Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:57:57 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_170218FTO_66301
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) 		1407002000NRG18070220180079345 17/02/2018 Tashi dorjay 1407002WL002239 Tashi dorjay 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314843659
2 SINGAY LALOK JK-07-002-001-001/116
(Linshet) 		1407002000NRG18070220180079346 17/02/2018 Tsering Lamo 1407002WL002239 Tsering Lamo 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314843660
3 SINGAY LALOK JK-07-002-001-001/118
(Linshet) 		1407002000NRG18070220180079347 17/02/2018 Sonam Dolma 1407002WL002239 Sonam Dolma 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314843658
4 SINGAY LALOK JK-07-002-001-001/118
(Linshet) 		1407002000NRG18070220180079348 17/02/2018 Stanzin Dorjay 1407002WL002239 Stanzin Dorjay 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314843646
5 SINGAY LALOK JK-07-002-001-001/124
(Linshet) 		1407002000NRG18070220180079349 17/02/2018 Tsering Angdus 1407002WL002239 Tsering Angdus 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314843651
6 SINGAY LALOK JK-07-002-001-001/144
(Linshet) 		1407002000NRG18070220180079352 17/02/2018 Skarma Zangpo 1407002WL002239 Skarma Zangpo 00200 JAKA0KHALSI 895 895 Processed 11/05/2018 181314843663
7 SINGAY LALOK JK-07-002-001-001/144
(Linshet) 		1407002000NRG18070220180079351 17/02/2018 Skarma Zangpo 1407002WL002239 Skarma Zangpo 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314843664
8 SINGAY LALOK JK-07-002-001-001/145
(Linshet) 		1407002000NRG18070220180079354 17/02/2018 Lobzang Stanzin 1407002WL002239 Lobzang Stanzin 00200 JAKA0KHALSI 2685 2685 Rejected 11/05/2018 181314843661 Transaction not permitted to card holder (DCC should reject the transaction)
9 SINGAY LALOK JK-07-002-001-001/145
(Linshet) 		1407002000NRG18070220180079353 17/02/2018 Lobzang Stanzin 1407002WL002239 Lobzang Stanzin 00200 JAKA0KHALSI 1074 1074 Rejected 11/05/2018 181314843662 Transaction not permitted to card holder (DCC should reject the transaction)
10 SINGAY LALOK JK-07-002-001-001/148
(Linshet) 		1407002000NRG18070220180079356 17/02/2018 Diskit dolma 1407002WL002239 Diskit dolma 00200 JAKA0KHALSI 358 358 Processed 11/05/2018 181314843656
11 SINGAY LALOK JK-07-002-001-001/148
(Linshet) 		1407002000NRG18070220180079355 17/02/2018 Diskit dolma 1407002WL002239 Diskit dolma 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314843657
12 SINGAY LALOK JK-07-002-001-001/149
(Linshet) 		1407002000NRG18070220180079357 17/02/2018 Thustob Dorjay 1407002WL002239 Thustob Dorjay 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314843649
13 SINGAY LALOK JK-07-002-001-001/149
(Linshet) 		1407002000NRG18070220180079358 17/02/2018 Tsewang Dolma 1407002WL002239 Tsewang Dolma 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314843654
14 SINGAY LALOK JK-07-002-001-001/152
(Linshet) 		1407002000NRG18070220180079360 17/02/2018 Rinchan Angmo 1407002WL002239 Rinchan Angmo 00200 JAKA0KHALSI 1074 1074 Processed 11/05/2018 181314843648
15 SINGAY LALOK JK-07-002-001-001/152
(Linshet) 		1407002000NRG18070220180079359 17/02/2018 Rinchan Angmo 1407002WL002239 Rinchan Angmo 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314843647
16 SINGAY LALOK JK-07-002-001-001/160
(Linshet) 		1407002000NRG18070220180079362 17/02/2018 Jigmat Chuskit 1407002WL002239 Jigmat Chuskit 00200 JAKA0KHALSI 2685 2685 Rejected 11/05/2018 181314843652 Transaction not permitted to card holder (DCC should reject the transaction)
17 SINGAY LALOK JK-07-002-001-001/160
(Linshet) 		1407002000NRG18070220180079361 17/02/2018 Jigmat Chuskit 1407002WL002239 Jigmat Chuskit 00200 JAKA0KHALSI 895 895 Rejected 11/05/2018 181314843653 Transaction not permitted to card holder (DCC should reject the transaction)
18 SINGAY LALOK JK-07-002-001-001/69
(Linshet) 		1407002000NRG18070220180079364 17/02/2018 Dolma Yangzom 1407002WL002239 Dolma Yangzom 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314843655
19 SINGAY LALOK JK-07-002-001-001/69
(Linshet) 		1407002000NRG18070220180079363 17/02/2018 Tsewang Dorjay 1407002WL002239 Tsewang Dorjay 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314843650
SubTotal 30609 30609
20 SINGAY LALOK JK-07-002-001-001/124
(Linshet) 		1407002000NRG18070220180079350 17/02/2018 Tsewang Dolma 1407002WL002239 Tsewang Dolma 00200 JAKA0ZAMPAA 1432 1432 Processed 11/05/2018 181314843665
SubTotal 1432 1432
Total 32041 32041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGAY LALOK JK1407016_170218FTO_66301 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 7160
2 SINGAY LALOK JK1407016_170218FTO_66301 JK BANK JAKA0KHALSI KHALTSI 23449
3 SINGAY LALOK JK1407016_170218FTO_66301 JK BANK JAKA0ZAMPAA ZAMPAA 1432

Download In Excel