Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
12-May-2024 05:23:22 PM
Back
FTO Second Signatory
State :
LADAKH
District :
KARGIL
Block :
TAISURU
Panchayat :
YOULJUK
Order By:
FTO ID
Signatory Date
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
LD3708007001_140722FTO_1671
Bank
14/07/2022
1
111230
49
111230
0
0
111230
0
2
3708
3708007
LD3708007001_140722APB_FTO_1672
Bank
14/07/2022
1
18160
7
15890
1
2270
15890
0
3
3708
3708007
LD3708007001_160722FTO_1768
Bank
16/07/2022
1
2270
1
2270
0
0
2270
0
4
3708
3708007
LD3708007001_190722FTO_1998
Bank
20/07/2022
1
2270
0
0
1
2270
0
0
5
3708
3708007
LD3708007001_260722FTO_2498
Bank
26/07/2022
1
52210
23
52210
0
0
52210
0
6
3708
3708007
LD3708007001_260722APB_FTO_2499
Bank
26/07/2022
1
2270
1
2270
0
0
2270
0
7
3708
3708007
LD3708007001_290722FTO_2668
Bank
29/07/2022
1
11350
5
11350
0
0
11350
0
8
3708
3708007
LD3708007001_260822FTO_3809
Bank
29/08/2022
1
143010
63
143010
0
0
143010
0
9
3708
3708007
LD3708007001_260822APB_FTO_3810
Bank
29/08/2022
1
22700
10
22700
0
0
22700
0
10
3708
3708007
LD3708007001_260822FTO_3811
Bank
29/08/2022
1
43130
19
43130
0
0
43130
0
11
3708
3708007
LD3708007001_260822APB_FTO_3812
Bank
29/08/2022
1
9080
4
9080
0
0
9080
0
12
3708
3708007
LD3708007001_290822FTO_3850
Bank
29/08/2022
1
43130
19
43130
0
0
43130
0
13
3708
3708007
LD3708007001_290822APB_FTO_3851
Bank
29/08/2022
1
4540
2
4540
0
0
4540
0
14
3708
3708007
LD3708007001_290822FTO_3877
Bank
29/08/2022
1
2270
1
2270
0
0
2270
0
15
3708
3708007
LD3708007001_300822FTO_3894
Bank
30/08/2022
1
2270
1
2270
0
0
2270
0
16
3708
3708007
LD3708007001_280922FTO_5132
Bank
30/09/2022
1
2270
0
0
1
2270
0
0
17
3708
3708007
LD3708007001_211022FTO_6744
Bank
22/10/2022
1
51075
0
0
15
51075
0
0
18
3708
3708007
LD3708007001_211022APB_FTO_6745
Bank
22/10/2022
1
10215
0
0
3
10215
0
0
19
3708
3708007
LD3708007001_261022FTO_6980
Bank
26/10/2022
1
367740
0
0
108
367740
0
0
20
3708
3708007
LD3708007001_261022APB_FTO_6983
Bank
26/10/2022
1
40860
0
0
12
40860
0
0
21
3708
3708007
LD3708007001_281022FTO_7170
Bank
28/10/2022
1
95340
28
95340
0
0
95340
0
22
3708
3708007
LD3708007001_281022APB_FTO_7171
Bank
28/10/2022
1
13620
4
13620
0
0
13620
0
23
3708
3708007
LD3708007001_291022FTO_7185
Bank
29/10/2022
1
166845
49
166845
0
0
166845
0
24
3708
3708007
LD3708007001_291022APB_FTO_7186
Bank
29/10/2022
1
17025
5
17025
0
0
17025
0
25
3708
3708007
LD3708007001_071122FTO_7674
Bank
07/11/2022
1
213380
77
213380
0
0
213380
0
26
3708
3708007
LD3708007001_071122APB_FTO_7676
Bank
07/11/2022
1
19976
6
17706
1
2270
17706
0
27
3708
3708007
LD3708007001_091122FTO_7767
Bank
09/11/2022
1
61517
21
61517
0
0
61517
0
28
3708
3708007
LD3708007001_091122APB_FTO_7769
Bank
09/11/2022
1
8626
3
8626
0
0
8626
0
29
3708
3708007
LD3708007001_141122FTO_7985
Bank
16/11/2022
1
147777
53
147777
0
0
147777
0
30
3708
3708007
LD3708007001_141122APB_FTO_7986
Bank
16/11/2022
1
22473
8
22473
0
0
22473
0
31
3708
3708007
LD3708007001_141122FTO_8007
Bank
16/11/2022
1
81720
24
81720
0
0
81720
0
32
3708
3708007
LD3708007001_141122APB_FTO_8008
Bank
16/11/2022
1
3405
1
3405
0
0
3405
0
33
3708
3708007
LD3708007001_231122FTO_8572
Bank
23/11/2022
1
351850
118
351850
0
0
351850
0
34
3708
3708007
LD3708007001_231122APB_FTO_8573
Bank
23/11/2022
1
44265
15
40860
1
3405
40860
0
35
3708
3708007
LD3708007001_241122FTO_8645
Bank
24/11/2022
1
64922
21
64922
0
0
64922
0
36
3708
3708007
LD3708007001_241122APB_FTO_8646
Bank
24/11/2022
1
9080
3
9080
0
0
9080
0
37
3708
3708007
LD3708007001_281122FTO_8820
Bank
28/11/2022
1
266952
80
266952
0
0
266952
0
38
3708
3708007
LD3708007001_281122APB_FTO_8821
Bank
28/11/2022
1
29964
9
29964
0
0
29964
0
39
3708
3708007
LD3708007001_091222FTO_9663
Bank
09/12/2022
1
38590
17
38590
0
0
38590
0
40
3708
3708007
LD3708007001_091222APB_FTO_9664
Bank
09/12/2022
1
4540
2
4540
0
0
4540
0
41
3708
3708007
LD3708007001_231222FTO_10346
Bank
23/12/2022
1
257191
82
257191
0
0
257191
0
42
3708
3708007
LD3708007001_231222APB_FTO_10347
Bank
23/12/2022
1
308266
95
304861
1
3405
304861
0
43
3708
3708007
LD3708007001_261222FTO_10393
Bank
27/12/2022
1
38136
14
38136
0
0
38136
0
44
3708
3708007
LD3708007001_261222APB_FTO_10396
Bank
27/12/2022
1
27240
10
27240
0
0
27240
0
45
3708
3708007
LD3708007001_020123FTO_10738
Bank
02/01/2023
1
23835
7
23835
0
0
23835
0
46
3708
3708007
LD3708007001_020123APB_FTO_10757
Bank
02/01/2023
1
40860
12
40860
0
0
40860
0
47
3708
3708007
LD3708007001_040123FTO_10869
Bank
05/01/2023
1
474430
140
474430
0
0
474430
0
Total
47
3773875
1109
3288095
144
485780
3288095
0
Download In Excel