Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:59:57 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_210318FTO_82188
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-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098687 21/03/2018 Skarma Rinchen 1407002WL003013 Skarma Rinchen 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175389
2 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098685 21/03/2018 Skarma Rinchen 1407002WL003013 Skarma Rinchen 00200 JAKA0KHALSI 895 895 Processed 19/04/2018 180933175388
3 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098683 21/03/2018 Skarma Rinchen 1407002WL003013 Skarma Rinchen 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175387
4 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098681 21/03/2018 Skarma Rinchen 1407002WL003013 Skarma Rinchen 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180933175386
5 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098679 21/03/2018 Skarma Rinchen 1407002WL003013 Skarma Rinchen 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175385
6 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098677 21/03/2018 Skarma Rinchen 1407002WL003013 Skarma Rinchen 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175390
7 SINGAY LALOK JK-07-002-004-001/19
(Wanla-A) 		1407002000NRG18210320180098700 21/03/2018 Tsering Dorjay 1407002WL003013 Tsering Dorjay 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175378
8 SINGAY LALOK JK-07-002-004-001/19
(Wanla-A) 		1407002000NRG18210320180098699 21/03/2018 Tsering Dorjay 1407002WL003013 Tsering Dorjay 00200 JAKA0KHALSI 895 895 Processed 19/04/2018 180933175377
9 SINGAY LALOK JK-07-002-004-001/19
(Wanla-A) 		1407002000NRG18210320180098698 21/03/2018 Tsering Dorjay 1407002WL003013 Tsering Dorjay 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175376
10 SINGAY LALOK JK-07-002-004-001/19
(Wanla-A) 		1407002000NRG18210320180098697 21/03/2018 Tsering Dorjay 1407002WL003013 Tsering Dorjay 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180933175375
11 SINGAY LALOK JK-07-002-004-001/19
(Wanla-A) 		1407002000NRG18210320180098696 21/03/2018 Tsering Dorjay 1407002WL003013 Tsering Dorjay 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175374
12 SINGAY LALOK JK-07-002-004-001/19
(Wanla-A) 		1407002000NRG18210320180098695 21/03/2018 Tsering Dorjay 1407002WL003013 Tsering Dorjay 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175373
13 SINGAY LALOK JK-07-002-004-001/31
(Wanla-A) 		1407002000NRG18210320180098702 21/03/2018 Tsering Youtol 1407002WL003013 Tsering Youtol 00200 JAKA0KHALSI 895 895 Processed 19/04/2018 180933175380
14 SINGAY LALOK JK-07-002-004-001/31
(Wanla-A) 		1407002000NRG18210320180098701 21/03/2018 Tsering Youtol 1407002WL003013 Tsering Youtol 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175379
15 SINGAY LALOK JK-07-002-004-001/31
(Wanla-A) 		1407002000NRG18210320180098706 21/03/2018 Tsering Youtol 1407002WL003013 Tsering Youtol 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175384
16 SINGAY LALOK JK-07-002-004-001/31
(Wanla-A) 		1407002000NRG18210320180098705 21/03/2018 Tsering Youtol 1407002WL003013 Tsering Youtol 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175383
17 SINGAY LALOK JK-07-002-004-001/31
(Wanla-A) 		1407002000NRG18210320180098704 21/03/2018 Tsering Youtol 1407002WL003013 Tsering Youtol 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180933175382
18 SINGAY LALOK JK-07-002-004-001/31
(Wanla-A) 		1407002000NRG18210320180098703 21/03/2018 Tsering Youtol 1407002WL003013 Tsering Youtol 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180933175381
SubTotal 20943 20943
19 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098684 21/03/2018 Konchok Dolma 1407002WL003013 Konchok Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180933175394
20 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098686 21/03/2018 Konchok Dolma 1407002WL003013 Konchok Dolma 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180933175393
21 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098678 21/03/2018 Konchok Dolma 1407002WL003013 Konchok Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180933175391
22 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098680 21/03/2018 Konchok Dolma 1407002WL003013 Konchok Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180933175396
23 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098682 21/03/2018 Konchok Dolma 1407002WL003013 Konchok Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180933175395
24 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18210320180098688 21/03/2018 Konchok Dolma 1407002WL003013 Konchok Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180933175392
SubTotal 6981 6981
Total 27924 27924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGAY LALOK JK1407016_210318FTO_82188 JK BANK JAKA0KHALSI KHALTSI 20943
2 SINGAY LALOK JK1407016_210318FTO_82188 JK BANK JAKA0PRIEST LEH MAIN 6981

Download In Excel