Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 10:48:06 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_060318FTO_73974
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-07-002-004-001/1
(Wanla-A) 		1407002000NRG18050320180089654 06/03/2018 Sonam dolma 1407002WL002644 Sonam dolma 00200 JAKA0KHALSI 1074 1074 Rejected 19/04/2018 180933163547 R11
2 SINGAY LALOK JK-07-002-004-001/1
(Wanla-A) 		1407002000NRG18050320180089653 06/03/2018 Sonam dolma 1407002WL002644 Sonam dolma 00200 JAKA0KHALSI 1611 1611 Rejected 19/04/2018 180933163546 R11
3 SINGAY LALOK JK-07-002-004-001/101
(Wanla-A) 		1407002000NRG18050320180089656 06/03/2018 Tundup Dorjay 1407002WL002644 Tundup Dorjay 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933163536
4 SINGAY LALOK JK-07-002-004-001/101
(Wanla-A) 		1407002000NRG18050320180089655 06/03/2018 Tundup Dorjay 1407002WL002644 Tundup Dorjay 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933163537
5 SINGAY LALOK JK-07-002-004-001/5
(Wanla-A) 		1407002000NRG18050320180089660 06/03/2018 Stanzin Norboo 1407002WL002644 Stanzin Norboo 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933163538
6 SINGAY LALOK JK-07-002-004-001/5
(Wanla-A) 		1407002000NRG18050320180089659 06/03/2018 Stanzin Norboo 1407002WL002644 Stanzin Norboo 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180933163539
7 SINGAY LALOK JK-07-002-004-001/7
(Wanla-A) 		1407002000NRG18050320180089662 06/03/2018 Tsewang Dolma 1407002WL002644 Tsewang Dolma 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180933163542
8 SINGAY LALOK JK-07-002-004-001/7
(Wanla-A) 		1407002000NRG18050320180089661 06/03/2018 Tsewang Dolma 1407002WL002644 Tsewang Dolma 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933163543
9 SINGAY LALOK JK-07-002-004-001/77
(Wanla-A) 		1407002000NRG18050320180089666 06/03/2018 Tsering Dolker 1407002WL002644 Tsering Dolker 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933163544
10 SINGAY LALOK JK-07-002-004-001/77
(Wanla-A) 		1407002000NRG18050320180089665 06/03/2018 Tsering Dolker 1407002WL002644 Tsering Dolker 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180933163545
11 SINGAY LALOK JK-07-002-004-001/87
(Wanla-A) 		1407002000NRG18050320180089668 06/03/2018 Jamyang Rigzin 1407002WL002644 Jamyang Rigzin 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180933163540
12 SINGAY LALOK JK-07-002-004-001/87
(Wanla-A) 		1407002000NRG18050320180089667 06/03/2018 Jamyang Rigzin 1407002WL002644 Jamyang Rigzin 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933163541
SubTotal 16647 16647
Total 16647 16647

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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_060318FTO_73974 JK BANK JAKA0KHALSI KHALTSI 16647

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