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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:26:51 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_080118FTO_34379
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-07-002-005-001/18
(Wanla-B) 		1407002000NRG18080120180065535 08/01/2018 Konchok Samstan 1407002WL001799 Konchok Samstan 00200 JAKA0KHALSI 1790 1790 Processed 09/01/2018 180091129559
2 SINGAY LALOK JK-07-002-005-001/92
(Wanla-B) 		1407002000NRG18080120180065536 08/01/2018 Sonam Dolma 1407002WL001799 Sonam Dolma 00200 JAKA0KHALSI 1790 1790 Processed 09/01/2018 180091129560
SubTotal 3580 3580
3 SINGAY LALOK JK-07-002-005-001/123
(Wanla-B) 		1407002000NRG18080120180065528 08/01/2018 Konchok Tsephel 1407002WL001799 Konchok Tsephel 00200 JAKA0PRIEST 1790 1790 Processed 09/01/2018 180091129561
4 SINGAY LALOK JK-07-002-005-001/137
(Wanla-B) 		1407002000NRG18080120180065531 08/01/2018 Padma Gyalzom 1407002WL001799 Padma Gyalzom 00200 JAKA0PRIEST 1790 1790 Processed 09/01/2018 180091129562
5 SINGAY LALOK JK-07-002-005-001/138
(Wanla-B) 		1407002000NRG18080120180065532 08/01/2018 Padma Chonzom 1407002WL001799 Padma Chonzom 00200 JAKA0PRIEST 1790 1790 Processed 09/01/2018 180091129563
SubTotal 5370 5370
Total 8950 8950

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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_34379 JK BANK JAKA0KHALSI KHALTSI 3580
2 SINGAY LALOK JK1407016_080118FTO_34379 JK BANK JAKA0PRIEST LEH MAIN 5370

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