Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:39:58 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_080118FTO_34420
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-07-002-005-001/1
(Wanla-B) 		1407002000NRG18080120180065510 08/01/2018 Tsering Namgail 1407002WL001798 Tsering Namgail 00200 JAKA0KHALSI 1432 1432 Processed 09/01/2018 180091127719
2 SINGAY LALOK JK-07-002-005-001/11
(Wanla-B) 		1407002000NRG18080120180065513 08/01/2018 Nawang Joldan 1407002WL001798 Nawang Joldan 00200 JAKA0KHALSI 1432 1432 Processed 09/01/2018 180091127720
3 SINGAY LALOK JK-07-002-005-001/118
(Wanla-B) 		1407002000NRG18080120180065514 08/01/2018 Konchok Sherap 1407002WL001798 Konchok Sherap 00200 JAKA0KHALSI 1432 1432 Processed 09/01/2018 180091127717
4 SINGAY LALOK JK-07-002-005-001/122
(Wanla-B) 		1407002000NRG18080120180065518 08/01/2018 Tashi Tundup 1407002WL001798 Tashi Tundup 00200 JAKA0KHALSI 1432 1432 Processed 09/01/2018 180091127721
5 SINGAY LALOK JK-07-002-005-001/2
(Wanla-B) 		1407002000NRG18080120180065523 08/01/2018 Sherap Thinles 1407002WL001798 Sherap Thinles 00200 JAKA0KHALSI 1432 1432 Processed 09/01/2018 180091127716
6 SINGAY LALOK JK-07-002-005-001/6
(Wanla-B) 		1407002000NRG18080120180065524 08/01/2018 stanzin dolma 1407002WL001798 stanzin dolma 00200 JAKA0KHALSI 1432 1432 Processed 09/01/2018 180091127718
7 SINGAY LALOK JK-07-002-005-001/76
(Wanla-B) 		1407002000NRG18080120180065527 08/01/2018 Sonam Rigzin 1407002WL001798 Sonam Rigzin 00200 JAKA0KHALSI 1432 1432 Processed 09/01/2018 180091127722
SubTotal 10024 10024
8 SINGAY LALOK JK-07-002-005-001/123
(Wanla-B) 		1407002000NRG18080120180065520 08/01/2018 Stanzin Lhamo 1407002WL001798 Stanzin Lhamo 00200 JAKA0PRIEST 1432 1432 Processed 09/01/2018 180091127723
SubTotal 1432 1432
9 SINGAY LALOK JK-07-002-005-001/122
(Wanla-B) 		1407002000NRG18080120180065519 08/01/2018 Tsering Angmo 1407002WL001798 Tsering Angmo 00200 JAKA0ZAMPAA 1432 1432 Processed 09/01/2018 180091127724
SubTotal 1432 1432
Total 12888 12888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGAY LALOK JK1407016_080118FTO_34420 JK BANK JAKA0KHALSI KHALTSI 10024
2 SINGAY LALOK JK1407016_080118FTO_34420 JK BANK JAKA0PRIEST LEH MAIN 1432
3 SINGAY LALOK JK1407016_080118FTO_34420 JK BANK JAKA0ZAMPAA ZAMPAA 1432

Download In Excel