Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:00:15 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_080118FTO_34373
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-07-002-005-001/59
(Wanla-B) 		1407002000NRG18080120180065620 08/01/2018 Sonam Palmo 1407002WL001804 Sonam Palmo 00200 JAKA0KHALSI 2148 2148 Processed 09/01/2018 180091128929
2 SINGAY LALOK JK-07-002-005-001/59
(Wanla-B) 		1407002000NRG18080120180065619 08/01/2018 Tsering Paldan 1407002WL001804 Tsering Paldan 00200 JAKA0KHALSI 2148 2148 Processed 09/01/2018 180091128930
3 SINGAY LALOK JK-07-002-005-001/64
(Wanla-B) 		1407002000NRG18080120180065622 08/01/2018 Punchok Tsering 1407002WL001804 Punchok Tsering 00200 JAKA0KHALSI 2148 2148 Processed 09/01/2018 180091128926
4 SINGAY LALOK JK-07-002-005-001/64
(Wanla-B) 		1407002000NRG18080120180065623 08/01/2018 tashi yangzes 1407002WL001804 tashi yangzes 00200 JAKA0KHALSI 2148 2148 Processed 09/01/2018 180091128928
5 SINGAY LALOK JK-07-002-005-001/67
(Wanla-B) 		1407002000NRG18080120180065624 08/01/2018 Sonam Dolma 1407002WL001804 Sonam Dolma 00200 JAKA0KHALSI 2148 2148 Processed 09/01/2018 180091128925
6 SINGAY LALOK JK-07-002-005-001/68
(Wanla-B) 		1407002000NRG18080120180065626 08/01/2018 konchok dolma 1407002WL001804 konchok dolma 00200 JAKA0KHALSI 2148 2148 Processed 09/01/2018 180091128927
7 SINGAY LALOK JK-07-002-005-001/68
(Wanla-B) 		1407002000NRG18080120180065625 08/01/2018 Tsering Angdus 1407002WL001804 Tsering Angdus 00200 JAKA0KHALSI 2148 2148 Processed 09/01/2018 180091128923
8 SINGAY LALOK JK-07-002-005-001/95
(Wanla-B) 		1407002000NRG18080120180065627 08/01/2018 Stanzin Dorjay 1407002WL001804 Stanzin Dorjay 00200 JAKA0KHALSI 2148 2148 Processed 09/01/2018 180091128924
SubTotal 17184 17184
9 SINGAY LALOK JK-07-002-005-001/60
(Wanla-B) 		1407002000NRG18080120180065621 08/01/2018 Konchok Zangmo 1407002WL001804 Konchok Zangmo 00200 JAKA0PRIEST 2148 2148 Processed 09/01/2018 180091128931
SubTotal 2148 2148
Total 19332 19332

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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_080118FTO_34373 JK BANK JAKA0KHALSI KHALTSI 17184
2 SINGAY LALOK JK1407016_080118FTO_34373 JK BANK JAKA0PRIEST LEH MAIN 2148

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