Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 06:01:21 PM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-B
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 LD3708001008_010722FTO_853 Bank 01/07/2022 1 61290 27 61290 0 0 61290 0
2 3708 3708001 LD3708001008_070922FTO_4247 Bank 07/09/2022 1 163440 72 163440 0 0 163440 0
3 3708 3708001 LD3708001008_200922FTO_4749 Bank 20/09/2022 1 43130 19 43130 0 0 43130 0
4 3708 3708001 LD3708001008_270922FTO_5066 Bank 27/09/2022 1 11350 0 0 5 11350 0 0
5 3708 3708001 LD3708001008_270922FTO_5074 Bank 27/09/2022 1 2270 0 0 1 2270 0 0
6 3708 3708001 LD3708001008_011022FTO_5502 Bank 01/10/2022 1 4540 0 0 2 4540 0 0
7 3708 3708001 LD3708001008_221022FTO_6855 Bank 22/10/2022 1 197717 0 0 61 197717 0 0
8 3708 3708001 LD3708001008_271022FTO_7130 Bank 29/10/2022 1 33369 20 31780 1 1589 31780 0
9 3708 3708001 LD3708001008_291022FTO_7196 Bank 01/11/2022 1 38136 20 36320 1 1816 36320 0
10 3708 3708001 LD3708001008_091122FTO_7784 Bank 09/11/2022 1 30191 19 30191 0 0 30191 0
11 3708 3708001 LD3708001008_181122FTO_8233 Bank 18/11/2022 1 30191 19 30191 0 0 30191 0
12 3708 3708001 LD3708001008_221122FTO_8537 Bank 22/11/2022 1 31780 19 30191 1 1589 30191 0
13 3708 3708001 LD3708001008_021222FTO_9040 Bank 02/12/2022 1 137335 50 135746 1 1589 135746 0
14 3708 3708001 LD3708001008_051222FTO_9120 Bank 05/12/2022 1 163440 48 163440 0 0 163440 0
15 3708 3708001 LD3708001008_071222FTO_9541 Bank 07/12/2022 1 71505 21 71505 0 0 71505 0
16 3708 3708001 LD3708001008_131222FTO_9857 Bank 13/12/2022 1 20657 0 0 13 20657 0 0
17 3708 3708001 LD3708001008_191222FTO_10133 Bank 19/12/2022 1 27240 18 27240 0 0 27240 0
18 3708 3708001 LD3708001008_191222APB_FTO_10134 Bank 19/12/2022 1 76045 49 76045 0 0 76045 0
19 3708 3708001 LD3708001008_010123FTO_10654 Bank 01/01/2023 1 23154 15 23154 0 0 23154 0
20 3708 3708001 LD3708001008_010123APB_FTO_10655 Bank 01/01/2023 1 80131 51 80131 0 0 80131 0
21 3708 3708001 LD3708001008_070123FTO_11232 Bank 07/01/2023 1 42676 27 42676 0 0 42676 0
22 3708 3708001 LD3708001008_070123APB_FTO_11233 Bank 07/01/2023 1 231540 146 228589 2 2951 228589 0
23 3708 3708001 LD3708001008_070123FTO_11234 Bank 07/01/2023 1 215877 69 215877 0 0 215877 0
24 3708 3708001 LD3708001008_110123FTO_11676 Bank 11/01/2023 1 14301 9 14301 0 0 14301 0
25 3708 3708001 LD3708001008_110123APB_FTO_11678 Bank 11/01/2023 1 23835 15 23835 0 0 23835 0
26 3708 3708001 LD3708001008_210123FTO_12450 Bank 21/01/2023 1 54026 36 54026 0 0 54026 0
27 3708 3708001 LD3708001008_210123APB_FTO_12451 Bank 21/01/2023 1 182508 122 180238 2 2270 180238 0
28 3708 3708001 LD3708001008_260123FTO_12733 Bank 26/01/2023 1 31553 20 31553 0 0 31553 0
29 3708 3708001 LD3708001008_260123APB_FTO_12734 Bank 26/01/2023 1 99653 64 99653 0 0 99653 0
30 3708 3708001 LD3708001008_010223FTO_13180 Bank 01/02/2023 1 63560 0 0 32 63560 0 0
31 3708 3708001 LD3708001008_010223APB_FTO_13181 Bank 01/02/2023 1 234264 0 0 116 234264 0 0
32 3708 3708001 LD3708001008_160323APB_FTO_16220 Bank 16/03/2023 1 25878 0 0 0 0 25878 0
33 3708 3708001 LD3708001008_170323APB_FTO_16414 Bank 17/03/2023 1 103966 67 102604 1 1362 102604 0
34 3708 3708001 LD3708001008_240323APB_FTO_17248 Bank 24/03/2023 1 32688 17 30872 1 1816 30872 0
35 3708 3708001 LD3708001008_240323APB_FTO_17261 Bank 24/03/2023 1 79450 50 79450 0 0 79450 0
36 3708 3708001 LD3708001008_290323FTO_18385 Bank 29/03/2023 1 65830 41 65830 0 0 65830 0
37 3708 3708001 LD3708001008_290323FTO_18400 Bank 29/03/2023 1 318481 161 318481 0 0 318481 0
38 3708 3708001 LD3708001008_300323APB_FTO_18694 Bank 30/03/2023 1 26786 18 25424 1 1362 25424 0
39 3708 3708001 LD3708001008_310323FTO_19060 Bank 31/03/2023 1 10215 9 10215 0 0 10215 0
40 3708 3708001 LD3708001008_310323APB_FTO_19062 Bank 31/03/2023 1 57885 51 57885 0 0 57885 0
Total 40 3161883 1389 2585303 241 550702 2611181 0

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