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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:09:24 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_130318FTO_76713
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-07-002-004-001/35
(Wanla-A) 		1407002000NRG18120320180092013 13/03/2018 Sonam Zangmo 1407002WL002744 Sonam Zangmo 00200 JAKA0KHALSI 1969 1969 Processed 03/04/2018 180922832801
2 SINGAY LALOK JK-07-002-004-001/35
(Wanla-A) 		1407002000NRG18120320180092012 13/03/2018 Sonam Zangmo 1407002WL002744 Sonam Zangmo 00200 JAKA0KHALSI 1790 1790 Processed 03/04/2018 180922832800
3 SINGAY LALOK JK-07-002-004-001/37
(Wanla-A) 		1407002000NRG18120320180092015 13/03/2018 Tashi Yangfail 1407002WL002744 Tashi Yangfail 00200 JAKA0KHALSI 1790 1790 Processed 03/04/2018 180922832796
4 SINGAY LALOK JK-07-002-004-001/37
(Wanla-A) 		1407002000NRG18120320180092014 13/03/2018 Tashi Yangfail 1407002WL002744 Tashi Yangfail 00200 JAKA0KHALSI 1969 1969 Processed 03/04/2018 180922832797
5 SINGAY LALOK JK-07-002-004-001/42
(Wanla-A) 		1407002000NRG18120320180092017 13/03/2018 Phunchok Namgyal 1407002WL002744 Phunchok Namgyal 00200 JAKA0KHALSI 1969 1969 Processed 03/04/2018 180922845713
6 SINGAY LALOK JK-07-002-004-001/42
(Wanla-A) 		1407002000NRG18120320180092016 13/03/2018 Phunchok Namgyal 1407002WL002744 Phunchok Namgyal 00200 JAKA0KHALSI 1790 1790 Processed 03/04/2018 180922845712
7 SINGAY LALOK JK-07-002-004-001/47
(Wanla-A) 		1407002000NRG18120320180092019 13/03/2018 Konchok Chosjor 1407002WL002744 Konchok Chosjor 00200 JAKA0KHALSI 1790 1790 Processed 03/04/2018 180922845715
8 SINGAY LALOK JK-07-002-004-001/47
(Wanla-A) 		1407002000NRG18120320180092018 13/03/2018 Konchok Chosjor 1407002WL002744 Konchok Chosjor 00200 JAKA0KHALSI 1969 1969 Processed 03/04/2018 180922845714
9 SINGAY LALOK JK-07-002-004-001/49
(Wanla-A) 		1407002000NRG18120320180092021 13/03/2018 Sonam Tsering 1407002WL002744 Sonam Tsering 00200 JAKA0KHALSI 1969 1969 Processed 03/04/2018 180922845717
10 SINGAY LALOK JK-07-002-004-001/49
(Wanla-A) 		1407002000NRG18120320180092020 13/03/2018 Sonam Tsering 1407002WL002744 Sonam Tsering 00200 JAKA0KHALSI 1790 1790 Processed 03/04/2018 180922845716
11 SINGAY LALOK JK-07-002-004-001/50
(Wanla-A) 		1407002000NRG18120320180092023 13/03/2018 Sonam Angdu 1407002WL002744 Sonam Angdu 00200 JAKA0KHALSI 1790 1790 Processed 03/04/2018 180922832799
12 SINGAY LALOK JK-07-002-004-001/50
(Wanla-A) 		1407002000NRG18120320180092022 13/03/2018 Sonam Angdu 1407002WL002744 Sonam Angdu 00200 JAKA0KHALSI 1969 1969 Processed 03/04/2018 180922832798
13 SINGAY LALOK JK-07-002-004-001/82
(Wanla-A) 		1407002000NRG18120320180092025 13/03/2018 Sonam Thubstob 1407002WL002744 Sonam Thubstob 00200 JAKA0KHALSI 1969 1969 Processed 03/04/2018 180922832794
14 SINGAY LALOK JK-07-002-004-001/82
(Wanla-A) 		1407002000NRG18120320180092024 13/03/2018 Sonam Thubstob 1407002WL002744 Sonam Thubstob 00200 JAKA0KHALSI 1790 1790 Processed 03/04/2018 180922832795
SubTotal 26313 26313
Total 26313 26313

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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_130318FTO_76713 JK BANK JAKA0KHALSI KHALTSI 26313

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