Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 02:08:36 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : TAISURU Panchayat : PURTIKCHEY
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 LD3708007002_040622FTO_159 Bank 04/06/2022 1 56750 25 56750 0 0 56750 0
2 3708 3708007 LD3708007002_040622APB_FTO_160 Bank 04/06/2022 1 72640 32 72640 0 0 72640 0
3 3708 3708007 LD3708007002_080622FTO_180 Bank 08/06/2022 1 13620 6 13620 0 0 13620 0
4 3708 3708007 LD3708007002_080622APB_FTO_181 Bank 08/06/2022 1 40633 18 40633 0 0 40633 0
5 3708 3708007 LD3708007002_130622FTO_264 Bank 13/06/2022 1 22700 10 22700 0 0 22700 0
6 3708 3708007 LD3708007002_130622APB_FTO_265 Bank 13/06/2022 1 49940 22 49940 0 0 49940 0
7 3708 3708007 LD3708007002_140622FTO_298 Bank 14/06/2022 1 11350 5 11350 0 0 11350 0
8 3708 3708007 LD3708007002_140622APB_FTO_299 Bank 14/06/2022 1 34050 14 31780 1 2270 31780 0
9 3708 3708007 LD3708007002_300622FTO_810 Bank 30/06/2022 1 74910 33 74910 0 0 74910 0
10 3708 3708007 LD3708007002_300622APB_FTO_811 Bank 30/06/2022 1 154360 68 154360 0 0 154360 0
11 3708 3708007 LD3708007002_160722FTO_1769 Bank 16/07/2022 1 2270 1 2270 0 0 2270 0
12 3708 3708007 LD3708007002_190722FTO_1999 Bank 19/07/2022 1 4540 2 4540 0 0 4540 0
13 3708 3708007 LD3708007002_200722APB_FTO_2181 Bank 20/07/2022 1 2270 0 0 1 2270 0 0
14 3708 3708007 LD3708007002_170822FTO_3444 Bank 17/08/2022 1 44265 13 44265 0 0 44265 0
15 3708 3708007 LD3708007002_170822APB_FTO_3445 Bank 17/08/2022 1 81720 24 81720 0 0 81720 0
16 3708 3708007 LD3708007002_151022FTO_6349 Bank 15/10/2022 1 143010 42 143010 0 0 143010 0
17 3708 3708007 LD3708007002_151022APB_FTO_6350 Bank 15/10/2022 1 224730 65 221325 1 3405 221325 0
18 3708 3708007 LD3708007002_181022FTO_6453 Bank 18/10/2022 1 61290 18 61290 0 0 61290 0
19 3708 3708007 LD3708007002_181022APB_FTO_6456 Bank 18/10/2022 1 125985 37 125985 0 0 125985 0
20 3708 3708007 LD3708007002_211022FTO_6684 Bank 21/10/2022 1 66284 20 66284 0 0 66284 0
21 3708 3708007 LD3708007002_211022APB_FTO_6685 Bank 21/10/2022 1 132795 39 132795 0 0 132795 0
22 3708 3708007 LD3708007002_221022FTO_6815 Bank 22/10/2022 1 20430 0 0 6 20430 0 0
23 3708 3708007 LD3708007002_221022APB_FTO_6816 Bank 22/10/2022 1 30645 0 0 9 30645 0 0
24 3708 3708007 LD3708007002_281022FTO_7172 Bank 28/10/2022 1 67873 24 67873 0 0 67873 0
25 3708 3708007 LD3708007002_281022APB_FTO_7173 Bank 28/10/2022 1 72867 24 69916 1 2951 69916 0
26 3708 3708007 LD3708007002_291022FTO_7187 Bank 29/10/2022 1 56296 18 56296 0 0 56296 0
27 3708 3708007 LD3708007002_291022APB_FTO_7190 Bank 29/10/2022 1 129390 41 129390 0 0 129390 0
28 3708 3708007 LD3708007002_021122FTO_7385 Bank 02/11/2022 1 61290 18 61290 0 0 61290 0
29 3708 3708007 LD3708007002_021122APB_FTO_7386 Bank 02/11/2022 1 132795 39 132795 0 0 132795 0
30 3708 3708007 LD3708007002_041122FTO_7575 Bank 04/11/2022 1 58112 20 58112 0 0 58112 0
31 3708 3708007 LD3708007002_041122APB_FTO_7576 Bank 04/11/2022 1 115089 39 115089 0 0 115089 0
32 3708 3708007 LD3708007002_091122FTO_7765 Bank 09/11/2022 1 20430 6 20430 0 0 20430 0
33 3708 3708007 LD3708007002_091122APB_FTO_7766 Bank 09/11/2022 1 30645 9 30645 0 0 30645 0
34 3708 3708007 LD3708007002_161122FTO_8092 Bank 16/11/2022 1 120764 42 120764 0 0 120764 0
35 3708 3708007 LD3708007002_161122APB_FTO_8093 Bank 16/11/2022 1 187275 65 184324 1 2951 184324 0
36 3708 3708007 LD3708007002_171122FTO_8207 Bank 17/11/2022 1 61290 18 61290 0 0 61290 0
37 3708 3708007 LD3708007002_171122APB_FTO_8208 Bank 17/11/2022 1 129390 38 129390 0 0 129390 0
38 3708 3708007 LD3708007002_181122FTO_8244 Bank 18/11/2022 1 59020 20 59020 0 0 59020 0
39 3708 3708007 LD3708007002_181122APB_FTO_8245 Bank 18/11/2022 1 115089 39 115089 0 0 115089 0
40 3708 3708007 LD3708007002_231122FTO_8582 Bank 23/11/2022 1 20430 6 20430 0 0 20430 0
41 3708 3708007 LD3708007002_231122APB_FTO_8583 Bank 23/11/2022 1 30645 9 30645 0 0 30645 0
42 3708 3708007 LD3708007002_281122FTO_8816 Bank 28/11/2022 1 132114 42 132114 0 0 132114 0
43 3708 3708007 LD3708007002_281122APB_FTO_8817 Bank 28/11/2022 1 207251 66 204073 1 3178 204073 0
44 3708 3708007 LD3708007002_031222FTO_9069 Bank 03/12/2022 1 13620 4 13620 0 0 13620 0
45 3708 3708007 LD3708007002_031222APB_FTO_9070 Bank 03/12/2022 1 44265 13 44265 0 0 44265 0
46 3708 3708007 LD3708007002_061222FTO_9410 Bank 06/12/2022 1 115770 34 115770 0 0 115770 0
47 3708 3708007 LD3708007002_061222APB_FTO_9411 Bank 06/12/2022 1 214288 63 214288 0 0 214288 0
48 3708 3708007 LD3708007002_091222FTO_9665 Bank 09/12/2022 1 49940 19 49940 0 0 49940 0
49 3708 3708007 LD3708007002_091222APB_FTO_9666 Bank 09/12/2022 1 80131 31 80131 0 0 80131 0
50 3708 3708007 LD3708007002_161222FTO_10051 Bank 16/12/2022 1 20430 9 20430 0 0 20430 0
51 3708 3708007 LD3708007002_161222APB_FTO_10052 Bank 16/12/2022 1 26105 11 26105 0 0 26105 0
52 3708 3708007 LD3708007002_020123FTO_10734 Bank 02/01/2023 1 34050 10 34050 0 0 34050 0
53 3708 3708007 LD3708007002_020123APB_FTO_10735 Bank 02/01/2023 1 88530 24 81720 2 6810 81720 0
54 3708 3708007 LD3708007002_040123FTO_10868 Bank 05/01/2023 1 53345 16 53345 0 0 53345 0
55 3708 3708007 LD3708007002_130123APB_FTO_11881 Bank 13/01/2023 1 4540 2 4540 0 0 4540 0
Total 55 4024256 1313 3949346 23 74910 3949346 0

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