 34504 0
23 3708 3708001 LD3708001015_280123APB_FTO_12866 Bank 28/01/2023 1 47216 26 47216 0 0 47216 0
24 3708 3708001 LD3708001015_010223FTO_13166 Bank 01/02/2023 1 55615 0 0 29 55615 0 0
25 3708 3708001 LD3708001015_010223APB_FTO_13168 Bank 01/02/2023 1 50848 0 0 26 50848 0 0
26 3708 3708001 LD3708001015_260223APB_FTO_14582 Bank 26/02/2023 1 32915 29 32915 0 0 32915 0
27 3708 3708001 LD3708001015_010323APB_FTO_14802 Bank 01/03/2023 1 129844 78 129844 0 0 129844 0
28 3708 3708001 LD3708001015_160323APB_FTO_16236 Bank 17/03/2023 1 540487 275 531180 5 9307 531180 0
29 3708 3708001 LD3708001015_270323APB_FTO_17647 Bank 27/03/2023 1 76272 41 74456 1 1816 74456 0
30 3708 3708001 LD3708001015_290323FTO_18364 Bank 29/03/2023 1 69235 36 69235 0 0 69235 0
31 3708 3708001 LD3708001015_290323FTO_18394 Bank 29/03/2023 1 106463 55 106463 0 0 106463 0
Total 31 2099892 1065 1913908 91 185984 1913908 0

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