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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:58:57 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_220218FTO_68676
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) 		1407002000NRG18220220180085528 22/02/2018 Dorjay Namgail 1407002WL002485 Dorjay Namgail 00200 JAKA0KHALSI 1074 1074 Rejected 11/05/2018 181314843017 Transaction not permitted to card holder (DCC should reject the transaction)
2 SINGAY LALOK JK-07-002-001-001/126
(Linshet) 		1407002000NRG18220220180085519 22/02/2018 Dorjay Namgail 1407002WL002485 Dorjay Namgail 00200 JAKA0KHALSI 2864 2864 Rejected 11/05/2018 181314843018 Transaction not permitted to card holder (DCC should reject the transaction)
3 SINGAY LALOK JK-07-002-001-001/6
(Linshet) 		1407002000NRG18220220180085527 22/02/2018 Stanzin Namgyal 1407002WL002485 Stanzin Namgyal 00200 JAKA0KHALSI 1074 1074 Rejected 11/05/2018 181314843015 Transaction not permitted to card holder (DCC should reject the transaction)
4 SINGAY LALOK JK-07-002-001-001/6
(Linshet) 		1407002000NRG18220220180085523 22/02/2018 Stanzin Namgyal 1407002WL002485 Stanzin Namgyal 00200 JAKA0KHALSI 2864 2864 Rejected 11/05/2018 181314843016 Transaction not permitted to card holder (DCC should reject the transaction)
SubTotal 7876 7876
5 SINGAY LALOK JK-07-002-001-001/51
(Linshet) 		1407002000NRG18220220180085520 22/02/2018 Sonam Dorjay 1407002WL002485 Sonam Dorjay 00200 JAKA0PRIEST 1611 1611 Processed 11/05/2018 181314843019
6 SINGAY LALOK JK-07-002-001-001/51
(Linshet) 		1407002000NRG18220220180085524 22/02/2018 Sonam Dorjay 1407002WL002485 Sonam Dorjay 00200 JAKA0PRIEST 179 179 Processed 11/05/2018 181314843020
SubTotal 1790 1790
Total 9666 9666

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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_220218FTO_68676 JK BANK JAKA0KHALSI KHALTSI 7876
2 SINGAY LALOK JK1407016_220218FTO_68676 JK BANK JAKA0PRIEST LEH MAIN 1790

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