Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:45:37 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_161117FTO_7429
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-07-002-006-001/19
(Fotoksar)
1407002000NRG18161120170030244 16/11/2017 Tashi Yangzes 1407002WL000799 Tashi Yangzes 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270672
2 SINGAY LALOK JK-07-002-006-001/19
(Fotoksar)
1407002000NRG18161120170030246 16/11/2017 Yangchan Dolma 1407002WL000799 Yangchan Dolma 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270674
3 SINGAY LALOK JK-07-002-006-001/19
(Fotoksar)
1407002000NRG18161120170030245 16/11/2017 Yangchan Dolma 1407002WL000799 Yangchan Dolma 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270673
4 SINGAY LALOK JK-07-002-006-001/2
(Fotoksar)
1407002000NRG18161120170030247 16/11/2017 Tundup Gonboo 1407002WL000799 Tundup Gonboo 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270666
5 SINGAY LALOK JK-07-002-006-001/20
(Fotoksar)
1407002000NRG18161120170030248 16/11/2017 Tsering Morup 1407002WL000799 Tsering Morup 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270675
6 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar)
1407002000NRG18161120170030249 16/11/2017 Sonam Phuntsog 1407002WL000799 Sonam Phuntsog 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270667
7 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar)
1407002000NRG18161120170030251 16/11/2017 stanzin Daldan 1407002WL000799 stanzin Daldan 00200 JAKA0KHALSI 716 716 Rejected 17/11/2017 173210270664 R11
8 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar)
1407002000NRG18161120170030250 16/11/2017 stanzin Daldan 1407002WL000799 stanzin Daldan 00200 JAKA0KHALSI 716 716 Rejected 17/11/2017 173210270665 R11
9 SINGAY LALOK JK-07-002-006-001/27
(Fotoksar)
1407002000NRG18161120170030254 16/11/2017 Kunzes Dolma 1407002WL000799 Kunzes Dolma 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270677
10 SINGAY LALOK JK-07-002-006-001/27
(Fotoksar)
1407002000NRG18161120170030252 16/11/2017 Kunzes Dolma 1407002WL000799 Kunzes Dolma 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270676
11 SINGAY LALOK JK-07-002-006-001/27
(Fotoksar)
1407002000NRG18161120170030253 16/11/2017 Punchok Ragdol 1407002WL000799 Punchok Ragdol 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270668
12 SINGAY LALOK JK-07-002-006-001/3
(Fotoksar)
1407002000NRG18161120170030255 16/11/2017 Sonam Dolma 1407002WL000799 Sonam Dolma 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270678
13 SINGAY LALOK JK-07-002-006-001/3
(Fotoksar)
1407002000NRG18161120170030257 16/11/2017 Sonam Dolma 1407002WL000799 Sonam Dolma 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270679
14 SINGAY LALOK JK-07-002-006-001/3
(Fotoksar)
1407002000NRG18161120170030256 16/11/2017 Tsering Angchok 1407002WL000799 Tsering Angchok 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270669
15 SINGAY LALOK JK-07-002-006-001/41
(Fotoksar)
1407002000NRG18161120170030258 16/11/2017 Tsering Punchok 1407002WL000799 Tsering Punchok 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270680
16 SINGAY LALOK JK-07-002-006-001/42
(Fotoksar)
1407002000NRG18161120170030259 16/11/2017 Tundup Gyaltson 1407002WL000799 Tundup Gyaltson 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270670
17 SINGAY LALOK JK-07-002-006-001/44
(Fotoksar)
1407002000NRG18161120170030261 16/11/2017 Tsering Kunzes 1407002WL000799 Tsering Kunzes 00200 JAKA0KHALSI 716 716 Rejected 17/11/2017 173210270663 R11
18 SINGAY LALOK JK-07-002-006-001/44
(Fotoksar)
1407002000NRG18161120170030260 16/11/2017 Tsering Morup 1407002WL000799 Tsering Morup 00200 JAKA0KHALSI 716 716 Rejected 17/11/2017 173210270662 R11
19 SINGAY LALOK JK-07-002-006-001/9
(Fotoksar)
1407002000NRG18161120170030263 16/11/2017 Tashi Yangzom 1407002WL000799 Tashi Yangzom 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270681
20 SINGAY LALOK JK-07-002-006-001/9
(Fotoksar)
1407002000NRG18161120170030262 16/11/2017 Tsewang Norboo 1407002WL000799 Tsewang Norboo 00200 JAKA0KHALSI 716 716 Processed 17/11/2017 173210270671
SubTotal 14320 14320
Total 14320 14320

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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_161117FTO_7429 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 716
2 SINGAY LALOK JK1407016_161117FTO_7429 JK BANK JAKA0KHALSI KHALTSI 13604

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