Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:05:28 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : PASHKUM Panchayat : PASKHUM-B
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 LD3708003002_030823APB_FTO_1715 Bank 03/08/2023 1 44052 15 44052 0 0 44052 0
2 3708 3708003 LD3708003002_310823FTO_2879 Bank 31/08/2023 1 9307 3 9307 0 0 9307 0
3 3708 3708003 LD3708003002_310823APB_FTO_2886 Bank 31/08/2023 1 155495 51 155495 0 0 155495 0
4 3708 3708003 LD3708003002_210923APB_FTO_3885 Bank 21/09/2023 1 529724 245 519964 3 9760 519964 0
5 3708 3708003 LD3708003002_270923APB_FTO_4205 Bank 11/10/2023 1 128832 60 128832 0 0 128832 0
6 3708 3708003 LD3708003002_111023APB_FTO_4953 Bank 11/10/2023 1 297588 126 297588 0 0 297588 0
7 3708 3708003 LD3708003002_181023APB_FTO_5326 Bank 18/10/2023 1 55876 23 55876 0 0 55876 0
8 3708 3708003 LD3708003002_181023FTO_5331 Bank 18/10/2023 1 154496 72 154496 0 0 154496 0
9 3708 3708003 LD3708003002_201023FTO_5547 Bank 21/10/2023 1 11350 4 11350 0 0 11350 0
10 3708 3708003 LD3708003002_201023FTO_5548 Bank 21/10/2023 1 7752 3 7752 0 0 7752 0
11 3708 3708003 LD3708003002_211023FTO_5617 Bank 21/10/2023 1 4880 2 4880 0 0 4880 0
12 3708 3708003 LD3708003002_211023APB_FTO_5618 Bank 21/10/2023 1 57096 24 57096 0 0 57096 0
13 3708 3708003 LD3708003002_281023APB_FTO_5995 Bank 30/10/2023 1 217404 92 214964 1 2440 214964 0
14 3708 3708003 LD3708003002_281023FTO_5996 Bank 30/10/2023 1 39040 17 39040 0 0 39040 0
15 3708 3708003 LD3708003002_241123FTO_8199 Bank 24/11/2023 1 73200 31 73200 0 0 73200 0
16 3708 3708003 LD3708003002_241123APB_FTO_8200 Bank 24/11/2023 1 466284 200 461404 2 4880 461404 0
17 3708 3708003 LD3708003002_281123FTO_8414 Bank 28/11/2023 1 12200 5 12200 0 0 12200 0
18 3708 3708003 LD3708003002_281123APB_FTO_8415 Bank 28/11/2023 1 82960 34 82960 0 0 82960 0
19 3708 3708003 LD3708003002_131223FTO_9254 Bank 13/12/2023 1 74908 42 74908 0 0 74908 0
20 3708 3708003 LD3708003002_131223APB_FTO_9255 Bank 13/12/2023 1 426756 242 426756 0 0 426756 0
21 3708 3708003 LD3708003002_211223FTO_9729 Bank 28/12/2023 1 15860 8 15860 0 0 15860 0
22 3708 3708003 LD3708003002_211223APB_FTO_9730 Bank 28/12/2023 1 123220 66 123220 0 0 123220 0
23 3708 3708003 LD3708003002_281223FTO_10179 Bank 28/12/2023 1 18300 10 18300 0 0 18300 0
24 3708 3708003 LD3708003002_281223APB_FTO_10180 Bank 28/12/2023 1 139080 79 139080 0 0 139080 0
25 3708 3708003 LD3708003002_180124APB_FTO_11294 Bank 18/01/2024 1 64904 38 64904 0 0 64904 0
26 3708 3708003 LD3708003002_240124APB_FTO_11414 Bank 24/01/2024 1 144448 84 144448 0 0 144448 0
27 3708 3708003 LD3708003002_010224FTO_11710 Bank 01/02/2024 1 9760 3 9760 0 0 9760 0
28 3708 3708003 LD3708003002_260324FTO_13833 Bank 26/03/2024 1 7320 3 7320 0 0 7320 0
Total 28 3372092 1582 3355012 6 17080 3355012 0

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