Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-May-2024 02:06:22 PM
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FTO Second Signatory
State :
LADAKH
District :
KARGIL
Block :
ZANSKAR
Panchayat :
SALAPI
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
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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