Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:09:25 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_200118FTO_46164
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-07-002-001-001/122
(Linshet)
1407002000NRG18200120180071252 20/01/2018 Tsering Dolkar 1407002WL001947 Tsering Dolkar 00200 JAKA0KHALSI 716 716 Processed 20/01/2018 180201473903
2 SINGAY LALOK JK-07-002-001-001/139
(Linshet)
1407002000NRG18200120180071253 20/01/2018 Stanzin Ishay 1407002WL001947 Stanzin Ishay 00200 JAKA0KHALSI 179 179 Processed 20/01/2018 180201473905
3 SINGAY LALOK JK-07-002-001-001/14
(Linshet)
1407002000NRG18200120180071254 20/01/2018 Punchok Dolkar 1407002WL001947 Punchok Dolkar 00200 JAKA0KHALSI 716 716 Processed 20/01/2018 180201473902
4 SINGAY LALOK JK-07-002-001-001/15
(Linshet)
1407002000NRG18200120180071256 20/01/2018 sonam dolma 1407002WL001947 sonam dolma 00200 JAKA0KHALSI 716 716 Processed 20/01/2018 180201473901
5 SINGAY LALOK JK-07-002-001-001/15
(Linshet)
1407002000NRG18200120180071257 20/01/2018 Tsewang Tundup 1407002WL001947 Tsewang Tundup 00200 JAKA0KHALSI 716 716 Processed 20/01/2018 180201473904
6 SINGAY LALOK JK-07-002-001-001/150
(Linshet)
1407002000NRG18200120180071258 20/01/2018 Stanzin Gached 1407002WL001947 Stanzin Gached 00200 JAKA0KHALSI 716 716 Processed 20/01/2018 180201473900
SubTotal 3759 3759
7 SINGAY LALOK JK-07-002-001-001/122
(Linshet)
1407002000NRG18200120180071251 20/01/2018 Sonam kunzom 1407002WL001947 Sonam kunzom 00200 JAKA0PRIEST 716 716 Processed 20/01/2018 180201473908
8 SINGAY LALOK JK-07-002-001-001/14
(Linshet)
1407002000NRG18200120180071255 20/01/2018 Lobzang Rabgay 1407002WL001947 Lobzang Rabgay 00200 JAKA0PRIEST 716 716 Processed 20/01/2018 180201473906
9 SINGAY LALOK JK-07-002-001-001/150
(Linshet)
1407002000NRG18200120180071259 20/01/2018 Stanzin Skitzom 1407002WL001947 Stanzin Skitzom 00200 JAKA0PRIEST 716 716 Processed 20/01/2018 180201473907
SubTotal 2148 2148
Total 5907 5907

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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_200118FTO_46164 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1432
2 SINGAY LALOK JK1407016_200118FTO_46164 JK BANK JAKA0KHALSI KHALTSI 2327
3 SINGAY LALOK JK1407016_200118FTO_46164 JK BANK JAKA0PRIEST LEH MAIN 2148

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