Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:28:45 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_220318FTO_83075
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-07-002-001-001/112
(Linshet) 		1407002000NRG18291120170044384 22/03/2018 Tsering Dorjay 1407002WL001203 Tsering Dorjay 00200 JAKA0KHALSI 716 716 Processed 03/04/2018 180922839077
2 SINGAY LALOK JK-07-002-001-001/112
(Linshet) 		1407002000NRG18291120170044385 22/03/2018 Tsetan Yangdol 1407002WL001203 Tsetan Yangdol 00200 JAKA0KHALSI 895 895 Processed 03/04/2018 180922839074
3 SINGAY LALOK JK-07-002-001-001/122
(Linshet) 		1407002000NRG18291120170044389 22/03/2018 Tsering Dolkar 1407002WL001203 Tsering Dolkar 00200 JAKA0KHALSI 895 895 Processed 03/04/2018 180922839075
4 SINGAY LALOK JK-07-002-001-001/132
(Linshet) 		1407002000NRG18291120170044390 22/03/2018 Sonam Tundup 1407002WL001203 Sonam Tundup 00200 JAKA0KHALSI 716 716 Processed 03/04/2018 180922839081
5 SINGAY LALOK JK-07-002-001-001/132
(Linshet) 		1407002000NRG18291120170044391 22/03/2018 Tashi Lamo 1407002WL001203 Tashi Lamo 00200 JAKA0KHALSI 895 895 Processed 03/04/2018 180922839082
6 SINGAY LALOK JK-07-002-001-001/138
(Linshet) 		1407002000NRG18291120170044393 22/03/2018 Rigzin Chhosdon 1407002WL001203 Rigzin Chhosdon 00200 JAKA0KHALSI 895 895 Processed 03/04/2018 180922839073
7 SINGAY LALOK JK-07-002-001-001/138
(Linshet) 		1407002000NRG18291120170044392 22/03/2018 Tashi Tamphel 1407002WL001203 Tashi Tamphel 00200 JAKA0KHALSI 716 716 Processed 03/04/2018 180922839078
8 SINGAY LALOK JK-07-002-001-001/139
(Linshet) 		1407002000NRG18291120170044395 22/03/2018 Stanzin Ishay 1407002WL001203 Stanzin Ishay 00200 JAKA0KHALSI 716 716 Processed 03/04/2018 180922839072
9 SINGAY LALOK JK-07-002-001-001/14
(Linshet) 		1407002000NRG18291120170044396 22/03/2018 Punchok Dolkar 1407002WL001203 Punchok Dolkar 00200 JAKA0KHALSI 895 895 Processed 03/04/2018 180922839076
10 SINGAY LALOK JK-07-002-001-001/143
(Linshet) 		1407002000NRG18291120170044398 22/03/2018 Thinles Dorjay 1407002WL001203 Thinles Dorjay 00200 JAKA0KHALSI 716 716 Processed 03/04/2018 180922839080
11 SINGAY LALOK JK-07-002-001-001/15
(Linshet) 		1407002000NRG18291120170044400 22/03/2018 sonam dolma 1407002WL001203 sonam dolma 00200 JAKA0KHALSI 895 895 Processed 03/04/2018 180922839079
12 SINGAY LALOK JK-07-002-001-001/150
(Linshet) 		1407002000NRG18291120170044401 22/03/2018 Stanzin Gached 1407002WL001203 Stanzin Gached 00200 JAKA0KHALSI 716 716 Processed 03/04/2018 180922839084
13 SINGAY LALOK JK-07-002-001-001/199
(Linshet) 		1407002000NRG18291120170044404 22/03/2018 Sonam Dolkar 1407002WL001203 Sonam Dolkar 00200 JAKA0KHALSI 895 895 Processed 03/04/2018 180922839087
14 SINGAY LALOK JK-07-002-001-001/199
(Linshet) 		1407002000NRG18291120170044403 22/03/2018 Stanzin Thardot 1407002WL001203 Stanzin Thardot 00200 JAKA0KHALSI 716 716 Processed 03/04/2018 180922839083
15 SINGAY LALOK JK-07-002-001-001/3
(Linshet) 		1407002000NRG18291120170044405 22/03/2018 Tsering Dolma 1407002WL001203 Tsering Dolma 00200 JAKA0KHALSI 716 716 Processed 03/04/2018 180922839086
16 SINGAY LALOK JK-07-002-001-001/9
(Linshet) 		1407002000NRG18291120170044407 22/03/2018 Tashi Chonzom 1407002WL001203 Tashi Chonzom 00200 JAKA0KHALSI 895 895 Processed 03/04/2018 180922839085
17 SINGAY LALOK JK-07-002-001-001/9
(Linshet) 		1407002000NRG18291120170044406 22/03/2018 Thukje stobdan 1407002WL001203 Thukje stobdan 00200 JAKA0KHALSI 716 716 Processed 03/04/2018 180922839088
SubTotal 13604 13604
18 SINGAY LALOK JK-07-002-001-001/12
(Linshet) 		1407002000NRG18291120170044387 22/03/2018 Stanzin Angmo 1407002WL001203 Stanzin Angmo 00200 JAKA0PRIEST 895 895 Processed 03/04/2018 180922839067
19 SINGAY LALOK JK-07-002-001-001/12
(Linshet) 		1407002000NRG18291120170044386 22/03/2018 Tashi Tundup 1407002WL001203 Tashi Tundup 00200 JAKA0PRIEST 716 716 Processed 03/04/2018 180922839068
20 SINGAY LALOK JK-07-002-001-001/122
(Linshet) 		1407002000NRG18291120170044388 22/03/2018 Sonam kunzom 1407002WL001203 Sonam kunzom 00200 JAKA0PRIEST 716 716 Processed 03/04/2018 180922839066
21 SINGAY LALOK JK-07-002-001-001/139
(Linshet) 		1407002000NRG18291120170044394 22/03/2018 Chozang Dolma 1407002WL001203 Chozang Dolma 00200 JAKA0PRIEST 895 895 Processed 03/04/2018 180922839065
22 SINGAY LALOK JK-07-002-001-001/14
(Linshet) 		1407002000NRG18291120170044397 22/03/2018 Lobzang Rabgay 1407002WL001203 Lobzang Rabgay 00200 JAKA0PRIEST 716 716 Processed 03/04/2018 180922839071
23 SINGAY LALOK JK-07-002-001-001/143
(Linshet) 		1407002000NRG18291120170044399 22/03/2018 Padma Yangdol 1407002WL001203 Padma Yangdol 00200 JAKA0PRIEST 895 895 Processed 03/04/2018 180922839070
24 SINGAY LALOK JK-07-002-001-001/150
(Linshet) 		1407002000NRG18291120170044402 22/03/2018 Stanzin Skitzom 1407002WL001203 Stanzin Skitzom 00200 JAKA0PRIEST 716 716 Processed 03/04/2018 180922839069
SubTotal 5549 5549
Total 19153 19153

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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_83075 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 4475
2 SINGAY LALOK JK1407016_220318FTO_83075 JK BANK JAKA0KHALSI KHALTSI 9129
3 SINGAY LALOK JK1407016_220318FTO_83075 JK BANK JAKA0PRIEST LEH MAIN 5549

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