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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:18:32 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_230218FTO_69237
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-07-002-005-001/30
(Wanla-B) 		1407002000NRG18230220180085878 23/02/2018 Tsering Morup 1407002WL002503 Tsering Morup 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314840800
2 SINGAY LALOK JK-07-002-005-001/75
(Wanla-B) 		1407002000NRG18230220180085879 23/02/2018 Thinlas Dorjay 1407002WL002503 Thinlas Dorjay 00200 JAKA0KHALSI 1432 1432 Processed 11/05/2018 181314840799
SubTotal 2864 2864
3 SINGAY LALOK JK-07-002-005-001/110
(Wanla-B) 		1407002000NRG18230220180085872 23/02/2018 Tashi Gailson 1407002WL002503 Tashi Gailson 00200 JAKA0PRIEST 1432 1432 Processed 11/05/2018 181314840801
4 SINGAY LALOK JK-07-002-005-001/110
(Wanla-B) 		1407002000NRG18230220180085873 23/02/2018 Tashi Gailson 1407002WL002503 Tashi Gailson 00200 JAKA0PRIEST 179 179 Processed 11/05/2018 181314840802
SubTotal 1611 1611
5 SINGAY LALOK JK-07-002-005-001/111
(Wanla-B) 		1407002000NRG18230220180085874 23/02/2018 Tsering Nurboo 1407002WL002503 Tsering Nurboo 00200 JAKA0SKALZA 179 179 Processed 11/05/2018 181314840803
6 SINGAY LALOK JK-07-002-005-001/111
(Wanla-B) 		1407002000NRG18230220180085875 23/02/2018 Tsering Nurboo 1407002WL002503 Tsering Nurboo 00200 JAKA0SKALZA 1432 1432 Processed 11/05/2018 181314840804
7 SINGAY LALOK JK-07-002-005-001/114
(Wanla-B) 		1407002000NRG18230220180085876 23/02/2018 Rigzin Namgail 1407002WL002503 Rigzin Namgail 00200 JAKA0SKALZA 1432 1432 Processed 11/05/2018 181314840805
8 SINGAY LALOK JK-07-002-005-001/114
(Wanla-B) 		1407002000NRG18230220180085877 23/02/2018 Rigzin Namgail 1407002WL002503 Rigzin Namgail 00200 JAKA0SKALZA 179 179 Processed 11/05/2018 181314840806
SubTotal 3222 3222
Total 7697 7697

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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_230218FTO_69237 JK BANK JAKA0KHALSI KHALTSI 2864
2 SINGAY LALOK JK1407016_230218FTO_69237 JK BANK JAKA0PRIEST LEH MAIN 1611
3 SINGAY LALOK JK1407016_230218FTO_69237 JK BANK JAKA0SKALZA SKALZANGLING 3222

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