Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 08:00:43 PM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : TAISURU Panchayat : NAMSURU
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 LD3708007004_250522FTO_138 Bank 26/05/2022 1 111003 49 111003 0 0 111003 0
2 3708 3708007 LD3708007004_250522APB_FTO_139 Bank 26/05/2022 1 45400 20 45400 0 0 45400 0
3 3708 3708007 LD3708007004_020622FTO_153 Bank 02/06/2022 1 81947 37 81947 0 0 81947 0
4 3708 3708007 LD3708007004_020622APB_FTO_154 Bank 02/06/2022 1 22700 10 22700 0 0 22700 0
5 3708 3708007 LD3708007004_040622FTO_157 Bank 04/06/2022 1 79450 34 77180 1 2270 77180 0
6 3708 3708007 LD3708007004_040622APB_FTO_158 Bank 04/06/2022 1 4540 2 4540 0 0 4540 0
7 3708 3708007 LD3708007004_130622FTO_269 Bank 14/06/2022 1 4313 2 4313 0 0 4313 0
8 3708 3708007 LD3708007004_190722FTO_2016 Bank 19/07/2022 1 2270 1 2270 0 0 2270 0
9 3708 3708007 LD3708007004_200722FTO_2179 Bank 20/07/2022 1 2270 0 0 1 2270 0 0
10 3708 3708007 LD3708007004_200722APB_FTO_2180 Bank 20/07/2022 1 2270 0 0 1 2270 0 0
11 3708 3708007 LD3708007004_041022FTO_5656 Bank 04/10/2022 1 79450 0 0 35 79450 0 0
12 3708 3708007 LD3708007004_041022APB_FTO_5657 Bank 04/10/2022 1 31780 0 0 14 31780 0 0
13 3708 3708007 LD3708007004_171022FTO_6401 Bank 17/10/2022 1 100788 33 100788 0 0 100788 0
14 3708 3708007 LD3708007004_171022APB_FTO_6403 Bank 17/10/2022 1 25651 9 25651 0 0 25651 0
15 3708 3708007 LD3708007004_191022FTO_6532 Bank 19/10/2022 1 145280 53 145280 0 0 145280 0
16 3708 3708007 LD3708007004_191022APB_FTO_6533 Bank 19/10/2022 1 25878 10 25878 0 0 25878 0
17 3708 3708007 LD3708007004_211022FTO_6734 Bank 21/10/2022 1 109187 35 109187 0 0 109187 0
18 3708 3708007 LD3708007004_211022APB_FTO_6735 Bank 21/10/2022 1 42222 14 42222 0 0 42222 0
19 3708 3708007 LD3708007004_021122FTO_7383 Bank 02/11/2022 1 141875 48 141875 0 0 141875 0
20 3708 3708007 LD3708007004_021122APB_FTO_7384 Bank 02/11/2022 1 33823 12 33823 0 0 33823 0
21 3708 3708007 LD3708007004_051122FTO_7619 Bank 05/11/2022 1 50848 18 50848 0 0 50848 0
22 3708 3708007 LD3708007004_051122APB_FTO_7620 Bank 05/11/2022 1 14528 5 14528 0 0 14528 0
23 3708 3708007 LD3708007004_161122FTO_8100 Bank 16/11/2022 1 94432 32 94432 0 0 94432 0
24 3708 3708007 LD3708007004_161122APB_FTO_8101 Bank 16/11/2022 1 23835 9 23835 0 0 23835 0
25 3708 3708007 LD3708007004_171122FTO_8205 Bank 17/11/2022 1 72867 24 72867 0 0 72867 0
26 3708 3708007 LD3708007004_171122APB_FTO_8206 Bank 17/11/2022 1 27921 10 27921 0 0 27921 0
27 3708 3708007 LD3708007004_221122FTO_8487 Bank 22/11/2022 1 314849 97 314849 0 0 314849 0
28 3708 3708007 LD3708007004_221122APB_FTO_8488 Bank 22/11/2022 1 86714 27 86714 0 0 86714 0
29 3708 3708007 LD3708007004_261122FTO_8784 Bank 26/11/2022 1 39725 35 39725 0 0 39725 0
30 3708 3708007 LD3708007004_261122APB_FTO_8785 Bank 26/11/2022 1 14755 13 14755 0 0 14755 0
31 3708 3708007 LD3708007004_031222FTO_9067 Bank 03/12/2022 1 51075 15 51075 0 0 51075 0
32 3708 3708007 LD3708007004_031222APB_FTO_9068 Bank 03/12/2022 1 6810 2 6810 0 0 6810 0
33 3708 3708007 LD3708007004_061222FTO_9421 Bank 07/12/2022 1 101696 34 101696 0 0 101696 0
34 3708 3708007 LD3708007004_061222APB_FTO_9422 Bank 07/12/2022 1 35866 12 35866 0 0 35866 0
35 3708 3708007 LD3708007004_091222FTO_9661 Bank 09/12/2022 1 66511 20 66511 0 0 66511 0
36 3708 3708007 LD3708007004_091222APB_FTO_9662 Bank 09/12/2022 1 10215 3 10215 0 0 10215 0
37 3708 3708007 LD3708007004_040123FTO_10864 Bank 05/01/2023 1 115770 50 113500 1 2270 113500 0
Total 37 2220514 775 2100204 53 120310 2100204 0

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