Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:10:31 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_100118FTO_36080
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-07-002-006-001/26
(Fotoksar) 		1407002000NRG18090120180066067 10/01/2018 Sonam Jorfail 1407002WL001821 Sonam Jorfail 00200 JAKA0KHALSI 1790 1790 Processed 13/01/2018 180131275606
2 SINGAY LALOK JK-07-002-006-001/26
(Fotoksar) 		1407002000NRG18090120180066066 10/01/2018 Yangchan Dolma 1407002WL001821 Yangchan Dolma 00200 JAKA0KHALSI 1790 1790 Processed 13/01/2018 180131275608
3 SINGAY LALOK JK-07-002-006-001/31
(Fotoksar) 		1407002000NRG18090120180066068 10/01/2018 Tsering Punchok 1407002WL001821 Tsering Punchok 00200 JAKA0KHALSI 1790 1790 Processed 13/01/2018 180131275607
4 SINGAY LALOK JK-07-002-006-001/37
(Fotoksar) 		1407002000NRG18090120180066069 10/01/2018 Morup Dorjey 1407002WL001821 Morup Dorjey 00200 JAKA0KHALSI 1790 1790 Processed 13/01/2018 180131275605
SubTotal 7160 7160
5 SINGAY LALOK JK-07-002-006-001/8
(Fotoksar) 		1407002000NRG18090120180066070 10/01/2018 Tundup Punchok 1407002WL001821 Tundup Punchok 00200 JAKA0PRIEST 1790 1790 Rejected 13/01/2018 180131275609 R03
SubTotal 1790 1790
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_100118FTO_36080 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1790
2 SINGAY LALOK JK1407016_100118FTO_36080 JK BANK JAKA0KHALSI KHALTSI 5370
3 SINGAY LALOK JK1407016_100118FTO_36080 JK BANK JAKA0PRIEST LEH MAIN 1790

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