Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:18:52 PM 
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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_130722FTO_1649 Bank 13/07/2022 1 54026 24 54026 0 0 54026 0
2 3708 3708003 LD3708003001_130722APB_FTO_1650 Bank 13/07/2022 1 88076 39 88076 0 0 88076 0
3 3708 3708003 LD3708003001_130822FTO_3320 Bank 13/08/2022 1 6810 3 6810 0 0 6810 0
4 3708 3708003 LD3708003001_130822APB_FTO_3358 Bank 13/08/2022 1 11350 5 11350 0 0 11350 0
5 3708 3708003 LD3708003001_120922FTO_4364 Bank 12/09/2022 1 49940 23 49940 0 0 49940 0
6 3708 3708003 LD3708003001_120922APB_FTO_4365 Bank 12/09/2022 1 22700 10 22700 0 0 22700 0
7 3708 3708003 LD3708003001_170922FTO_4644 Bank 17/09/2022 1 36320 16 36320 0 0 36320 0
8 3708 3708003 LD3708003001_170922APB_FTO_4645 Bank 17/09/2022 1 29510 13 29510 0 0 29510 0
9 3708 3708003 LD3708003001_051222FTO_9267 Bank 05/12/2022 1 262185 106 262185 0 0 262185 0
10 3708 3708003 LD3708003001_051222APB_FTO_9268 Bank 05/12/2022 1 131660 49 131660 0 0 131660 0
11 3708 3708003 LD3708003001_100123FTO_11411 Bank 10/01/2023 1 301910 107 301910 0 0 301910 0
12 3708 3708003 LD3708003001_100123APB_FTO_11415 Bank 10/01/2023 1 460583 164 460583 0 0 460583 0
13 3708 3708003 LD3708003001_140123FTO_11955 Bank 14/01/2023 1 136654 46 136654 0 0 136654 0
14 3708 3708003 LD3708003001_140123APB_FTO_11956 Bank 14/01/2023 1 767260 249 764990 1 2270 764990 0
15 3708 3708003 LD3708003001_200123FTO_12377 Bank 20/01/2023 1 3405 1 3405 0 0 3405 0
16 3708 3708003 LD3708003001_200123APB_FTO_12378 Bank 20/01/2023 1 78315 23 78315 0 0 78315 0
17 3708 3708003 LD3708003001_300123FTO_13008 Bank 30/01/2023 1 51075 19 51075 0 0 51075 0
18 3708 3708003 LD3708003001_300123APB_FTO_13009 Bank 30/01/2023 1 188410 75 188410 0 0 188410 0
19 3708 3708003 LD3708003001_170223APB_FTO_13647 Bank 24/03/2023 1 153225 65 150955 1 2270 150955 0
20 3708 3708003 LD3708003001_240323APB_FTO_17256 Bank 24/03/2023 1 9080 4 9080 0 0 9080 0
21 3708 3708003 LD3708003001_310323APB_FTO_19024 Bank 31/03/2023 1 9080 5 9080 0 0 9080 0
Total 21 2851574 1046 2847034 2 4540 2847034 0

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