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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:35:47 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_060318FTO_73978
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-07-002-001-001/117
(Linshet) 		1407002000NRG18050320180089397 06/03/2018 Nawang Tundup 1407002WL002637 Nawang Tundup 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180963901153
2 SINGAY LALOK JK-07-002-001-001/140
(Linshet) 		1407002000NRG18050320180089398 06/03/2018 Dorjay Dolma 1407002WL002637 Dorjay Dolma 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180963901150
3 SINGAY LALOK JK-07-002-001-001/17
(Linshet) 		1407002000NRG18050320180089401 06/03/2018 Punchok Dolma 1407002WL002637 Punchok Dolma 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180963901152
4 SINGAY LALOK JK-07-002-001-001/195
(Linshet) 		1407002000NRG18050320180089405 06/03/2018 Lobzang Tsering 1407002WL002637 Lobzang Tsering 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180963901155
5 SINGAY LALOK JK-07-002-001-001/76
(Linshet) 		1407002000NRG18050320180089409 06/03/2018 Tashi Lhamo 1407002WL002637 Tashi Lhamo 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180963901156
6 SINGAY LALOK JK-07-002-001-001/77
(Linshet) 		1407002000NRG18050320180089410 06/03/2018 Tashi Chodon 1407002WL002637 Tashi Chodon 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180963901151
7 SINGAY LALOK JK-07-002-001-001/79
(Linshet) 		1407002000NRG18050320180089413 06/03/2018 Sonam Angmo 1407002WL002637 Sonam Angmo 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180963901154
SubTotal 11277 11277
8 SINGAY LALOK JK-07-002-001-001/181
(Linshet) 		1407002000NRG18050320180089402 06/03/2018 Stanzin Otsal 1407002WL002637 Stanzin Otsal 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963901157
9 SINGAY LALOK JK-07-002-001-001/198
(Linshet) 		1407002000NRG18050320180089406 06/03/2018 Nawang Dorjay 1407002WL002637 Nawang Dorjay 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963901158
SubTotal 3222 3222
Total 14499 14499

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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_73978 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1611
2 SINGAY LALOK JK1407016_060318FTO_73978 JK BANK JAKA0KHALSI KHALTSI 9666
3 SINGAY LALOK JK1407016_060318FTO_73978 JK BANK JAKA0PRIEST LEH MAIN 3222

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