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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 10:54:16 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_170118FTO_42941
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-07-002-001-001/161
(Linshet) 		1407002000NRG18170120180068801 17/01/2018 sonam Deldan 1407002WL001907 sonam Deldan 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201474407
2 SINGAY LALOK JK-07-002-001-001/168
(Linshet) 		1407002000NRG18170120180068802 17/01/2018 Lobzang Dorjay 1407002WL001907 Lobzang Dorjay 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201474406
3 SINGAY LALOK JK-07-002-001-001/179
(Linshet) 		1407002000NRG18170120180068803 17/01/2018 Sonam Rabgais 1407002WL001907 Sonam Rabgais 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201474404
4 SINGAY LALOK JK-07-002-001-001/86
(Linshet) 		1407002000NRG18170120180068804 17/01/2018 Punchok Angchok 1407002WL001907 Punchok Angchok 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201474405
5 SINGAY LALOK JK-07-002-001-001/87
(Linshet) 		1407002000NRG18170120180068805 17/01/2018 Nawang Gigmet 1407002WL001907 Nawang Gigmet 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201474410
6 SINGAY LALOK JK-07-002-001-001/88
(Linshet) 		1407002000NRG18170120180068806 17/01/2018 Tsering Chospel 1407002WL001907 Tsering Chospel 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201474411
7 SINGAY LALOK JK-07-002-001-001/89
(Linshet) 		1407002000NRG18170120180068807 17/01/2018 punchok Tundup 1407002WL001907 punchok Tundup 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201474409
8 SINGAY LALOK JK-07-002-001-001/93
(Linshet) 		1407002000NRG18170120180068808 17/01/2018 Stanzin Chokles 1407002WL001907 Stanzin Chokles 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201474408
9 SINGAY LALOK JK-07-002-001-001/96
(Linshet) 		1407002000NRG18170120180068810 17/01/2018 Tsering Angchok 1407002WL001907 Tsering Angchok 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201474403
SubTotal 1611 1611
10 SINGAY LALOK JK-07-002-001-001/128
(Linshet) 		1407002000NRG18170120180068800 17/01/2018 Nawang Lungtok 1407002WL001907 Nawang Lungtok 00200 JAKA0PRIEST 179 179 Processed 20/01/2018 180201474412
11 SINGAY LALOK JK-07-002-001-001/95
(Linshet) 		1407002000NRG18170120180068809 17/01/2018 Konchok Yangdol 1407002WL001907 Konchok Yangdol 00200 JAKA0PRIEST 179 179 Processed 20/01/2018 180201474413
SubTotal 358 358
Total 1969 1969

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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_170118FTO_42941 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 895
2 SINGAY LALOK JK1407016_170118FTO_42941 JK BANK JAKA0KHALSI KHALTSI 716
3 SINGAY LALOK JK1407016_170118FTO_42941 JK BANK JAKA0PRIEST LEH MAIN 358

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