Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jan-2025 11:54:25 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_170218FTO_66308

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-07-002-005-001/11 (Wanla-B)

1407002000NRG18100220180080365

17/02/2018

Nawang Joldan

1407002WL002276

Nawang Joldan

00200

JAKA0KHALSI

1790

1790

Processed

11/05/2018

181314837246

2

SINGAY LALOK

JK-07-002-005-001/2 (Wanla-B)

1407002000NRG18100220180080367

17/02/2018

Sherap Thinles

1407002WL002276

Sherap Thinles

00200

JAKA0KHALSI

1790

1790

Processed

11/05/2018

181314837241

3

SINGAY LALOK

JK-07-002-005-001/3 (Wanla-B)

1407002000NRG18100220180080368

17/02/2018

Rigzen Yangdol

1407002WL002276

Rigzen Yangdol

00200

JAKA0KHALSI

1790

1790

Processed

11/05/2018

181314837247

4

SINGAY LALOK

JK-07-002-005-001/6 (Wanla-B)

1407002000NRG18100220180080369

17/02/2018

stanzin dolma

1407002WL002276

stanzin dolma

00200

JAKA0KHALSI

1790

1790

Processed

11/05/2018

181314837243

5

SINGAY LALOK

JK-07-002-005-001/8 (Wanla-B)

1407002000NRG18100220180080370

17/02/2018

Tsering Punchok

1407002WL002276

Tsering Punchok

00200

JAKA0KHALSI

1790

1790

Processed

11/05/2018

181314837244

6

SINGAY LALOK

JK-07-002-005-001/86 (Wanla-B)

1407002000NRG18100220180080371

17/02/2018

Sonam Wangial

1407002WL002276

Sonam Wangial

00200

JAKA0KHALSI

716

716

Processed

11/05/2018

181314837242

7

SINGAY LALOK

JK-07-002-005-001/91 (Wanla-B)

1407002000NRG18100220180080372

17/02/2018

Tashi Wangail

1407002WL002276

Tashi Wangail

00200

JAKA0KHALSI

1790

1790

Processed

11/05/2018

181314837245

SubTotal

11456

11456

8

SINGAY LALOK

JK-07-002-005-001/119 (Wanla-B)

1407002000NRG18100220180080366

17/02/2018

Tashi Gyatso

1407002WL002276

Tashi Gyatso

00200

JAKA0PRIEST

716

716

Processed

11/05/2018

181314837248

SubTotal

716

716

Total

12172

12172

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_66308	JK BANK	JAKA0KHALSI	KHALTSI	11456
2	SINGAY LALOK	JK1407016_170218FTO_66308	JK BANK	JAKA0PRIEST	LEH MAIN	716

Download In Excel