Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 04:34:05 PM
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FTO Second Signatory
State :
LADAKH
District :
KARGIL
Block :
PASHKUM
Panchayat :
PASHKUM-A
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
3708003
LD3708003001_010423FTO_23
Bank
01/04/2023
1
18160
8
18160
0
0
18160
0
2
3708
3708003
LD3708003001_210923APB_FTO_3884
Bank
27/09/2023
1
213988
93
213988
0
0
213988
0
3
3708
3708003
LD3708003001_111023APB_FTO_4950
Bank
28/10/2023
1
65636
27
65636
0
0
65636
0
4
3708
3708003
LD3708003001_201023FTO_5549
Bank
28/10/2023
1
4540
2
4540
0
0
4540
0
5
3708
3708003
LD3708003001_211023APB_FTO_5615
Bank
28/10/2023
1
367220
139
359900
2
7320
359900
0
6
3708
3708003
LD3708003001_211023FTO_5616
Bank
28/10/2023
1
90768
36
90768
0
0
90768
0
7
3708
3708003
LD3708003001_281023FTO_5997
Bank
31/10/2023
1
9760
4
9760
0
0
9760
0
8
3708
3708003
LD3708003001_281023APB_FTO_5998
Bank
31/10/2023
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
17/12/2023
1
59048
29
59048
0
0
59048
0
14
3708
3708003
LD3708003001_131223FTO_9252
Bank
17/12/2023
1
5856
4
5856
0
0
5856
0
15
3708
3708003
LD3708003001_131223APB_FTO_9253
Bank
17/12/2023
1
494344
250
492880
1
1464
492880
0
16
3708
3708003
LD3708003001_281223FTO_10177
Bank
29/12/2023
1
44408
19
44408
0
0
44408
0
17
3708
3708003
LD3708003001_281223APB_FTO_10178
Bank
29/12/2023
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
25/01/2024
1
41724
45
41724
0
0
41724
0
20
3708
3708003
LD3708003001_010224FTO_11708
Bank
02/02/2024
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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