Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 10:10:36 AM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : TAISURU Panchayat : TANGOLE
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 LD3708007009_250522FTO_140 Bank 26/05/2022 1 54480 24 54480 0 0 54480 0
2 3708 3708007 LD3708007009_250522APB_FTO_141 Bank 26/05/2022 1 6810 3 6810 0 0 6810 0
3 3708 3708007 LD3708007009_020622FTO_151 Bank 02/06/2022 1 24970 11 24970 0 0 24970 0
4 3708 3708007 LD3708007009_020622APB_FTO_152 Bank 02/06/2022 1 2270 1 2270 0 0 2270 0
5 3708 3708007 LD3708007009_080622FTO_182 Bank 08/06/2022 1 13620 6 13620 0 0 13620 0
6 3708 3708007 LD3708007009_080622APB_FTO_183 Bank 08/06/2022 1 6810 3 6810 0 0 6810 0
7 3708 3708007 LD3708007009_130622FTO_270 Bank 14/06/2022 1 2270 1 2270 0 0 2270 0
8 3708 3708007 LD3708007009_300622FTO_812 Bank 01/07/2022 1 133930 59 133930 0 0 133930 0
9 3708 3708007 LD3708007009_300622APB_FTO_813 Bank 01/07/2022 1 15890 7 15890 0 0 15890 0
10 3708 3708007 LD3708007009_190722FTO_1993 Bank 19/07/2022 1 22700 10 22700 0 0 22700 0
11 3708 3708007 LD3708007009_100822FTO_3245 Bank 10/08/2022 1 2270 1 2270 0 0 2270 0
12 3708 3708007 LD3708007009_170822FTO_3436 Bank 20/08/2022 1 88530 26 88530 0 0 88530 0
13 3708 3708007 LD3708007009_170822APB_FTO_3440 Bank 20/08/2022 1 3405 1 3405 0 0 3405 0
14 3708 3708007 LD3708007009_171022FTO_6405 Bank 17/10/2022 1 78315 23 78315 0 0 78315 0
15 3708 3708007 LD3708007009_171022APB_FTO_6406 Bank 17/10/2022 1 17025 5 17025 0 0 17025 0
16 3708 3708007 LD3708007009_211022FTO_6727 Bank 21/10/2022 1 69235 23 69235 0 0 69235 0
17 3708 3708007 LD3708007009_211022APB_FTO_6728 Bank 21/10/2022 1 3405 1 3405 0 0 3405 0
18 3708 3708007 LD3708007009_311022FTO_7246 Bank 31/10/2022 1 136200 40 136200 0 0 136200 0
19 3708 3708007 LD3708007009_311022APB_FTO_7247 Bank 31/10/2022 1 23835 7 23835 0 0 23835 0
20 3708 3708007 LD3708007009_021122FTO_7387 Bank 02/11/2022 1 128709 42 128709 0 0 128709 0
21 3708 3708007 LD3708007009_021122APB_FTO_7388 Bank 02/11/2022 1 17933 6 17933 0 0 17933 0
22 3708 3708007 LD3708007009_041122FTO_7581 Bank 05/11/2022 1 69008 22 69008 0 0 69008 0
23 3708 3708007 LD3708007009_041122APB_FTO_7582 Bank 05/11/2022 1 3178 1 3178 0 0 3178 0
24 3708 3708007 LD3708007009_161122FTO_8095 Bank 16/11/2022 1 259007 83 259007 0 0 259007 0
25 3708 3708007 LD3708007009_161122APB_FTO_8096 Bank 16/11/2022 1 43130 13 43130 0 0 43130 0
26 3708 3708007 LD3708007009_171122FTO_8212 Bank 17/11/2022 1 77180 25 77180 0 0 77180 0
27 3708 3708007 LD3708007009_171122APB_FTO_8213 Bank 17/11/2022 1 3405 1 3405 0 0 3405 0
28 3708 3708007 LD3708007009_301122FTO_8915 Bank 30/11/2022 1 267179 84 267179 0 0 267179 0
29 3708 3708007 LD3708007009_301122APB_FTO_8916 Bank 30/11/2022 1 43584 13 43584 0 0 43584 0
30 3708 3708007 LD3708007009_061222FTO_9417 Bank 09/12/2022 1 80812 25 80812 0 0 80812 0
31 3708 3708007 LD3708007009_061222APB_FTO_9418 Bank 09/12/2022 1 3405 1 3405 0 0 3405 0
32 3708 3708007 LD3708007009_161222FTO_10044 Bank 16/12/2022 1 163667 53 163667 0 0 163667 0
33 3708 3708007 LD3708007009_161222APB_FTO_10045 Bank 16/12/2022 1 23835 7 23835 0 0 23835 0
34 3708 3708007 LD3708007009_231222FTO_10344 Bank 23/12/2022 1 46308 16 46308 0 0 46308 0
35 3708 3708007 LD3708007009_231222APB_FTO_10345 Bank 23/12/2022 1 30872 10 30872 0 0 30872 0
36 3708 3708007 LD3708007009_020123FTO_10736 Bank 02/01/2023 1 118721 35 118721 0 0 118721 0
37 3708 3708007 LD3708007009_020123APB_FTO_10737 Bank 02/01/2023 1 99101 31 99101 0 0 99101 0
38 3708 3708007 LD3708007009_130123APB_FTO_11878 Bank 17/01/2023 1 44265 21 44265 0 0 44265 0
39 3708 3708007 LD3708007009_170123FTO_12260 Bank 17/01/2023 1 61517 28 61517 0 0 61517 0
40 3708 3708007 LD3708007009_210123APB_FTO_12412 Bank 24/01/2023 1 3405 1 3405 0 0 3405 0
41 3708 3708007 LD3708007009_010223APB_FTO_13148 Bank 01/02/2023 1 2497 0 0 1 2497 0 0
42 3708 3708007 LD3708007009_300323FTO_18849 Bank 30/03/2023 1 2497 1 2497 0 0 2497 0
Total 42 2299185 771 2296688 1 2497 2296688 0

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