Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:30 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : KUKSHOW
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 3708004 LD3708004005_180622FTO_400 Bank 22/06/2022 1 83990 37 83990 0 0 83990 0
2 3708 3708004 LD3708004005_180622APB_FTO_401 Bank 22/06/2022 1 27240 11 24970 1 2270 24970 0
3 3708 3708004 LD3708004005_020822FTO_2822 Bank 02/08/2022 1 2270 1 2270 0 0 2270 0
4 3708 3708004 LD3708004005_240922FTO_4891 Bank 24/09/2022 1 24970 11 24970 0 0 24970 0
5 3708 3708004 LD3708004005_240922APB_FTO_4894 Bank 24/09/2022 1 15890 5 11350 2 4540 11350 0
6 3708 3708004 LD3708004005_270922FTO_5075 Bank 27/09/2022 1 25252 0 0 12 25252 0 0
7 3708 3708004 LD3708004005_261022FTO_7083 Bank 03/11/2022 1 13490 11 13490 0 0 13490 0
8 3708 3708004 LD3708004005_031122APB_FTO_7508 Bank 03/11/2022 1 6784 4 6784 0 0 6784 0
9 3708 3708004 LD3708004005_221122FTO_8543 Bank 24/11/2022 1 71505 43 71505 0 0 71505 0
10 3708 3708004 LD3708004005_221122APB_FTO_8544 Bank 24/11/2022 1 14301 7 11123 2 3178 11123 0
11 3708 3708004 LD3708004005_051222FTO_9123 Bank 07/12/2022 1 125077 56 121672 2 3405 121672 0
12 3708 3708004 LD3708004005_051222APB_FTO_9124 Bank 07/12/2022 1 38590 20 34958 2 3632 34958 0
13 3708 3708004 LD3708004005_110123FTO_11540 Bank 11/01/2023 1 328923 163 315303 7 13620 315303 0
14 3708 3708004 LD3708004005_110123APB_FTO_11541 Bank 11/01/2023 1 195908 89 182288 7 13620 182288 0
15 3708 3708004 LD3708004005_290123FTO_12881 Bank 30/01/2023 1 40860 12 40860 0 0 40860 0
16 3708 3708004 LD3708004005_290123APB_FTO_12882 Bank 30/01/2023 1 20430 6 20430 0 0 20430 0
17 3708 3708004 LD3708004005_170323FTO_16316 Bank 04/04/2023 1 25252 12 25252 0 0 25252 0
Total 17 1060732 488 991215 35 69517 991215 0

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