Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:03 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : DRASS Panchayat : PANDRASS
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 3708002 LD3708002006_230622FTO_556 Bank 23/06/2022 1 90800 40 90800 0 0 90800 0
2 3708 3708002 LD3708002006_230622APB_FTO_560 Bank 23/06/2022 1 61290 27 61290 0 0 61290 0
3 3708 3708002 LD3708002006_290722FTO_2685 Bank 29/07/2022 1 27240 12 27240 0 0 27240 0
4 3708 3708002 LD3708002006_290722APB_FTO_2686 Bank 29/07/2022 1 15890 7 15890 0 0 15890 0
5 3708 3708002 LD3708002006_180822FTO_3527 Bank 18/08/2022 1 113046 45 113046 0 0 113046 0
6 3708 3708002 LD3708002006_180822APB_FTO_3528 Bank 18/08/2022 1 71732 28 71732 0 0 71732 0
7 3708 3708002 LD3708002006_061022FTO_5904 Bank 06/10/2022 1 87622 0 0 28 87622 0 0
8 3708 3708002 LD3708002006_061022APB_FTO_5905 Bank 06/10/2022 1 53572 0 0 17 53572 0 0
9 3708 3708002 LD3708002006_091022FTO_6042 Bank 09/10/2022 1 90800 33 90800 0 0 90800 0
10 3708 3708002 LD3708002006_091022APB_FTO_6043 Bank 09/10/2022 1 33369 12 33369 0 0 33369 0
11 3708 3708002 LD3708002006_211022APB_FTO_6769 Bank 21/10/2022 1 3178 1 3178 0 0 3178 0
12 3708 3708002 LD3708002006_301022FTO_7237 Bank 30/10/2022 1 208613 67 208613 0 0 208613 0
13 3708 3708002 LD3708002006_301022APB_FTO_7238 Bank 30/10/2022 1 107371 35 107371 0 0 107371 0
14 3708 3708002 LD3708002006_031122APB_FTO_7529 Bank 03/11/2022 1 3178 1 3178 0 0 3178 0
15 3708 3708002 LD3708002006_121122FTO_7862 Bank 12/11/2022 1 161624 0 0 54 161624 0 0
16 3708 3708002 LD3708002006_121122APB_FTO_7863 Bank 12/11/2022 1 97383 0 0 31 97383 0 0
17 3708 3708002 LD3708002006_061222FTO_9424 Bank 06/12/2022 1 13620 6 13620 0 0 13620 0
18 3708 3708002 LD3708002006_061222APB_FTO_9425 Bank 06/12/2022 1 2270 1 2270 0 0 2270 0
19 3708 3708002 LD3708002006_231222FTO_10369 Bank 23/12/2022 1 2270 1 2270 0 0 2270 0
20 3708 3708002 LD3708002006_050123FTO_10997 Bank 05/01/2023 1 141194 45 141194 0 0 141194 0
21 3708 3708002 LD3708002006_290323FTO_18490 Bank 29/03/2023 1 259007 85 259007 0 0 259007 0
Total 21 1645069 446 1244868 130 400201 1244868 0

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