Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:02:27 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_220318FTO_83071
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-07-002-001-001/105
(Linshet) 		1407002000NRG18151120170023444 22/03/2018 Stanzin Zangmo 1407002WL000660 Stanzin Zangmo 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963911214
2 SINGAY LALOK JK-07-002-001-001/107
(Linshet) 		1407002000NRG18151120170023448 22/03/2018 Lobzang dolma 1407002WL000660 Lobzang dolma 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963911217
3 SINGAY LALOK JK-07-002-001-001/108
(Linshet) 		1407002000NRG18151120170023451 22/03/2018 Norboo Zangmo 1407002WL000660 Norboo Zangmo 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963911216
4 SINGAY LALOK JK-07-002-001-001/121
(Linshet) 		1407002000NRG18151120170023455 22/03/2018 Tashi Dolma 1407002WL000660 Tashi Dolma 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963911215
5 SINGAY LALOK JK-07-002-001-001/182
(Linshet) 		1407002000NRG18151120170023460 22/03/2018 Sonam Gyalpo 1407002WL000660 Sonam Gyalpo 00200 JAKA0PRIEST 537 537 Processed 19/04/2018 180963911218
SubTotal 3401 3401
Total 3401 3401

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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_220318FTO_83071 JK BANK JAKA0PRIEST LEH MAIN 3401

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