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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 01:06:21 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_230118FTO_49303
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-07-002-004-001/43
(Wanla-A) 		1407002000NRG18230120180072442 23/01/2018 Dorjay Gyalson 1407002WL001996 Dorjay Gyalson 00200 JAKA0EKARUL 179 179 Rejected 24/01/2018 180241551519 R11
2 SINGAY LALOK JK-07-002-004-001/43
(Wanla-A) 		1407002000NRG18230120180072440 23/01/2018 Dorjay Gyalson 1407002WL001996 Dorjay Gyalson 00200 JAKA0EKARUL 358 358 Rejected 24/01/2018 180241551518 R11
SubTotal 537 537
3 SINGAY LALOK JK-07-002-004-001/29
(Wanla-A) 		1407002000NRG18230120180072432 23/01/2018 DorjayNamgail 1407002WL001996 DorjayNamgail 00200 JAKA0KHALSI 179 179 Processed 24/01/2018 180241551527
4 SINGAY LALOK JK-07-002-004-001/29
(Wanla-A) 		1407002000NRG18230120180072431 23/01/2018 DorjayNamgail 1407002WL001996 DorjayNamgail 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551528
5 SINGAY LALOK JK-07-002-004-001/29
(Wanla-A) 		1407002000NRG18230120180072430 23/01/2018 Tashi Morup 1407002WL001996 Tashi Morup 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551523
6 SINGAY LALOK JK-07-002-004-001/30
(Wanla-A) 		1407002000NRG18230120180072433 23/01/2018 Rigzin Dorjay 1407002WL001996 Rigzin Dorjay 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551525
7 SINGAY LALOK JK-07-002-004-001/30
(Wanla-A) 		1407002000NRG18230120180072434 23/01/2018 Sonam Dolma 1407002WL001996 Sonam Dolma 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551533
8 SINGAY LALOK JK-07-002-004-001/33
(Wanla-A) 		1407002000NRG18230120180072437 23/01/2018 Dorjay Angchuk 1407002WL001996 Dorjay Angchuk 00200 JAKA0KHALSI 179 179 Processed 24/01/2018 180241551522
9 SINGAY LALOK JK-07-002-004-001/33
(Wanla-A) 		1407002000NRG18230120180072435 23/01/2018 Dorjay Angchuk 1407002WL001996 Dorjay Angchuk 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551521
10 SINGAY LALOK JK-07-002-004-001/33
(Wanla-A) 		1407002000NRG18230120180072436 23/01/2018 Padma Chodol 1407002WL001996 Padma Chodol 00200 JAKA0KHALSI 537 537 Processed 24/01/2018 180241551531
11 SINGAY LALOK JK-07-002-004-001/41
(Wanla-A) 		1407002000NRG18230120180072439 23/01/2018 sonam spalzes 1407002WL001996 sonam spalzes 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551530
12 SINGAY LALOK JK-07-002-004-001/41
(Wanla-A) 		1407002000NRG18230120180072438 23/01/2018 Tashi Jamnyang 1407002WL001996 Tashi Jamnyang 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551524
13 SINGAY LALOK JK-07-002-004-001/43
(Wanla-A) 		1407002000NRG18230120180072441 23/01/2018 Tashi Dolker 1407002WL001996 Tashi Dolker 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551529
14 SINGAY LALOK JK-07-002-004-001/49
(Wanla-A) 		1407002000NRG18230120180072443 23/01/2018 Sonam Angchok 1407002WL001996 Sonam Angchok 00200 JAKA0KHALSI 179 179 Processed 24/01/2018 180241551520
15 SINGAY LALOK JK-07-002-004-001/49
(Wanla-A) 		1407002000NRG18230120180072444 23/01/2018 Tsering Yangzin 1407002WL001996 Tsering Yangzin 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551534
16 SINGAY LALOK JK-07-002-004-001/50
(Wanla-A) 		1407002000NRG18230120180072445 23/01/2018 Sonam Angdu 1407002WL001996 Sonam Angdu 00200 JAKA0KHALSI 358 358 Processed 24/01/2018 180241551532
17 SINGAY LALOK JK-07-002-004-001/52
(Wanla-A) 		1407002000NRG18230120180072447 23/01/2018 Rinchen Dolker 1407002WL001996 Rinchen Dolker 00200 JAKA0KHALSI 537 537 Processed 24/01/2018 180241551526
SubTotal 5191 5191
18 SINGAY LALOK JK-07-002-004-001/50
(Wanla-A) 		1407002000NRG18230120180072446 23/01/2018 Yangzes Dolma 1407002WL001996 Yangzes Dolma 00200 JAKA0ZAMPAA 358 358 Processed 24/01/2018 180241551535
SubTotal 358 358
Total 6086 6086

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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_230118FTO_49303 JK BANK JAKA0EKARUL KARU 537
2 SINGAY LALOK JK1407016_230118FTO_49303 JK BANK JAKA0KHALSI KHALTSI 5191
3 SINGAY LALOK JK1407016_230118FTO_49303 JK BANK JAKA0ZAMPAA ZAMPAA 358

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