Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:05:11 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_100118FTO_35997
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-07-002-001-001/116
(Linshet) 		1407002000NRG18100120180066353 10/01/2018 Tashi dorjay 1407002WL001833 Tashi dorjay 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275355
2 SINGAY LALOK JK-07-002-001-001/116
(Linshet) 		1407002000NRG18100120180066354 10/01/2018 Tsering Lamo 1407002WL001833 Tsering Lamo 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275356
3 SINGAY LALOK JK-07-002-001-001/118
(Linshet) 		1407002000NRG18100120180066363 10/01/2018 Sonam Dolma 1407002WL001833 Sonam Dolma 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275354
4 SINGAY LALOK JK-07-002-001-001/118
(Linshet) 		1407002000NRG18100120180066364 10/01/2018 Stanzin Dorjay 1407002WL001833 Stanzin Dorjay 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275346
5 SINGAY LALOK JK-07-002-001-001/124
(Linshet) 		1407002000NRG18100120180066365 10/01/2018 Tsering Angdus 1407002WL001833 Tsering Angdus 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275350
6 SINGAY LALOK JK-07-002-001-001/148
(Linshet) 		1407002000NRG18100120180066375 10/01/2018 Diskit dolma 1407002WL001833 Diskit dolma 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275353
7 SINGAY LALOK JK-07-002-001-001/148
(Linshet) 		1407002000NRG18100120180066376 10/01/2018 Tashi Galpo 1407002WL001833 Tashi Galpo 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275349
8 SINGAY LALOK JK-07-002-001-001/149
(Linshet) 		1407002000NRG18100120180066377 10/01/2018 Thustob Dorjay 1407002WL001833 Thustob Dorjay 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275347
9 SINGAY LALOK JK-07-002-001-001/149
(Linshet) 		1407002000NRG18100120180066378 10/01/2018 Tsewang Dolma 1407002WL001833 Tsewang Dolma 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275351
10 SINGAY LALOK JK-07-002-001-001/69
(Linshet) 		1407002000NRG18100120180066388 10/01/2018 Dolma Yangzom 1407002WL001833 Dolma Yangzom 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275352
11 SINGAY LALOK JK-07-002-001-001/69
(Linshet) 		1407002000NRG18100120180066387 10/01/2018 Tsewang Dorjay 1407002WL001833 Tsewang Dorjay 00200 JAKA0KHALSI 2685 2685 Processed 13/01/2018 180131275348
SubTotal 29535 29535
12 SINGAY LALOK JK-07-002-001-001/124
(Linshet) 		1407002000NRG18100120180066366 10/01/2018 Tsewang Dolma 1407002WL001833 Tsewang Dolma 00200 JAKA0ZAMPAA 2685 2685 Processed 13/01/2018 180131275357
SubTotal 2685 2685
Total 32220 32220

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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_100118FTO_35997 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 16110
2 SINGAY LALOK JK1407016_100118FTO_35997 JK BANK JAKA0KHALSI KHALTSI 13425
3 SINGAY LALOK JK1407016_100118FTO_35997 JK BANK JAKA0ZAMPAA ZAMPAA 2685

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