Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 11:50:22 AM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : TAISURU Panchayat : KHOWS
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 LD3708007005_170622FTO_377 Bank 18/06/2022 1 72640 0 0 32 72640 0 0
2 3708 3708007 LD3708007005_170622APB_FTO_378 Bank 18/06/2022 1 34050 0 0 15 34050 0 0
3 3708 3708007 LD3708007005_180622FTO_395 Bank 18/06/2022 1 24970 0 0 11 24970 0 0
4 3708 3708007 LD3708007005_180622APB_FTO_396 Bank 18/06/2022 1 45400 0 0 20 45400 0 0
5 3708 3708007 LD3708007005_200622FTO_430 Bank 20/06/2022 1 18160 6 13620 2 4540 13620 0
6 3708 3708007 LD3708007005_200622APB_FTO_431 Bank 20/06/2022 1 6129 3 6129 0 0 6129 0
7 3708 3708007 LD3708007005_190722FTO_1997 Bank 19/07/2022 1 4540 2 4540 0 0 4540 0
8 3708 3708007 LD3708007005_260722FTO_2496 Bank 26/07/2022 1 24970 11 24970 0 0 24970 0
9 3708 3708007 LD3708007005_260722APB_FTO_2497 Bank 26/07/2022 1 22700 10 22700 0 0 22700 0
10 3708 3708007 LD3708007005_290722FTO_2669 Bank 29/07/2022 1 2270 1 2270 0 0 2270 0
11 3708 3708007 LD3708007005_181022FTO_6450 Bank 18/10/2022 1 27240 8 27240 0 0 27240 0
12 3708 3708007 LD3708007005_181022APB_FTO_6451 Bank 18/10/2022 1 6810 2 6810 0 0 6810 0
13 3708 3708007 LD3708007005_211022FTO_6737 Bank 21/10/2022 1 57885 17 57885 0 0 57885 0
14 3708 3708007 LD3708007005_211022APB_FTO_6738 Bank 21/10/2022 1 40860 12 40860 0 0 40860 0
15 3708 3708007 LD3708007005_221022FTO_6839 Bank 26/10/2022 1 34050 0 0 10 34050 0 0
16 3708 3708007 LD3708007005_221022APB_FTO_6840 Bank 26/10/2022 1 27240 0 0 8 27240 0 0
17 3708 3708007 LD3708007005_261022FTO_7053 Bank 26/10/2022 1 136200 0 0 40 136200 0 0
18 3708 3708007 LD3708007005_261022APB_FTO_7054 Bank 26/10/2022 1 108960 0 0 32 108960 0 0
19 3708 3708007 LD3708007005_051122FTO_7617 Bank 05/11/2022 1 81720 24 81720 0 0 81720 0
20 3708 3708007 LD3708007005_051122APB_FTO_7618 Bank 05/11/2022 1 51075 15 51075 0 0 51075 0
21 3708 3708007 LD3708007005_071122FTO_7702 Bank 07/11/2022 1 37455 11 37455 0 0 37455 0
22 3708 3708007 LD3708007005_071122APB_FTO_7703 Bank 07/11/2022 1 27240 8 27240 0 0 27240 0
23 3708 3708007 LD3708007005_091122FTO_7760 Bank 09/11/2022 1 23835 7 23835 0 0 23835 0
24 3708 3708007 LD3708007005_091122APB_FTO_7761 Bank 09/11/2022 1 30645 9 30645 0 0 30645 0
25 3708 3708007 LD3708007005_111122FTO_7835 Bank 12/11/2022 1 105555 0 0 31 105555 0 0
26 3708 3708007 LD3708007005_111122APB_FTO_7836 Bank 12/11/2022 1 78315 0 0 23 78315 0 0
27 3708 3708007 LD3708007005_231122FTO_8599 Bank 23/11/2022 1 141421 42 141421 0 0 141421 0
28 3708 3708007 LD3708007005_231122APB_FTO_8600 Bank 23/11/2022 1 106690 32 106690 0 0 106690 0
29 3708 3708007 LD3708007005_031222FTO_9065 Bank 03/12/2022 1 91935 27 91935 0 0 91935 0
30 3708 3708007 LD3708007005_031222APB_FTO_9066 Bank 03/12/2022 1 64695 19 64695 0 0 64695 0
31 3708 3708007 LD3708007005_101222FTO_9721 Bank 12/12/2022 1 54480 16 54480 0 0 54480 0
32 3708 3708007 LD3708007005_101222APB_FTO_9724 Bank 12/12/2022 1 20430 6 20430 0 0 20430 0
33 3708 3708007 LD3708007005_161222FTO_10046 Bank 23/12/2022 1 68100 20 68100 0 0 68100 0
34 3708 3708007 LD3708007005_161222APB_FTO_10047 Bank 23/12/2022 1 31780 10 31780 0 0 31780 0
35 3708 3708007 LD3708007005_231222FTO_10338 Bank 23/12/2022 1 81720 24 81720 0 0 81720 0
36 3708 3708007 LD3708007005_231222APB_FTO_10339 Bank 23/12/2022 1 190680 55 187275 1 3405 187275 0
37 3708 3708007 LD3708007005_020123APB_FTO_10731 Bank 02/01/2023 1 10215 3 10215 0 0 10215 0
38 3708 3708007 LD3708007005_040123FTO_10863 Bank 04/01/2023 1 483510 168 483510 0 0 483510 0
39 3708 3708007 LD3708007005_010223FTO_13159 Bank 01/02/2023 1 8160 0 0 3 8160 0 0
40 3708 3708007 LD3708007005_290323FTO_18463 Bank 29/03/2023 1 183870 54 183870 0 0 183870 0
Total 40 2668600 622 1985115 228 683485 1985115 0

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