Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 02:31:01 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOCHIK
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 3708007 LD3708007006_130622FTO_262 Bank 13/06/2022 1 59020 26 59020 0 0 59020 0
2 3708 3708007 LD3708007006_130622APB_FTO_263 Bank 13/06/2022 1 7037 4 7037 0 0 7037 0
3 3708 3708007 LD3708007006_200622FTO_434 Bank 20/06/2022 1 52210 23 52210 0 0 52210 0
4 3708 3708007 LD3708007006_200622APB_FTO_435 Bank 20/06/2022 1 18160 8 18160 0 0 18160 0
5 3708 3708007 LD3708007006_040722FTO_1027 Bank 04/07/2022 1 188410 83 188410 0 0 188410 0
6 3708 3708007 LD3708007006_040722APB_FTO_1028 Bank 04/07/2022 1 59020 26 59020 0 0 59020 0
7 3708 3708007 LD3708007006_261022FTO_6970 Bank 26/10/2022 1 68100 0 0 20 68100 0 0
8 3708 3708007 LD3708007006_261022APB_FTO_6971 Bank 26/10/2022 1 17025 0 0 5 17025 0 0
9 3708 3708007 LD3708007006_041122FTO_7577 Bank 04/11/2022 1 258780 76 258780 0 0 258780 0
10 3708 3708007 LD3708007006_041122APB_FTO_7578 Bank 04/11/2022 1 61290 18 61290 0 0 61290 0
11 3708 3708007 LD3708007006_051122FTO_7614 Bank 05/11/2022 1 71505 21 71505 0 0 71505 0
12 3708 3708007 LD3708007006_051122APB_FTO_7615 Bank 05/11/2022 1 10215 3 10215 0 0 10215 0
13 3708 3708007 LD3708007006_091122FTO_7758 Bank 09/11/2022 1 88530 26 88530 0 0 88530 0
14 3708 3708007 LD3708007006_091122APB_FTO_7759 Bank 09/11/2022 1 34050 10 34050 0 0 34050 0
15 3708 3708007 LD3708007006_231122FTO_8601 Bank 23/11/2022 1 68100 20 68100 0 0 68100 0
16 3708 3708007 LD3708007006_231122APB_FTO_8602 Bank 23/11/2022 1 17025 5 17025 0 0 17025 0
17 3708 3708007 LD3708007006_261122FTO_8782 Bank 26/11/2022 1 200895 59 200895 0 0 200895 0
18 3708 3708007 LD3708007006_261122APB_FTO_8783 Bank 26/11/2022 1 44265 13 44265 0 0 44265 0
19 3708 3708007 LD3708007006_301122FTO_8913 Bank 30/11/2022 1 224730 66 224730 0 0 224730 0
20 3708 3708007 LD3708007006_301122APB_FTO_8914 Bank 30/11/2022 1 64695 19 64695 0 0 64695 0
21 3708 3708007 LD3708007006_161222FTO_10049 Bank 16/12/2022 1 45400 20 45400 0 0 45400 0
22 3708 3708007 LD3708007006_161222APB_FTO_10050 Bank 16/12/2022 1 11350 5 11350 0 0 11350 0
23 3708 3708007 LD3708007006_231222FTO_10336 Bank 23/12/2022 1 230405 72 230405 0 0 230405 0
24 3708 3708007 LD3708007006_231222APB_FTO_10337 Bank 23/12/2022 1 281480 86 278075 1 3405 278075 0
25 3708 3708007 LD3708007006_271222FTO_10451 Bank 27/12/2022 1 54480 48 54480 0 0 54480 0
26 3708 3708007 LD3708007006_271222APB_FTO_10452 Bank 27/12/2022 1 70370 61 69235 1 1135 69235 0
27 3708 3708007 LD3708007006_070123FTO_11206 Bank 13/01/2023 1 85125 25 85125 0 0 85125 0
Total 27 2391672 823 2302007 27 89665 2302007 0

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