Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 08:26:49 AM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : ZANSKAR Panchayat : SALAPI
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 3708008 LD3708008007_220822FTO_3627 Bank 22/08/2022 1 122580 54 122580 0 0 122580 0
2 3708 3708008 LD3708008007_220822APB_FTO_3628 Bank 22/08/2022 1 29510 13 29510 0 0 29510 0
3 3708 3708008 LD3708008007_050922APB_FTO_4188 Bank 05/09/2022 1 22700 10 22700 0 0 22700 0
4 3708 3708008 LD3708008007_050922FTO_4191 Bank 05/09/2022 1 79450 36 79450 0 0 79450 0
5 3708 3708008 LD3708008007_120922FTO_4354 Bank 12/09/2022 1 681 1 681 0 0 681 0
6 3708 3708008 LD3708008007_120922APB_FTO_4355 Bank 12/09/2022 1 681 1 681 0 0 681 0
7 3708 3708008 LD3708008007_061022APB_FTO_5901 Bank 06/10/2022 1 1589 0 0 1 1589 0 0
8 3708 3708008 LD3708008007_131022FTO_6254 Bank 13/10/2022 1 6206 2 6206 0 0 6206 0
9 3708 3708008 LD3708008007_021122FTO_7409 Bank 02/11/2022 1 147550 65 147550 0 0 147550 0
10 3708 3708008 LD3708008007_021122APB_FTO_7410 Bank 02/11/2022 1 22700 10 22700 0 0 22700 0
11 3708 3708008 LD3708008007_051222FTO_9354 Bank 05/12/2022 1 644680 202 644680 0 0 644680 0
12 3708 3708008 LD3708008007_051222APB_FTO_9355 Bank 05/12/2022 1 122126 38 122126 0 0 122126 0
13 3708 3708008 LD3708008007_151222FTO_10003 Bank 15/12/2022 1 545481 167 545481 0 0 545481 0
14 3708 3708008 LD3708008007_151222APB_FTO_10004 Bank 15/12/2022 1 109641 34 109641 0 0 109641 0
15 3708 3708008 LD3708008007_090123FTO_11331 Bank 09/01/2023 1 20430 17 19295 1 1135 19295 0
16 3708 3708008 LD3708008007_090123APB_FTO_11332 Bank 09/01/2023 1 18160 16 18160 0 0 18160 0
17 3708 3708008 LD3708008007_270123FTO_12780 Bank 27/01/2023 1 1589 1 1589 0 0 1589 0
18 3708 3708008 LD3708008007_150323FTO_16058 Bank 15/03/2023 1 20430 9 20430 0 0 20430 0
19 3708 3708008 LD3708008007_150323APB_FTO_16059 Bank 15/03/2023 1 59020 26 59020 0 0 59020 0
Total 19 1975204 702 1972480 2 2724 1972480 0

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