Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 06:34:03 AM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : TAISURU Panchayat : TAISURU
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 LD3708007003_190422FTO_101 Bank 14/06/2022 1 6420 2 6420 0 0 6420 0
2 3708 3708007 LD3708007003_130622FTO_272 Bank 14/06/2022 1 215650 95 215650 0 0 215650 0
3 3708 3708007 LD3708007003_130622APB_FTO_273 Bank 14/06/2022 1 31780 14 31780 0 0 31780 0
4 3708 3708007 LD3708007003_040722APB_FTO_1031 Bank 05/07/2022 1 18160 7 15890 1 2270 15890 0
5 3708 3708007 LD3708007003_040722FTO_1032 Bank 05/07/2022 1 90573 40 90573 0 0 90573 0
6 3708 3708007 LD3708007003_140722FTO_1673 Bank 14/07/2022 1 2270 1 2270 0 0 2270 0
7 3708 3708007 LD3708007003_190722APB_FTO_1995 Bank 19/07/2022 1 20430 8 18160 1 2270 18160 0
8 3708 3708007 LD3708007003_190722FTO_1996 Bank 19/07/2022 1 81720 36 81720 0 0 81720 0
9 3708 3708007 LD3708007003_200722FTO_2182 Bank 20/07/2022 1 11350 0 0 5 11350 0 0
10 3708 3708007 LD3708007003_220722APB_FTO_2272 Bank 22/07/2022 1 2270 0 0 1 2270 0 0
11 3708 3708007 LD3708007003_300822FTO_3899 Bank 01/09/2022 1 6810 3 6810 0 0 6810 0
12 3708 3708007 LD3708007003_120922FTO_4361 Bank 12/09/2022 1 2270 1 2270 0 0 2270 0
13 3708 3708007 LD3708007003_280922FTO_5129 Bank 30/09/2022 1 4540 0 0 2 4540 0 0
14 3708 3708007 LD3708007003_171022FTO_6407 Bank 17/10/2022 1 258780 76 258780 0 0 258780 0
15 3708 3708007 LD3708007003_171022APB_FTO_6408 Bank 17/10/2022 1 51075 13 44265 2 6810 44265 0
16 3708 3708007 LD3708007003_211022FTO_6725 Bank 21/10/2022 1 238350 105 238350 0 0 238350 0
17 3708 3708007 LD3708007003_211022APB_FTO_6726 Bank 21/10/2022 1 34050 15 34050 0 0 34050 0
18 3708 3708007 LD3708007003_281022FTO_7168 Bank 28/10/2022 1 265363 79 265363 0 0 265363 0
19 3708 3708007 LD3708007003_281022APB_FTO_7169 Bank 28/10/2022 1 51075 13 44265 2 6810 44265 0
20 3708 3708007 LD3708007003_041122FTO_7569 Bank 05/11/2022 1 51075 15 51075 0 0 51075 0
21 3708 3708007 LD3708007003_041122FTO_7573 Bank 05/11/2022 1 298505 88 298505 0 0 298505 0
22 3708 3708007 LD3708007003_041122APB_FTO_7574 Bank 05/11/2022 1 47670 14 47670 0 0 47670 0
23 3708 3708007 LD3708007003_171122FTO_8209 Bank 17/11/2022 1 269222 80 269222 0 0 269222 0
24 3708 3708007 LD3708007003_171122APB_FTO_8210 Bank 17/11/2022 1 51075 13 44265 2 6810 44265 0
25 3708 3708007 LD3708007003_181122FTO_8262 Bank 18/11/2022 1 343905 101 343905 0 0 343905 0
26 3708 3708007 LD3708007003_181122APB_FTO_8263 Bank 18/11/2022 1 47670 14 47670 0 0 47670 0
27 3708 3708007 LD3708007003_281122FTO_8818 Bank 28/11/2022 1 275805 81 275805 0 0 275805 0
28 3708 3708007 LD3708007003_281122APB_FTO_8819 Bank 28/11/2022 1 51075 13 44265 2 6810 44265 0
29 3708 3708007 LD3708007003_061222FTO_9415 Bank 07/12/2022 1 357525 105 357525 0 0 357525 0
30 3708 3708007 LD3708007003_061222APB_FTO_9416 Bank 07/12/2022 1 51075 15 51075 0 0 51075 0
31 3708 3708007 LD3708007003_231222FTO_10342 Bank 23/12/2022 1 361611 130 361611 0 0 361611 0
32 3708 3708007 LD3708007003_231222APB_FTO_10343 Bank 23/12/2022 1 246522 86 246522 0 0 246522 0
33 3708 3708007 LD3708007003_040123FTO_10870 Bank 05/01/2023 1 18160 8 18160 0 0 18160 0
Total 33 3863831 1271 3813891 18 49940 3813891 0

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