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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jan-2025 11:39:41 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_220218FTO_68662

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-07-002-001-001/126 (Linshet)

1407002000NRG18220220180085522

22/02/2018

Dorjay Namgail

1407002WL002485

Dorjay Namgail

00200

JAKA0KHALSI

1432

1432

Rejected

11/05/2018

181314847150

Transaction not permitted to card holder (DCC should reject the transaction)

2

SINGAY LALOK

JK-07-002-001-001/126 (Linshet)

1407002000NRG18220220180085521

22/02/2018

Dorjay Namgail

1407002WL002485

Dorjay Namgail

00200

JAKA0KHALSI

1790

1790

Rejected

11/05/2018

181314847149

Transaction not permitted to card holder (DCC should reject the transaction)

SubTotal

3222

3222

3

SINGAY LALOK

JK-07-002-001-001/51 (Linshet)

1407002000NRG18220220180085525

22/02/2018

Sonam Dorjay

1407002WL002485

Sonam Dorjay

00200

JAKA0PRIEST

1253

1253

Processed

11/05/2018

181314847151

4

SINGAY LALOK

JK-07-002-001-001/51 (Linshet)

1407002000NRG18220220180085526

22/02/2018

Sonam Dorjay

1407002WL002485

Sonam Dorjay

00200

JAKA0PRIEST

1432

1432

Processed

11/05/2018

181314847152

SubTotal

2685

2685

Total

5907

5907

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGAY LALOK	JK1407016_220218FTO_68662	JK BANK	JAKA0KHALSI	KHALTSI	3222
2	SINGAY LALOK	JK1407016_220218FTO_68662	JK BANK	JAKA0PRIEST	LEH MAIN	2685

Download In Excel