Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-May-2024 06:55:25 AM
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FTO Second Signatory
State :
LADAKH
District :
KARGIL
Block :
ZANSKAR
Panchayat :
PADUM
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
3708008
LD3708008006_210422FTO_102
Bank
21/04/2022
1
6420
2
6420
0
0
6420
0
2
3708
3708008
LD3708008006_150622FTO_342
Bank
20/06/2022
1
161624
72
161624
0
0
161624
0
3
3708
3708008
LD3708008006_150622APB_FTO_343
Bank
20/06/2022
1
36320
16
36320
0
0
36320
0
4
3708
3708008
LD3708008006_110722APB_FTO_1266
Bank
11/07/2022
1
11350
0
0
5
11350
0
0
5
3708
3708008
LD3708008006_110722FTO_1268
Bank
11/07/2022
1
63560
0
0
29
63560
0
0
6
3708
3708008
LD3708008006_050922APB_FTO_4173
Bank
05/09/2022
1
9080
4
9080
0
0
9080
0
7
3708
3708008
LD3708008006_050922FTO_4174
Bank
05/09/2022
1
59020
26
59020
0
0
59020
0
8
3708
3708008
LD3708008006_061022FTO_5899
Bank
06/10/2022
1
36320
0
0
16
36320
0
0
9
3708
3708008
LD3708008006_061022APB_FTO_5900
Bank
06/10/2022
1
27240
0
0
12
27240
0
0
10
3708
3708008
LD3708008006_051222FTO_9352
Bank
05/12/2022
1
579985
180
579985
0
0
579985
0
11
3708
3708008
LD3708008006_051222APB_FTO_9353
Bank
05/12/2022
1
148004
45
144826
1
3178
144826
0
12
3708
3708008
LD3708008006_151222FTO_10001
Bank
15/12/2022
1
873723
265
873723
0
0
873723
0
13
3708
3708008
LD3708008006_151222APB_FTO_10002
Bank
15/12/2022
1
236080
70
232902
1
3178
232902
0
14
3708
3708008
LD3708008006_090123FTO_11329
Bank
10/01/2023
1
534358
155
534358
0
0
534358
0
15
3708
3708008
LD3708008006_090123APB_FTO_11330
Bank
10/01/2023
1
434478
123
424036
3
10442
424036
0
16
3708
3708008
LD3708008006_270123FTO_12779
Bank
27/01/2023
1
138470
62
138470
0
0
138470
0
17
3708
3708008
LD3708008006_300323FTO_18756
Bank
30/03/2023
1
68100
30
68100
0
0
68100
0
18
3708
3708008
LD3708008006_300323APB_FTO_18758
Bank
30/03/2023
1
136200
58
131660
2
4540
131660
0
Total
18
3560332
1108
3400524
69
159808
3400524
0
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