Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:41:55 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_011217FTO_17384
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINGAY LALOK JK-07-002-006-001/1
(Fotoksar) 		1407002000NRG18011220170044945 01/12/2017 Tsering Dolma 1407002WL001225 Tsering Dolma 00200 JAKA0KHALSI 716 716 Processed 08/12/2017 173420590097
2 SINGAY LALOK JK-07-002-006-001/12
(Fotoksar) 		1407002000NRG18011220170044946 01/12/2017 Tsering Dorjay 1407002WL001225 Tsering Dorjay 00200 JAKA0KHALSI 716 716 Processed 08/12/2017 173420590096
3 SINGAY LALOK JK-07-002-006-001/13
(Fotoksar) 		1407002000NRG18011220170044947 01/12/2017 Tsewang Dorjey 1407002WL001225 Tsewang Dorjey 00200 JAKA0KHALSI 716 716 Processed 08/12/2017 173420590092
4 SINGAY LALOK JK-07-002-006-001/16
(Fotoksar) 		1407002000NRG18011220170044948 01/12/2017 Tsewang Norboo 1407002WL001225 Tsewang Norboo 00200 JAKA0KHALSI 716 716 Processed 08/12/2017 173420590090
5 SINGAY LALOK JK-07-002-006-001/20
(Fotoksar) 		1407002000NRG18011220170044949 01/12/2017 Tsering Morup 1407002WL001225 Tsering Morup 00200 JAKA0KHALSI 716 716 Processed 08/12/2017 173420590094
6 SINGAY LALOK JK-07-002-006-001/21
(Fotoksar) 		1407002000NRG18011220170044950 01/12/2017 Tsering Morup 1407002WL001225 Tsering Morup 00200 JAKA0KHALSI 716 716 Processed 08/12/2017 173420590088
7 SINGAY LALOK JK-07-002-006-001/36
(Fotoksar) 		1407002000NRG18011220170044952 01/12/2017 Tsering Dolma 1407002WL001225 Tsering Dolma 00200 JAKA0KHALSI 716 716 Processed 08/12/2017 173420590091
8 SINGAY LALOK JK-07-002-006-001/40
(Fotoksar) 		1407002000NRG18011220170044953 01/12/2017 Tsering Angchok 1407002WL001225 Tsering Angchok 00200 JAKA0KHALSI 716 716 Processed 08/12/2017 173420590093
9 SINGAY LALOK JK-07-002-006-001/41
(Fotoksar) 		1407002000NRG18011220170044954 01/12/2017 Tsering Punchok 1407002WL001225 Tsering Punchok 00200 JAKA0KHALSI 716 716 Processed 08/12/2017 173420590095
SubTotal 6444 6444
10 SINGAY LALOK JK-07-002-006-001/51
(Fotoksar) 		1407002000NRG18011220170044955 01/12/2017 Tsering Dolkar 1407002WL001225 Tsering Dolkar 00200 JAKA0PRIEST 716 716 Processed 08/12/2017 173420590089
SubTotal 716 716
Total 7160 7160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGAY LALOK JK1407016_011217FTO_17384 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1432
2 SINGAY LALOK JK1407016_011217FTO_17384 JK BANK JAKA0KHALSI KHALTSI 5012
3 SINGAY LALOK JK1407016_011217FTO_17384 JK BANK JAKA0PRIEST LEH MAIN 716

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