Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 10:52:01 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_020318FTO_72671
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-07-002-005-001/103
(Wanla-B) 		1407002000NRG18020320180088299 02/03/2018 Nawang Dorjay 1407002WL002589 Nawang Dorjay 00200 JAKA0KHALSI 1790 1790 Processed 19/04/2018 180933182411
2 SINGAY LALOK JK-07-002-005-001/52
(Wanla-B) 		1407002000NRG18020320180088302 02/03/2018 Rigzin Angmo 1407002WL002589 Rigzin Angmo 00200 JAKA0KHALSI 1790 1790 Processed 19/04/2018 180933182409
3 SINGAY LALOK JK-07-002-005-001/56
(Wanla-B) 		1407002000NRG18020320180088305 02/03/2018 tashi lamo 1407002WL002589 tashi lamo 00200 JAKA0KHALSI 179 179 Processed 19/04/2018 180933182413
4 SINGAY LALOK JK-07-002-005-001/57
(Wanla-B) 		1407002000NRG18020320180088306 02/03/2018 Diskit Tsomo 1407002WL002589 Diskit Tsomo 00200 JAKA0KHALSI 1790 1790 Rejected 19/04/2018 180933182410 R03
5 SINGAY LALOK JK-07-002-005-001/71
(Wanla-B) 		1407002000NRG18020320180088310 02/03/2018 Tsewang Dolma 1407002WL002589 Tsewang Dolma 00200 JAKA0KHALSI 1790 1790 Processed 19/04/2018 180933182412
SubTotal 7339 7339
6 SINGAY LALOK JK-07-002-005-001/53
(Wanla-B) 		1407002000NRG18020320180088303 02/03/2018 Sonam Paskit 1407002WL002589 Sonam Paskit 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180933182415
7 SINGAY LALOK JK-07-002-005-001/58
(Wanla-B) 		1407002000NRG18020320180088309 02/03/2018 Padma Dolker 1407002WL002589 Padma Dolker 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180933182414
SubTotal 3580 3580
Total 10919 10919

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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_020318FTO_72671 JK BANK JAKA0KHALSI KHALTSI 7339
2 SINGAY LALOK JK1407016_020318FTO_72671 JK BANK JAKA0PRIEST LEH MAIN 3580

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