Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 11:56:31 PM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : ZANSKAR Panchayat : UFTI PIPITING
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 LD3708008008_150622FTO_344 Bank 20/06/2022 1 63560 30 63560 0 0 63560 0
2 3708 3708008 LD3708008008_150622APB_FTO_345 Bank 20/06/2022 1 18160 8 18160 0 0 18160 0
3 3708 3708008 LD3708008008_110722FTO_1271 Bank 11/07/2022 1 301683 0 0 133 301683 0 0
4 3708 3708008 LD3708008008_110722APB_FTO_1272 Bank 11/07/2022 1 61510 0 0 28 61510 0 0
5 3708 3708008 LD3708008008_220722FTO_2313 Bank 26/07/2022 1 2270 2 2270 0 0 2270 0
6 3708 3708008 LD3708008008_260722APB_FTO_2500 Bank 26/07/2022 1 2270 1 2270 0 0 2270 0
7 3708 3708008 LD3708008008_220822FTO_3632 Bank 22/08/2022 1 2270 1 2270 0 0 2270 0
8 3708 3708008 LD3708008008_021122FTO_7411 Bank 02/11/2022 1 56750 43 56750 0 0 56750 0
9 3708 3708008 LD3708008008_021122APB_FTO_7412 Bank 02/11/2022 1 4540 4 4540 0 0 4540 0
10 3708 3708008 LD3708008008_011222FTO_8978 Bank 01/12/2022 1 233293 184 233293 0 0 233293 0
11 3708 3708008 LD3708008008_011222APB_FTO_8979 Bank 01/12/2022 1 53767 43 53767 0 0 53767 0
12 3708 3708008 LD3708008008_051222FTO_9358 Bank 05/12/2022 1 428349 178 428122 1 227 428122 0
13 3708 3708008 LD3708008008_051222APB_FTO_9359 Bank 05/12/2022 1 58112 18 58112 0 0 58112 0
14 3708 3708008 LD3708008008_090123FTO_11335 Bank 10/01/2023 1 349353 121 349353 0 0 349353 0
15 3708 3708008 LD3708008008_090123APB_FTO_11336 Bank 10/01/2023 1 290787 96 290787 0 0 290787 0
16 3708 3708008 LD3708008008_270123FTO_12793 Bank 27/01/2023 1 363193 160 360923 1 2270 360923 0
17 3708 3708008 LD3708008008_150323FTO_16065 Bank 15/03/2023 1 25424 7 25424 0 0 25424 0
18 3708 3708008 LD3708008008_150323APB_FTO_16066 Bank 15/03/2023 1 246295 68 246295 0 0 246295 0
19 3708 3708008 LD3708008008_300323FTO_18761 Bank 30/03/2023 1 22700 10 22700 0 0 22700 0
20 3708 3708008 LD3708008008_300323APB_FTO_18763 Bank 30/03/2023 1 44946 20 44946 0 0 44946 0
Total 20 2629232 994 2263542 163 365690 2263542 0

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