Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 12:07:09 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PANIKHAR
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 LD3708007008_080622FTO_178 Bank 08/06/2022 1 31780 14 31780 0 0 31780 0
2 3708 3708007 LD3708007008_080622APB_FTO_179 Bank 08/06/2022 1 70370 31 70370 0 0 70370 0
3 3708 3708007 LD3708007008_130622FTO_268 Bank 13/06/2022 1 27240 12 27240 0 0 27240 0
4 3708 3708007 LD3708007008_040722FTO_1034 Bank 04/07/2022 1 99880 44 99880 0 0 99880 0
5 3708 3708007 LD3708007008_040722APB_FTO_1035 Bank 04/07/2022 1 74910 33 74910 0 0 74910 0
6 3708 3708007 LD3708007008_171022FTO_6409 Bank 17/10/2022 1 30191 10 30191 0 0 30191 0
7 3708 3708007 LD3708007008_171022APB_FTO_6410 Bank 17/10/2022 1 27013 9 27013 0 0 27013 0
8 3708 3708007 LD3708007008_211022FTO_6741 Bank 21/10/2022 1 52437 19 52437 0 0 52437 0
9 3708 3708007 LD3708007008_211022APB_FTO_6742 Bank 21/10/2022 1 46989 15 46989 0 0 46989 0
10 3708 3708007 LD3708007008_261022FTO_6972 Bank 26/10/2022 1 96475 0 0 32 96475 0 0
11 3708 3708007 LD3708007008_261022APB_FTO_6973 Bank 26/10/2022 1 82174 0 0 27 82174 0 0
12 3708 3708007 LD3708007008_041122FTO_7579 Bank 04/11/2022 1 33596 10 33596 0 0 33596 0
13 3708 3708007 LD3708007008_041122APB_FTO_7580 Bank 04/11/2022 1 30191 9 30191 0 0 30191 0
14 3708 3708007 LD3708007008_051122FTO_7621 Bank 05/11/2022 1 60155 18 60155 0 0 60155 0
15 3708 3708007 LD3708007008_051122APB_FTO_7622 Bank 05/11/2022 1 40179 13 40179 0 0 40179 0
16 3708 3708007 LD3708007008_161122FTO_8090 Bank 16/11/2022 1 129390 38 129390 0 0 129390 0
17 3708 3708007 LD3708007008_161122APB_FTO_8091 Bank 16/11/2022 1 91935 27 91935 0 0 91935 0
18 3708 3708007 LD3708007008_181122FTO_8255 Bank 18/11/2022 1 31780 10 31780 0 0 31780 0
19 3708 3708007 LD3708007008_181122APB_FTO_8256 Bank 18/11/2022 1 30191 9 30191 0 0 30191 0
20 3708 3708007 LD3708007008_231122FTO_8578 Bank 23/11/2022 1 68100 20 68100 0 0 68100 0
21 3708 3708007 LD3708007008_231122APB_FTO_8579 Bank 23/11/2022 1 51075 15 51075 0 0 51075 0
22 3708 3708007 LD3708007008_261122FTO_8786 Bank 26/11/2022 1 129390 38 129390 0 0 129390 0
23 3708 3708007 LD3708007008_261122APB_FTO_8787 Bank 26/11/2022 1 91935 27 91935 0 0 91935 0
24 3708 3708007 LD3708007008_281122FTO_8822 Bank 28/11/2022 1 64695 19 64695 0 0 64695 0
25 3708 3708007 LD3708007008_281122APB_FTO_8823 Bank 28/11/2022 1 74910 22 74910 0 0 74910 0
26 3708 3708007 LD3708007008_040123FTO_10866 Bank 05/01/2023 1 178649 59 178649 0 0 178649 0
Total 26 1745630 521 1566981 59 178649 1566981 0

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