Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 02:22:54 AM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PARKACHIK
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 LD3708007007_250522FTO_136 Bank 25/05/2022 1 88530 39 88530 0 0 88530 0
2 3708 3708007 LD3708007007_250522APB_FTO_137 Bank 25/05/2022 1 4540 2 4540 0 0 4540 0
3 3708 3708007 LD3708007007_020622FTO_155 Bank 02/06/2022 1 45400 20 45400 0 0 45400 0
4 3708 3708007 LD3708007007_020622APB_FTO_156 Bank 02/06/2022 1 9080 4 9080 0 0 9080 0
5 3708 3708007 LD3708007007_200622FTO_432 Bank 20/06/2022 1 145280 64 145280 0 0 145280 0
6 3708 3708007 LD3708007007_200622APB_FTO_433 Bank 20/06/2022 1 15890 6 13620 1 2270 13620 0
7 3708 3708007 LD3708007007_040722FTO_1029 Bank 04/07/2022 1 72640 32 72640 0 0 72640 0
8 3708 3708007 LD3708007007_040722APB_FTO_1030 Bank 04/07/2022 1 18160 8 18160 0 0 18160 0
9 3708 3708007 LD3708007007_160722FTO_1770 Bank 16/07/2022 1 2270 1 2270 0 0 2270 0
10 3708 3708007 LD3708007007_120822FTO_3286 Bank 12/08/2022 1 79450 50 79450 0 0 79450 0
11 3708 3708007 LD3708007007_120822APB_FTO_3287 Bank 12/08/2022 1 14301 9 14301 0 0 14301 0
12 3708 3708007 LD3708007007_170822FTO_3441 Bank 17/08/2022 1 90800 50 90800 0 0 90800 0
13 3708 3708007 LD3708007007_170822APB_FTO_3442 Bank 17/08/2022 1 16344 9 16344 0 0 16344 0
14 3708 3708007 LD3708007007_300822FTO_3896 Bank 30/08/2022 1 31780 14 31780 0 0 31780 0
15 3708 3708007 LD3708007007_300822APB_FTO_3898 Bank 30/08/2022 1 4540 2 4540 0 0 4540 0
16 3708 3708007 LD3708007007_181022FTO_6458 Bank 18/10/2022 1 112592 35 112592 0 0 112592 0
17 3708 3708007 LD3708007007_181022APB_FTO_6459 Bank 18/10/2022 1 10215 3 10215 0 0 10215 0
18 3708 3708007 LD3708007007_211022FTO_6739 Bank 21/10/2022 1 156630 46 156630 0 0 156630 0
19 3708 3708007 LD3708007007_211022APB_FTO_6740 Bank 21/10/2022 1 20430 6 20430 0 0 20430 0
20 3708 3708007 LD3708007007_261022FTO_6974 Bank 26/10/2022 1 234945 0 0 69 234945 0 0
21 3708 3708007 LD3708007007_261022APB_FTO_6978 Bank 26/10/2022 1 30645 0 0 9 30645 0 0
22 3708 3708007 LD3708007007_021122FTO_7391 Bank 02/11/2022 1 43584 13 43584 0 0 43584 0
23 3708 3708007 LD3708007007_021122APB_FTO_7392 Bank 02/11/2022 1 3405 1 3405 0 0 3405 0
24 3708 3708007 LD3708007007_051122FTO_7623 Bank 05/11/2022 1 155949 47 155949 0 0 155949 0
25 3708 3708007 LD3708007007_051122APB_FTO_7624 Bank 05/11/2022 1 20884 7 20884 0 0 20884 0
26 3708 3708007 LD3708007007_091122FTO_7762 Bank 09/11/2022 1 81720 24 81720 0 0 81720 0
27 3708 3708007 LD3708007007_091122APB_FTO_7763 Bank 09/11/2022 1 10215 2 6810 1 3405 6810 0
28 3708 3708007 LD3708007007_111122FTO_7837 Bank 11/11/2022 1 294192 0 0 115 294192 0 0
29 3708 3708007 LD3708007007_111122APB_FTO_7838 Bank 11/11/2022 1 49032 0 0 19 49032 0 0
30 3708 3708007 LD3708007007_181122FTO_8247 Bank 18/11/2022 1 44265 13 44265 0 0 44265 0
31 3708 3708007 LD3708007007_181122APB_FTO_8250 Bank 18/11/2022 1 3405 1 3405 0 0 3405 0
32 3708 3708007 LD3708007007_241122FTO_8647 Bank 24/11/2022 1 81720 24 81720 0 0 81720 0
33 3708 3708007 LD3708007007_241122APB_FTO_8648 Bank 24/11/2022 1 10215 2 6810 1 3405 6810 0
34 3708 3708007 LD3708007007_281122FTO_8814 Bank 28/11/2022 1 388170 114 388170 0 0 388170 0
35 3708 3708007 LD3708007007_281122APB_FTO_8815 Bank 28/11/2022 1 64695 19 64695 0 0 64695 0
36 3708 3708007 LD3708007007_061222FTO_9407 Bank 06/12/2022 1 156630 46 156630 0 0 156630 0
37 3708 3708007 LD3708007007_061222APB_FTO_9408 Bank 06/12/2022 1 17025 5 17025 0 0 17025 0
38 3708 3708007 LD3708007007_231222FTO_10340 Bank 23/12/2022 1 331193 99 331193 0 0 331193 0
39 3708 3708007 LD3708007007_231222APB_FTO_10341 Bank 23/12/2022 1 143464 42 136654 2 6810 136654 0
40 3708 3708007 LD3708007007_020123FTO_10732 Bank 02/01/2023 1 160716 61 160716 0 0 160716 0
41 3708 3708007 LD3708007007_020123APB_FTO_10733 Bank 02/01/2023 1 57885 19 56750 1 1135 56750 0
42 3708 3708007 LD3708007007_040123FTO_10867 Bank 05/01/2023 1 265590 78 265590 0 0 265590 0
43 3708 3708007 LD3708007007_150323FTO_16118 Bank 15/03/2023 1 27240 8 27240 0 0 27240 0
44 3708 3708007 LD3708007007_150323APB_FTO_16119 Bank 15/03/2023 1 187275 54 183870 1 3405 183870 0
45 3708 3708007 LD3708007007_290323FTO_18465 Bank 29/03/2023 1 343224 134 343224 0 0 343224 0
46 3708 3708007 LD3708007007_300323APB_FTO_18841 Bank 30/03/2023 1 24970 10 22700 1 2270 22700 0
Total 46 4171125 1223 3539611 220 631514 3539611 0

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