Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 07:46:11 PM 
Back  
FTO First Signatory

State : LADAKH District : KARGIL Block : SODH Panchayat : GARKONE
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 LD3708001016_020722FTO_954 Bank 02/07/2022 1 149820 0 0 66 149820 0 0
2 3708 3708001 LD3708001016_020722APB_FTO_955 Bank 02/07/2022 1 31780 0 0 14 31780 0 0
3 3708 3708001 LD3708001016_200722FTO_2125 Bank 20/07/2022 1 15890 0 0 7 15890 0 0
4 3708 3708001 LD3708001016_200722APB_FTO_2127 Bank 20/07/2022 1 18160 0 0 8 18160 0 0
5 3708 3708001 LD3708001016_230722FTO_2336 Bank 23/07/2022 1 2270 1 2270 0 0 2270 0
6 3708 3708001 LD3708001016_010922FTO_4061 Bank 01/09/2022 1 20657 13 20657 0 0 20657 0
7 3708 3708001 LD3708001016_010922APB_FTO_4062 Bank 01/09/2022 1 4767 3 4767 0 0 4767 0
8 3708 3708001 LD3708001016_060922FTO_4221 Bank 06/09/2022 1 17706 13 17706 0 0 17706 0
9 3708 3708001 LD3708001016_070922APB_FTO_4230 Bank 07/09/2022 1 4086 3 4086 0 0 4086 0
10 3708 3708001 LD3708001016_280922FTO_5209 Bank 28/09/2022 1 47670 0 0 14 47670 0 0
11 3708 3708001 LD3708001016_280922APB_FTO_5211 Bank 28/09/2022 1 10215 0 0 3 10215 0 0
12 3708 3708001 LD3708001016_221022FTO_6847 Bank 22/10/2022 1 61971 0 0 39 61971 0 0
13 3708 3708001 LD3708001016_221022APB_FTO_6848 Bank 22/10/2022 1 4767 0 0 3 4767 0 0
14 3708 3708001 LD3708001016_261022FTO_7074 Bank 09/11/2022 1 23608 13 23608 0 0 23608 0
15 3708 3708001 LD3708001016_261022APB_FTO_7075 Bank 09/11/2022 1 1816 1 1816 0 0 1816 0
16 3708 3708001 LD3708001016_311022FTO_7266 Bank 09/11/2022 1 44038 26 44038 0 0 44038 0
17 3708 3708001 LD3708001016_311022APB_FTO_7267 Bank 07/11/2022 1 3178 2 3178 0 0 3178 0
18 3708 3708001 LD3708001016_091122APB_FTO_7783 Bank 09/11/2022 1 5221 3 5221 0 0 5221 0
19 3708 3708001 LD3708001016_151122FTO_8032 Bank 22/11/2022 1 135973 78 135973 0 0 135973 0
20 3708 3708001 LD3708001016_181122APB_FTO_8234 Bank 22/11/2022 1 5448 3 5448 0 0 5448 0
21 3708 3708001 LD3708001016_021222FTO_9036 Bank 02/12/2022 1 47670 14 47670 0 0 47670 0
22 3708 3708001 LD3708001016_021222APB_FTO_9037 Bank 02/12/2022 1 10215 3 10215 0 0 10215 0
23 3708 3708001 LD3708001016_051222FTO_9135 Bank 05/12/2022 1 61290 18 61290 0 0 61290 0
24 3708 3708001 LD3708001016_191222FTO_10125 Bank 19/12/2022 1 30645 9 30645 0 0 30645 0
25 3708 3708001 LD3708001016_191222APB_FTO_10126 Bank 19/12/2022 1 27240 8 27240 0 0 27240 0
26 3708 3708001 LD3708001016_010123FTO_10646 Bank 01/01/2023 1 261504 84 261504 0 0 261504 0
27 3708 3708001 LD3708001016_010123APB_FTO_10647 Bank 01/01/2023 1 186367 61 186367 0 0 186367 0
28 3708 3708001 LD3708001016_080123FTO_11235 Bank 08/01/2023 1 218601 94 218601 0 0 218601 0
29 3708 3708001 LD3708001016_080123APB_FTO_11236 Bank 08/01/2023 1 142556 60 142556 0 0 142556 0
30 3708 3708001 LD3708001016_080123FTO_11237 Bank 08/01/2023 1 340273 153 336868 1 3405 336868 0
31 3708 3708001 LD3708001016_110123FTO_11671 Bank 11/01/2023 1 193631 119 193631 0 0 193631 0
32 3708 3708001 LD3708001016_110123APB_FTO_11672 Bank 11/01/2023 1 113046 70 113046 0 0 113046 0
33 3708 3708001 LD3708001016_140123FTO_11985 Bank 14/01/2023 1 131433 76 131433 0 0 131433 0
34 3708 3708001 LD3708001016_140123APB_FTO_11987 Bank 14/01/2023 1 60609 35 60609 0 0 60609 0
35 3708 3708001 LD3708001016_250123FTO_12658 Bank 25/01/2023 1 474657 276 474657 0 0 474657 0
36 3708 3708001 LD3708001016_250123APB_FTO_12659 Bank 25/01/2023 1 265363 154 265363 0 0 265363 0
37 3708 3708001 LD3708001016_260123FTO_12723 Bank 26/01/2023 1 179784 109 179784 0 0 179784 0
38 3708 3708001 LD3708001016_260123APB_FTO_12724 Bank 26/01/2023 1 88757 54 88757 0 0 88757 0
39 3708 3708001 LD3708001016_280123FTO_12868 Bank 28/01/2023 1 30872 17 30872 0 0 30872 0
40 3708 3708001 LD3708001016_280123APB_FTO_12869 Bank 28/01/2023 1 18160 10 18160 0 0 18160 0
41 3708 3708001 LD3708001016_010223FTO_13170 Bank 01/02/2023 1 259461 0 0 149 259461 0 0
42 3708 3708001 LD3708001016_010223APB_FTO_13171 Bank 01/02/2023 1 140513 0 0 80 140513 0 0
43 3708 3708001 LD3708001016_160323APB_FTO_16241 Bank 16/03/2023 1 277621 0 0 169 277621 0 0
44 3708 3708001 LD3708001016_290323FTO_18367 Bank 29/03/2023 1 253786 149 253786 0 0 253786 0
45 3708 3708001 LD3708001016_290323FTO_18395 Bank 29/03/2023 1 399974 229 399974 0 0 399974 0
46 3708 3708001 LD3708001016_300323APB_FTO_18614 Bank 30/03/2023 1 59020 29 59020 0 0 59020 0
Total 46 4882089 1990 3860816 553 1021273 3860816 0

Download In Excel