Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:03:33 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_020118FTO_29647
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-07-002-004-001/32
(Wanla-A) 		1407002000NRG18020120180063381 02/01/2018 Sonam Joldan 1407002WL001714 Sonam Joldan 00200 JAKA0KHALSI 1790 1790 Rejected 03/01/2018 180030970068 R11
2 SINGAY LALOK JK-07-002-004-001/32
(Wanla-A) 		1407002000NRG18020120180063380 02/01/2018 Sonam Joldan 1407002WL001714 Sonam Joldan 00200 JAKA0KHALSI 179 179 Rejected 03/01/2018 180030970081 R11
3 SINGAY LALOK JK-07-002-004-001/32
(Wanla-A) 		1407002000NRG18020120180063379 02/01/2018 Sonam Joldan 1407002WL001714 Sonam Joldan 00200 JAKA0KHALSI 2148 2148 Rejected 03/01/2018 180030970069 R11
4 SINGAY LALOK JK-07-002-004-001/35
(Wanla-A) 		1407002000NRG18020120180063384 02/01/2018 Phunchok Chospel 1407002WL001714 Phunchok Chospel 00200 JAKA0KHALSI 2148 2148 Processed 03/01/2018 180030970062
5 SINGAY LALOK JK-07-002-004-001/35
(Wanla-A) 		1407002000NRG18020120180063383 02/01/2018 Phunchok Chospel 1407002WL001714 Phunchok Chospel 00200 JAKA0KHALSI 179 179 Processed 03/01/2018 180030970064
6 SINGAY LALOK JK-07-002-004-001/35
(Wanla-A) 		1407002000NRG18020120180063382 02/01/2018 Phunchok Chospel 1407002WL001714 Phunchok Chospel 00200 JAKA0KHALSI 1790 1790 Processed 03/01/2018 180030970063
7 SINGAY LALOK JK-07-002-004-001/37
(Wanla-A) 		1407002000NRG18020120180063387 02/01/2018 Tashi Yangfail 1407002WL001714 Tashi Yangfail 00200 JAKA0KHALSI 1790 1790 Processed 03/01/2018 180030970071
8 SINGAY LALOK JK-07-002-004-001/37
(Wanla-A) 		1407002000NRG18020120180063386 02/01/2018 Tashi Yangfail 1407002WL001714 Tashi Yangfail 00200 JAKA0KHALSI 179 179 Processed 03/01/2018 180030970072
9 SINGAY LALOK JK-07-002-004-001/37
(Wanla-A) 		1407002000NRG18020120180063385 02/01/2018 Tashi Yangfail 1407002WL001714 Tashi Yangfail 00200 JAKA0KHALSI 2148 2148 Processed 03/01/2018 180030970070
10 SINGAY LALOK JK-07-002-004-001/38
(Wanla-A) 		1407002000NRG18020120180063389 02/01/2018 Mingur Chospel 1407002WL001714 Mingur Chospel 00200 JAKA0KHALSI 2148 2148 Processed 03/01/2018 180030970073
11 SINGAY LALOK JK-07-002-004-001/38
(Wanla-A) 		1407002000NRG18020120180063388 02/01/2018 Mingur Chospel 1407002WL001714 Mingur Chospel 00200 JAKA0KHALSI 179 179 Processed 03/01/2018 180030970074
12 SINGAY LALOK JK-07-002-004-001/40
(Wanla-A) 		1407002000NRG18020120180063392 02/01/2018 Sonam Stanzin 1407002WL001714 Sonam Stanzin 00200 JAKA0KHALSI 716 716 Processed 03/01/2018 180030970075
13 SINGAY LALOK JK-07-002-004-001/40
(Wanla-A) 		1407002000NRG18020120180063391 02/01/2018 Sonam Stanzin 1407002WL001714 Sonam Stanzin 00200 JAKA0KHALSI 179 179 Processed 03/01/2018 180030970077
14 SINGAY LALOK JK-07-002-004-001/40
(Wanla-A) 		1407002000NRG18020120180063390 02/01/2018 Sonam Stanzin 1407002WL001714 Sonam Stanzin 00200 JAKA0KHALSI 1790 1790 Processed 03/01/2018 180030970076
15 SINGAY LALOK JK-07-002-004-001/42
(Wanla-A) 		1407002000NRG18020120180063395 02/01/2018 Phunchok Namgyal 1407002WL001714 Phunchok Namgyal 00200 JAKA0KHALSI 2148 2148 Processed 03/01/2018 180030970066
16 SINGAY LALOK JK-07-002-004-001/42
(Wanla-A) 		1407002000NRG18020120180063394 02/01/2018 Phunchok Namgyal 1407002WL001714 Phunchok Namgyal 00200 JAKA0KHALSI 179 179 Processed 03/01/2018 180030970067
17 SINGAY LALOK JK-07-002-004-001/42
(Wanla-A) 		1407002000NRG18020120180063393 02/01/2018 Phunchok Namgyal 1407002WL001714 Phunchok Namgyal 00200 JAKA0KHALSI 1790 1790 Processed 03/01/2018 180030970065
18 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A) 		1407002000NRG18020120180063398 02/01/2018 Phunchok Angdu 1407002WL001714 Phunchok Angdu 00200 JAKA0KHALSI 1790 1790 Processed 03/01/2018 180030970080
19 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A) 		1407002000NRG18020120180063397 02/01/2018 Phunchok Angdu 1407002WL001714 Phunchok Angdu 00200 JAKA0KHALSI 179 179 Processed 03/01/2018 180030970078
20 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A) 		1407002000NRG18020120180063396 02/01/2018 Phunchok Angdu 1407002WL001714 Phunchok Angdu 00200 JAKA0KHALSI 895 895 Processed 03/01/2018 180030970079
21 SINGAY LALOK JK-07-002-004-001/63
(Wanla-A) 		1407002000NRG18020120180063401 02/01/2018 Parang Palmo 1407002WL001714 Parang Palmo 00200 JAKA0KHALSI 2148 2148 Processed 03/01/2018 180030970083
22 SINGAY LALOK JK-07-002-004-001/63
(Wanla-A) 		1407002000NRG18020120180063400 02/01/2018 Parang Palmo 1407002WL001714 Parang Palmo 00200 JAKA0KHALSI 179 179 Processed 03/01/2018 180030970084
23 SINGAY LALOK JK-07-002-004-001/63
(Wanla-A) 		1407002000NRG18020120180063399 02/01/2018 Parang Palmo 1407002WL001714 Parang Palmo 00200 JAKA0KHALSI 1790 1790 Processed 03/01/2018 180030970082
SubTotal 28461 28461
Total 28461 28461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGAY LALOK JK1407016_020118FTO_29647 JK BANK JAKA0KHALSI KHALTSI 28461

Download In Excel