Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:07:36 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_170218FTO_66344
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-07-002-005-001/59
(Wanla-B) 		1407002000NRG18291120170044516 17/02/2018 Sonam Palmo 1407002WL001209 Sonam Palmo 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314846818
2 SINGAY LALOK JK-07-002-005-001/59
(Wanla-B) 		1407002000NRG18291120170044518 17/02/2018 Sonam Palmo 1407002WL001209 Sonam Palmo 00200 JAKA0KHALSI 2327 2327 Processed 11/05/2018 181314846817
3 SINGAY LALOK JK-07-002-005-001/59
(Wanla-B) 		1407002000NRG18291120170044517 17/02/2018 Tsering Paldan 1407002WL001209 Tsering Paldan 00200 JAKA0KHALSI 2327 2327 Processed 11/05/2018 181314846820
4 SINGAY LALOK JK-07-002-005-001/59
(Wanla-B) 		1407002000NRG18291120170044515 17/02/2018 Tsering Paldan 1407002WL001209 Tsering Paldan 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314846819
5 SINGAY LALOK JK-07-002-005-001/64
(Wanla-B) 		1407002000NRG18291120170044523 17/02/2018 Punchok Tsering 1407002WL001209 Punchok Tsering 00200 JAKA0KHALSI 2327 2327 Processed 11/05/2018 181314846812
6 SINGAY LALOK JK-07-002-005-001/64
(Wanla-B) 		1407002000NRG18291120170044521 17/02/2018 Punchok Tsering 1407002WL001209 Punchok Tsering 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314846811
7 SINGAY LALOK JK-07-002-005-001/64
(Wanla-B) 		1407002000NRG18291120170044522 17/02/2018 tashi yangzes 1407002WL001209 tashi yangzes 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314846815
8 SINGAY LALOK JK-07-002-005-001/64
(Wanla-B) 		1407002000NRG18291120170044524 17/02/2018 tashi yangzes 1407002WL001209 tashi yangzes 00200 JAKA0KHALSI 2327 2327 Processed 11/05/2018 181314846816
9 SINGAY LALOK JK-07-002-005-001/67
(Wanla-B) 		1407002000NRG18291120170044526 17/02/2018 Sonam Dolma 1407002WL001209 Sonam Dolma 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314846810
10 SINGAY LALOK JK-07-002-005-001/67
(Wanla-B) 		1407002000NRG18291120170044525 17/02/2018 Sonam Dolma 1407002WL001209 Sonam Dolma 00200 JAKA0KHALSI 2327 2327 Processed 11/05/2018 181314846809
11 SINGAY LALOK JK-07-002-005-001/68
(Wanla-B) 		1407002000NRG18291120170044528 17/02/2018 konchok dolma 1407002WL001209 konchok dolma 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314846814
12 SINGAY LALOK JK-07-002-005-001/68
(Wanla-B) 		1407002000NRG18291120170044530 17/02/2018 konchok dolma 1407002WL001209 konchok dolma 00200 JAKA0KHALSI 2327 2327 Processed 11/05/2018 181314846813
13 SINGAY LALOK JK-07-002-005-001/68
(Wanla-B) 		1407002000NRG18291120170044527 17/02/2018 Tsering Angdus 1407002WL001209 Tsering Angdus 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314846805
14 SINGAY LALOK JK-07-002-005-001/68
(Wanla-B) 		1407002000NRG18291120170044529 17/02/2018 Tsering Angdus 1407002WL001209 Tsering Angdus 00200 JAKA0KHALSI 2327 2327 Processed 11/05/2018 181314846806
15 SINGAY LALOK JK-07-002-005-001/95
(Wanla-B) 		1407002000NRG18291120170044531 17/02/2018 Stanzin Dorjay 1407002WL001209 Stanzin Dorjay 00200 JAKA0KHALSI 2327 2327 Processed 11/05/2018 181314846808
16 SINGAY LALOK JK-07-002-005-001/95
(Wanla-B) 		1407002000NRG18291120170044532 17/02/2018 Stanzin Dorjay 1407002WL001209 Stanzin Dorjay 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314846807
SubTotal 40096 40096
17 SINGAY LALOK JK-07-002-005-001/60
(Wanla-B) 		1407002000NRG18291120170044519 17/02/2018 Konchok Zangmo 1407002WL001209 Konchok Zangmo 00200 JAKA0PRIEST 2327 2327 Processed 11/05/2018 181314846821
18 SINGAY LALOK JK-07-002-005-001/60
(Wanla-B) 		1407002000NRG18291120170044520 17/02/2018 Konchok Zangmo 1407002WL001209 Konchok Zangmo 00200 JAKA0PRIEST 2685 2685 Processed 11/05/2018 181314846822
SubTotal 5012 5012
Total 45108 45108

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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_170218FTO_66344 JK BANK JAKA0KHALSI KHALTSI 40096
2 SINGAY LALOK JK1407016_170218FTO_66344 JK BANK JAKA0PRIEST LEH MAIN 5012

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