Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 08:46:21 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : ZANSKAR Panchayat : STONGDAY
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 LD3708008009_110722FTO_1269 Bank 11/07/2022 1 20430 0 0 9 20430 0 0
2 3708 3708008 LD3708008009_250722FTO_2394 Bank 25/07/2022 1 6810 3 6810 0 0 6810 0
3 3708 3708008 LD3708008009_250722APB_FTO_2395 Bank 25/07/2022 1 4540 2 4540 0 0 4540 0
4 3708 3708008 LD3708008009_220822APB_FTO_3630 Bank 22/08/2022 1 2270 1 2270 0 0 2270 0
5 3708 3708008 LD3708008009_220822FTO_3631 Bank 22/08/2022 1 27240 13 27240 0 0 27240 0
6 3708 3708008 LD3708008009_050922FTO_4193 Bank 05/09/2022 1 22700 10 22700 0 0 22700 0
7 3708 3708008 LD3708008009_050922APB_FTO_4194 Bank 05/09/2022 1 11350 5 11350 0 0 11350 0
8 3708 3708008 LD3708008009_231122FTO_8615 Bank 23/11/2022 1 1589 1 1589 0 0 1589 0
9 3708 3708008 LD3708008009_011222FTO_8975 Bank 01/12/2022 1 46535 41 46535 0 0 46535 0
10 3708 3708008 LD3708008009_011222APB_FTO_8976 Bank 01/12/2022 1 9080 8 9080 0 0 9080 0
11 3708 3708008 LD3708008009_051222FTO_9356 Bank 05/12/2022 1 169342 52 169342 0 0 169342 0
12 3708 3708008 LD3708008009_051222APB_FTO_9357 Bank 05/12/2022 1 27240 8 27240 0 0 27240 0
13 3708 3708008 LD3708008009_151222FTO_10005 Bank 15/12/2022 1 34050 10 34050 0 0 34050 0
14 3708 3708008 LD3708008009_090123FTO_11333 Bank 09/01/2023 1 528910 171 528910 0 0 528910 0
15 3708 3708008 LD3708008009_090123APB_FTO_11334 Bank 09/01/2023 1 300094 97 300094 0 0 300094 0
16 3708 3708008 LD3708008009_160123FTO_12008 Bank 16/01/2023 1 10215 3 10215 0 0 10215 0
17 3708 3708008 LD3708008009_160123APB_FTO_12009 Bank 16/01/2023 1 37455 11 37455 0 0 37455 0
18 3708 3708008 LD3708008009_270123FTO_12792 Bank 27/01/2023 1 172747 64 172747 0 0 172747 0
19 3708 3708008 LD3708008009_270123APB_FTO_12794 Bank 27/01/2023 1 70370 26 70370 0 0 70370 0
20 3708 3708008 LD3708008009_270123FTO_12795 Bank 27/01/2023 1 20430 9 20430 0 0 20430 0
21 3708 3708008 LD3708008009_150323FTO_16062 Bank 15/03/2023 1 1362 1 1362 0 0 1362 0
22 3708 3708008 LD3708008009_150323APB_FTO_16064 Bank 15/03/2023 1 12258 9 12258 0 0 12258 0
Total 22 1537017 545 1516587 9 20430 1516587 0

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