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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:44:52 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_060318FTO_73976
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-07-002-004-001/101
(Wanla-A) 		1407002000NRG18050320180089657 06/03/2018 Tundup Dorjay 1407002WL002644 Tundup Dorjay 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180963912128
2 SINGAY LALOK JK-07-002-004-001/5
(Wanla-A) 		1407002000NRG18050320180089658 06/03/2018 Stanzin Norboo 1407002WL002644 Stanzin Norboo 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180963912129
3 SINGAY LALOK JK-07-002-004-001/7
(Wanla-A) 		1407002000NRG18050320180089663 06/03/2018 Tsewang Dolma 1407002WL002644 Tsewang Dolma 00200 JAKA0KHALSI 179 179 Processed 19/04/2018 180963912131
4 SINGAY LALOK JK-07-002-004-001/77
(Wanla-A) 		1407002000NRG18050320180089664 06/03/2018 Tsering Dolker 1407002WL002644 Tsering Dolker 00200 JAKA0KHALSI 895 895 Processed 19/04/2018 180963912132
5 SINGAY LALOK JK-07-002-004-001/87
(Wanla-A) 		1407002000NRG18050320180089669 06/03/2018 Jamyang Rigzin 1407002WL002644 Jamyang Rigzin 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180963912130
SubTotal 4833 4833
Total 4833 4833

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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_73976 JK BANK JAKA0KHALSI KHALTSI 4833

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