Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:29:25 AM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : PASHKUM Panchayat : PASHKUM-A
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 3708003 LD3708003001_010423FTO_23 Bank 01/04/2023 1 18160 8 18160 0 0 18160 0
2 3708 3708003 LD3708003001_210923APB_FTO_3884 Bank 21/09/2023 1 213988 93 213988 0 0 213988 0
3 3708 3708003 LD3708003001_111023APB_FTO_4950 Bank 11/10/2023 1 65636 27 65636 0 0 65636 0
4 3708 3708003 LD3708003001_201023FTO_5549 Bank 21/10/2023 1 4540 2 4540 0 0 4540 0
5 3708 3708003 LD3708003001_211023APB_FTO_5615 Bank 21/10/2023 1 367220 139 359900 2 7320 359900 0
6 3708 3708003 LD3708003001_211023FTO_5616 Bank 21/10/2023 1 90768 36 90768 0 0 90768 0
7 3708 3708003 LD3708003001_281023FTO_5997 Bank 30/10/2023 1 9760 4 9760 0 0 9760 0
8 3708 3708003 LD3708003001_281023APB_FTO_5998 Bank 30/10/2023 1 92720 36 87840 2 4880 87840 0
9 3708 3708003 LD3708003001_241123FTO_8195 Bank 24/11/2023 1 65680 27 65680 0 0 65680 0
10 3708 3708003 LD3708003001_241123APB_FTO_8197 Bank 24/11/2023 1 498400 203 493520 2 4880 493520 0
11 3708 3708003 LD3708003001_281123FTO_8412 Bank 28/11/2023 1 15120 8 15120 0 0 15120 0
12 3708 3708003 LD3708003001_281123APB_FTO_8413 Bank 28/11/2023 1 106600 50 106600 0 0 106600 0
13 3708 3708003 LD3708003001_131223FTO_9251 Bank 13/12/2023 1 59048 29 59048 0 0 59048 0
14 3708 3708003 LD3708003001_131223FTO_9252 Bank 13/12/2023 1 5856 4 5856 0 0 5856 0
15 3708 3708003 LD3708003001_131223APB_FTO_9253 Bank 13/12/2023 1 494344 250 492880 1 1464 492880 0
16 3708 3708003 LD3708003001_281223FTO_10177 Bank 28/12/2023 1 44408 19 44408 0 0 44408 0
17 3708 3708003 LD3708003001_281223APB_FTO_10178 Bank 28/12/2023 1 237656 101 237656 0 0 237656 0
18 3708 3708003 LD3708003001_180124APB_FTO_11293 Bank 18/01/2024 1 75884 32 75884 0 0 75884 0
19 3708 3708003 LD3708003001_240124APB_FTO_11413 Bank 24/01/2024 1 41724 45 41724 0 0 41724 0
20 3708 3708003 LD3708003001_010224FTO_11708 Bank 01/02/2024 1 12200 4 12200 0 0 12200 0
21 3708 3708003 LD3708003001_260324FTO_13832 Bank 26/03/2024 1 4880 2 4880 0 0 4880 0
22 3708 3708003 LD3708003001_300324APB_FTO_14663 Bank 31/03/2024 1 24400 49 23912 1 488 23912 0
Total 22 2548992 1168 2529960 8 19032 2529960 0

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