Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:24:23 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : SODH Panchayat : TUMAIL
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 LD3708001010_210622FTO_447 Bank 21/06/2022 1 6810 0 0 3 6810 0 0
2 3708 3708001 LD3708001010_210622APB_FTO_448 Bank 21/06/2022 1 20430 0 0 9 20430 0 0
3 3708 3708001 LD3708001010_120722FTO_1512 Bank 12/07/2022 1 24970 11 24970 0 0 24970 0
4 3708 3708001 LD3708001010_120722APB_FTO_1514 Bank 12/07/2022 1 61290 27 61290 0 0 61290 0
5 3708 3708001 LD3708001010_230722FTO_2346 Bank 23/07/2022 1 11350 5 11350 0 0 11350 0
6 3708 3708001 LD3708001010_230722APB_FTO_2347 Bank 23/07/2022 1 4540 2 4540 0 0 4540 0
7 3708 3708001 LD3708001010_260822FTO_3813 Bank 26/08/2022 1 38590 17 38590 0 0 38590 0
8 3708 3708001 LD3708001010_260822APB_FTO_3814 Bank 26/08/2022 1 124623 55 124623 0 0 124623 0
9 3708 3708001 LD3708001010_290822FTO_3880 Bank 29/08/2022 1 13620 6 13620 0 0 13620 0
10 3708 3708001 LD3708001010_290822APB_FTO_3881 Bank 29/08/2022 1 11350 5 11350 0 0 11350 0
11 3708 3708001 LD3708001010_270922FTO_5078 Bank 27/09/2022 1 2270 0 0 1 2270 0 0
12 3708 3708001 LD3708001010_311022FTO_7269 Bank 01/11/2022 1 30191 29 29056 1 1135 29056 0
13 3708 3708001 LD3708001010_311022APB_FTO_7270 Bank 01/11/2022 1 64241 64 64241 0 0 64241 0
14 3708 3708001 LD3708001010_091122FTO_7778 Bank 09/11/2022 1 1589 1 1589 0 0 1589 0
15 3708 3708001 LD3708001010_091122APB_FTO_7779 Bank 09/11/2022 1 7945 5 7945 0 0 7945 0
16 3708 3708001 LD3708001010_051222FTO_9115 Bank 05/12/2022 1 55615 19 55615 0 0 55615 0
17 3708 3708001 LD3708001010_071222APB_FTO_9544 Bank 07/12/2022 1 58112 24 58112 0 0 58112 0
18 3708 3708001 LD3708001010_111222FTO_9751 Bank 11/12/2022 1 7945 5 7945 0 0 7945 0
19 3708 3708001 LD3708001010_111222APB_FTO_9753 Bank 11/12/2022 1 20657 13 20657 0 0 20657 0
20 3708 3708001 LD3708001010_131222FTO_9855 Bank 13/12/2022 1 64695 0 0 19 64695 0 0
21 3708 3708001 LD3708001010_131222APB_FTO_9856 Bank 13/12/2022 1 129390 0 0 38 129390 0 0
22 3708 3708001 LD3708001010_070123FTO_11224 Bank 07/01/2023 1 59928 17 53572 2 6356 53572 0
23 3708 3708001 LD3708001010_070123APB_FTO_11225 Bank 07/01/2023 1 400201 126 400201 0 0 400201 0
24 3708 3708001 LD3708001010_070123FTO_11226 Bank 07/01/2023 1 29510 13 29510 0 0 29510 0
25 3708 3708001 LD3708001010_140123APB_FTO_11990 Bank 14/01/2023 1 28375 23 28375 0 0 28375 0
26 3708 3708001 LD3708001010_220123FTO_12461 Bank 22/01/2023 1 50167 41 47897 2 2270 47897 0
27 3708 3708001 LD3708001010_220123APB_FTO_12464 Bank 22/01/2023 1 329831 251 329831 0 0 329831 0
28 3708 3708001 LD3708001010_260123FTO_12729 Bank 26/01/2023 1 21338 12 21338 0 0 21338 0
29 3708 3708001 LD3708001010_260123APB_FTO_12730 Bank 26/01/2023 1 79904 55 79904 0 0 79904 0
30 3708 3708001 LD3708001010_280123FTO_12861 Bank 28/01/2023 1 4086 3 4086 0 0 4086 0
31 3708 3708001 LD3708001010_280123APB_FTO_12862 Bank 28/01/2023 1 15209 10 15209 0 0 15209 0
32 3708 3708001 LD3708001010_010223FTO_13176 Bank 01/02/2023 1 4994 0 0 3 4994 0 0
33 3708 3708001 LD3708001010_010223APB_FTO_13177 Bank 01/02/2023 1 16117 0 0 10 16117 0 0
34 3708 3708001 LD3708001010_070223APB_FTO_13426 Bank 07/02/2023 1 54707 41 54707 0 0 54707 0
35 3708 3708001 LD3708001010_080223APB_FTO_13442 Bank 08/02/2023 1 34958 0 0 22 34958 0 0
36 3708 3708001 LD3708001010_160323APB_FTO_16222 Bank 16/03/2023 1 34277 0 0 0 0 34277 0
37 3708 3708001 LD3708001010_240323APB_FTO_17250 Bank 24/03/2023 1 2270 1 2270 0 0 2270 0
38 3708 3708001 LD3708001010_270323APB_FTO_17653 Bank 27/03/2023 1 3178 2 3178 0 0 3178 0
39 3708 3708001 LD3708001010_290323FTO_18375 Bank 29/03/2023 1 3859 2 3859 0 0 3859 0
40 3708 3708001 LD3708001010_290323FTO_18398 Bank 29/03/2023 1 250154 92 250154 0 0 250154 0
Total 40 2183286 977 1859584 110 289425 1893861 0

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