Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-May-2024 05:39:19 AM
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FTO Second Signatory
State :
LADAKH
District :
KARGIL
Block :
ZANSKAR
Panchayat :
STONGDAY
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
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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