Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:16:29 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_060318FTO_74040
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-07-002-006-001/1
(Fotoksar) 		1407002000NRG18060320180090266 06/03/2018 Tsering Dolma 1407002WL002663 Tsering Dolma 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007643
2 SINGAY LALOK JK-07-002-006-001/1
(Fotoksar) 		1407002000NRG18060320180090267 06/03/2018 Tsering Morup 1407002WL002663 Tsering Morup 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007631
3 SINGAY LALOK JK-07-002-006-001/12
(Fotoksar) 		1407002000NRG18060320180090269 06/03/2018 Sharf Dolma 1407002WL002663 Sharf Dolma 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007640
4 SINGAY LALOK JK-07-002-006-001/12
(Fotoksar) 		1407002000NRG18060320180090268 06/03/2018 Tsering Dorjay 1407002WL002663 Tsering Dorjay 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007642
5 SINGAY LALOK JK-07-002-006-001/13
(Fotoksar) 		1407002000NRG18060320180090271 06/03/2018 Rigzen Choldan 1407002WL002663 Rigzen Choldan 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007639
6 SINGAY LALOK JK-07-002-006-001/13
(Fotoksar) 		1407002000NRG18060320180090270 06/03/2018 Tsewang Dorjey 1407002WL002663 Tsewang Dorjey 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007634
7 SINGAY LALOK JK-07-002-006-001/14-A
(Fotoksar) 		1407002000NRG18060320180090273 06/03/2018 Sonam Choron 1407002WL002663 Sonam Choron 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007644
8 SINGAY LALOK JK-07-002-006-001/16
(Fotoksar) 		1407002000NRG18060320180090275 06/03/2018 Tsewang Dolma 1407002WL002663 Tsewang Dolma 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007646
9 SINGAY LALOK JK-07-002-006-001/16
(Fotoksar) 		1407002000NRG18060320180090274 06/03/2018 Tsewang Norboo 1407002WL002663 Tsewang Norboo 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007632
10 SINGAY LALOK JK-07-002-006-001/2
(Fotoksar) 		1407002000NRG18060320180090277 06/03/2018 Padma Choron 1407002WL002663 Padma Choron 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007645
11 SINGAY LALOK JK-07-002-006-001/2
(Fotoksar) 		1407002000NRG18060320180090276 06/03/2018 Tundup Gonboo 1407002WL002663 Tundup Gonboo 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007637
12 SINGAY LALOK JK-07-002-006-001/20
(Fotoksar) 		1407002000NRG18060320180090278 06/03/2018 Tsering Morup 1407002WL002663 Tsering Morup 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007638
13 SINGAY LALOK JK-07-002-006-001/21
(Fotoksar) 		1407002000NRG18060320180090280 06/03/2018 Tsering Kunzes 1407002WL002663 Tsering Kunzes 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007630
14 SINGAY LALOK JK-07-002-006-001/21
(Fotoksar) 		1407002000NRG18060320180090279 06/03/2018 Tsering Morup 1407002WL002663 Tsering Morup 00200 JAKA0KHALSI 1074 1074 Rejected 25/04/2018 180933007629 R11
15 SINGAY LALOK JK-07-002-006-001/36
(Fotoksar) 		1407002000NRG18060320180090283 06/03/2018 Tashi Gyaltson 1407002WL002663 Tashi Gyaltson 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007636
16 SINGAY LALOK JK-07-002-006-001/36
(Fotoksar) 		1407002000NRG18060320180090282 06/03/2018 Tsering Dolma 1407002WL002663 Tsering Dolma 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007633
17 SINGAY LALOK JK-07-002-006-001/40
(Fotoksar) 		1407002000NRG18060320180090285 06/03/2018 Padma Tsering 1407002WL002663 Padma Tsering 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007647
18 SINGAY LALOK JK-07-002-006-001/40
(Fotoksar) 		1407002000NRG18060320180090284 06/03/2018 Tsering Angchok 1407002WL002663 Tsering Angchok 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007635
19 SINGAY LALOK JK-07-002-006-001/41
(Fotoksar) 		1407002000NRG18060320180090286 06/03/2018 Tsering Punchok 1407002WL002663 Tsering Punchok 00200 JAKA0KHALSI 1074 1074 Processed 25/04/2018 180933007641
SubTotal 20406 20406
20 SINGAY LALOK JK-07-002-006-001/51
(Fotoksar) 		1407002000NRG18060320180090287 06/03/2018 Tsering Dolkar 1407002WL002663 Tsering Dolkar 00200 JAKA0PRIEST 1074 1074 Processed 25/04/2018 180933007648
SubTotal 1074 1074
Total 21480 21480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGAY LALOK JK1407016_060318FTO_74040 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 2148
2 SINGAY LALOK JK1407016_060318FTO_74040 JK BANK JAKA0KHALSI KHALTSI 18258
3 SINGAY LALOK JK1407016_060318FTO_74040 JK BANK JAKA0PRIEST LEH MAIN 1074

Download In Excel