Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 08:49:45 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_030318FTO_73303
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-07-002-006-001/25
(Fotoksar) 		1407002000NRG18070220180079133 03/03/2018 stanzin Daldan 1407002WL002231 stanzin Daldan 00200 JAKA0KHALSI 1253 1253 Rejected 12/04/2018 180963900664 Transaction not permitted to card holder (DCC should reject the transaction)
2 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar) 		1407002000NRG18070220180079132 03/03/2018 stanzin Daldan 1407002WL002231 stanzin Daldan 00200 JAKA0KHALSI 1790 1790 Rejected 12/04/2018 180963900663 Transaction not permitted to card holder (DCC should reject the transaction)
3 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar) 		1407002000NRG18070220180079131 03/03/2018 stanzin Daldan 1407002WL002231 stanzin Daldan 00200 JAKA0KHALSI 716 716 Rejected 12/04/2018 180963900665 Transaction not permitted to card holder (DCC should reject the transaction)
4 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar) 		1407002000NRG18070220180079130 03/03/2018 stanzin Daldan 1407002WL002231 stanzin Daldan 00200 JAKA0KHALSI 179 179 Rejected 12/04/2018 180963900669 Transaction not permitted to card holder (DCC should reject the transaction)
5 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar) 		1407002000NRG18070220180079129 03/03/2018 stanzin Daldan 1407002WL002231 stanzin Daldan 00200 JAKA0KHALSI 1790 1790 Rejected 12/04/2018 180963900668 Transaction not permitted to card holder (DCC should reject the transaction)
6 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar) 		1407002000NRG18070220180079128 03/03/2018 stanzin Daldan 1407002WL002231 stanzin Daldan 00200 JAKA0KHALSI 716 716 Rejected 12/04/2018 180963900667 Transaction not permitted to card holder (DCC should reject the transaction)
7 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar) 		1407002000NRG18070220180079127 03/03/2018 stanzin Daldan 1407002WL002231 stanzin Daldan 00200 JAKA0KHALSI 716 716 Rejected 12/04/2018 180963900666 Transaction not permitted to card holder (DCC should reject the transaction)
SubTotal 7160 7160
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_030318FTO_73303 JK BANK JAKA0KHALSI KHALTSI 7160

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