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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:31:53 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_020318FTO_72687
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-07-002-005-001/126
(Wanla-B)
1407002000NRG18020320180088276 02/03/2018 Tsewang Rafstan 1407002WL002587 Tsewang Rafstan 00200 JAKA0KHALSI 2327 2327 Processed 19/04/2018 180933176374
2 SINGAY LALOK JK-07-002-005-001/127
(Wanla-B)
1407002000NRG18020320180088277 02/03/2018 Tashi Dorjey 1407002WL002587 Tashi Dorjey 00200 JAKA0KHALSI 2327 2327 Processed 19/04/2018 180933176373
3 SINGAY LALOK JK-07-002-005-001/129
(Wanla-B)
1407002000NRG18020320180088278 02/03/2018 Tashi Tundup 1407002WL002587 Tashi Tundup 00200 JAKA0KHALSI 2327 2327 Processed 19/04/2018 180933176378
4 SINGAY LALOK JK-07-002-005-001/132
(Wanla-B)
1407002000NRG18020320180088279 02/03/2018 Skalzang Dolma 1407002WL002587 Skalzang Dolma 00200 JAKA0KHALSI 2327 2327 Processed 19/04/2018 180933176377
5 SINGAY LALOK JK-07-002-005-001/134
(Wanla-B)
1407002000NRG18020320180088281 02/03/2018 Sonam Yangzes 1407002WL002587 Sonam Yangzes 00200 JAKA0KHALSI 2327 2327 Processed 19/04/2018 180933176376
6 SINGAY LALOK JK-07-002-005-001/135
(Wanla-B)
1407002000NRG18020320180088282 02/03/2018 Thinless Jamyang 1407002WL002587 Thinless Jamyang 00200 JAKA0KHALSI 2327 2327 Processed 19/04/2018 180933176375
SubTotal 13962 13962
7 SINGAY LALOK JK-07-002-005-001/143
(Wanla-B)
1407002000NRG18020320180088283 02/03/2018 Thinley Gyaltson Thinley Gyaltson 1407002WL002587 Thinley Gyaltson Thinley Gyaltson 00200 JAKA0PRIEST 2327 2327 Processed 19/04/2018 180933176379
SubTotal 2327 2327
8 SINGAY LALOK JK-07-002-005-001/133
(Wanla-B)
1407002000NRG18020320180088280 02/03/2018 Tsering Namgail 1407002WL002587 Tsering Namgail 00200 JAKA0SKALZA 2327 2327 Processed 19/04/2018 180933176380
9 SINGAY LALOK JK-07-002-005-001/49
(Wanla-B)
1407002000NRG18020320180088284 02/03/2018 Sonam Stanzin 1407002WL002587 Sonam Stanzin 00200 JAKA0SKALZA 2327 2327 Processed 19/04/2018 180933176381
SubTotal 4654 4654
Total 20943 20943

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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_72687 JK BANK JAKA0KHALSI KHALTSI 13962
2 SINGAY LALOK JK1407016_020318FTO_72687 JK BANK JAKA0PRIEST LEH MAIN 2327
3 SINGAY LALOK JK1407016_020318FTO_72687 JK BANK JAKA0SKALZA SKALZANGLING 4654

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