Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 05:14:16 PM 
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FTO First Signatory

State : LADAKH District : KARGIL Block : ZANSKAR Panchayat : PADUM
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 3708008 LD3708008006_210422FTO_102 Bank 21/04/2022 1 6420 2 6420 0 0 6420 0
2 3708 3708008 LD3708008006_150622FTO_342 Bank 15/06/2022 1 161624 72 161624 0 0 161624 0
3 3708 3708008 LD3708008006_150622APB_FTO_343 Bank 15/06/2022 1 36320 16 36320 0 0 36320 0
4 3708 3708008 LD3708008006_110722APB_FTO_1266 Bank 11/07/2022 1 11350 0 0 5 11350 0 0
5 3708 3708008 LD3708008006_110722FTO_1268 Bank 11/07/2022 1 63560 0 0 29 63560 0 0
6 3708 3708008 LD3708008006_050922APB_FTO_4173 Bank 05/09/2022 1 9080 4 9080 0 0 9080 0
7 3708 3708008 LD3708008006_050922FTO_4174 Bank 05/09/2022 1 59020 26 59020 0 0 59020 0
8 3708 3708008 LD3708008006_061022FTO_5899 Bank 06/10/2022 1 36320 0 0 16 36320 0 0
9 3708 3708008 LD3708008006_061022APB_FTO_5900 Bank 06/10/2022 1 27240 0 0 12 27240 0 0
10 3708 3708008 LD3708008006_051222FTO_9352 Bank 05/12/2022 1 579985 180 579985 0 0 579985 0
11 3708 3708008 LD3708008006_051222APB_FTO_9353 Bank 05/12/2022 1 148004 45 144826 1 3178 144826 0
12 3708 3708008 LD3708008006_151222FTO_10001 Bank 15/12/2022 1 873723 265 873723 0 0 873723 0
13 3708 3708008 LD3708008006_151222APB_FTO_10002 Bank 15/12/2022 1 236080 70 232902 1 3178 232902 0
14 3708 3708008 LD3708008006_090123FTO_11329 Bank 09/01/2023 1 534358 155 534358 0 0 534358 0
15 3708 3708008 LD3708008006_090123APB_FTO_11330 Bank 09/01/2023 1 434478 123 424036 3 10442 424036 0
16 3708 3708008 LD3708008006_270123FTO_12779 Bank 27/01/2023 1 138470 62 138470 0 0 138470 0
17 3708 3708008 LD3708008006_300323FTO_18756 Bank 30/03/2023 1 68100 30 68100 0 0 68100 0
18 3708 3708008 LD3708008006_300323APB_FTO_18758 Bank 30/03/2023 1 136200 58 131660 2 4540 131660 0
Total 18 3560332 1108 3400524 69 159808 3400524 0

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