Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:53:00 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_210318FTO_81727
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-07-002-004-001/101
(Wanla-A)
1407002000NRG18200320180098067 21/03/2018 Tsewang Dolma 1407002WL002988 Tsewang Dolma 00200 JAKA0KHALSI 358 358 Processed 04/04/2018 180933006466
2 SINGAY LALOK JK-07-002-004-001/21
(Wanla-A)
1407002000NRG18200320180098091 21/03/2018 Stanzin Angdu 1407002WL002991 Stanzin Angdu 00200 JAKA0KHALSI 2327 2327 Rejected 04/04/2018 180933006473 R03
3 SINGAY LALOK JK-07-002-004-001/39
(Wanla-A)
1407002000NRG18200320180098092 21/03/2018 Sonam Choron 1407002WL002991 Sonam Choron 00200 JAKA0KHALSI 2327 2327 Processed 04/04/2018 180933006471
4 SINGAY LALOK JK-07-002-004-001/46
(Wanla-A)
1407002000NRG18200320180098093 21/03/2018 Tsering Paskit 1407002WL002991 Tsering Paskit 00200 JAKA0KHALSI 2327 2327 Processed 04/04/2018 180933006472
5 SINGAY LALOK JK-07-002-004-001/59
(Wanla-A)
1407002000NRG18200320180098094 21/03/2018 Tsewang Rigzin 1407002WL002991 Tsewang Rigzin 00200 JAKA0KHALSI 2327 2327 Processed 04/04/2018 180933006465
6 SINGAY LALOK JK-07-002-004-001/76
(Wanla-A)
1407002000NRG18200320180098068 21/03/2018 Dolma Yanzes 1407002WL002988 Dolma Yanzes 00200 JAKA0KHALSI 1790 1790 Processed 04/04/2018 180933006469
7 SINGAY LALOK JK-07-002-004-001/81
(Wanla-A)
1407002000NRG18200320180098069 21/03/2018 Kunzang Chorol 1407002WL002988 Kunzang Chorol 00200 JAKA0KHALSI 1790 1790 Processed 04/04/2018 180933006467
8 SINGAY LALOK JK-07-002-004-001/82
(Wanla-A)
1407002000NRG18200320180098070 21/03/2018 Sonam Thubstob 1407002WL002988 Sonam Thubstob 00200 JAKA0KHALSI 1790 1790 Processed 04/04/2018 180933006468
9 SINGAY LALOK JK-07-002-004-001/87
(Wanla-A)
1407002000NRG18200320180098071 21/03/2018 Thinles Dolker 1407002WL002988 Thinles Dolker 00200 JAKA0KHALSI 1790 1790 Processed 04/04/2018 180933006470
SubTotal 16826 16826
Total 16826 16826

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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_210318FTO_81727 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1790
2 SINGAY LALOK JK1407016_210318FTO_81727 JK BANK JAKA0KHALSI KHALTSI 15036

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