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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:31:47 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_230218FTO_69244
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-07-002-005-001/126
(Wanla-B)
1407002000NRG18230220180085916 23/02/2018 Tsewang Rafstan 1407002WL002505 Tsewang Rafstan 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314843915
2 SINGAY LALOK JK-07-002-005-001/127
(Wanla-B)
1407002000NRG18230220180085917 23/02/2018 Tashi Dorjey 1407002WL002505 Tashi Dorjey 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314843914
3 SINGAY LALOK JK-07-002-005-001/129
(Wanla-B)
1407002000NRG18230220180085918 23/02/2018 Tashi Tundup 1407002WL002505 Tashi Tundup 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314843919
4 SINGAY LALOK JK-07-002-005-001/132
(Wanla-B)
1407002000NRG18230220180085919 23/02/2018 Skalzang Dolma 1407002WL002505 Skalzang Dolma 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314843918
5 SINGAY LALOK JK-07-002-005-001/134
(Wanla-B)
1407002000NRG18230220180085921 23/02/2018 Sonam Yangzes 1407002WL002505 Sonam Yangzes 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314843917
6 SINGAY LALOK JK-07-002-005-001/135
(Wanla-B)
1407002000NRG18230220180085922 23/02/2018 Thinless Jamyang 1407002WL002505 Thinless Jamyang 00200 JAKA0KHALSI 2685 2685 Processed 11/05/2018 181314843916
SubTotal 16110 16110
7 SINGAY LALOK JK-07-002-005-001/143
(Wanla-B)
1407002000NRG18230220180085923 23/02/2018 Thinley Gyaltson Thinley Gyaltson 1407002WL002505 Thinley Gyaltson Thinley Gyaltson 00200 JAKA0PRIEST 2685 2685 Processed 11/05/2018 181314843920
SubTotal 2685 2685
8 SINGAY LALOK JK-07-002-005-001/133
(Wanla-B)
1407002000NRG18230220180085920 23/02/2018 Tsering Namgail 1407002WL002505 Tsering Namgail 00200 JAKA0SKALZA 2685 2685 Processed 11/05/2018 181314843921
9 SINGAY LALOK JK-07-002-005-001/49
(Wanla-B)
1407002000NRG18230220180085924 23/02/2018 Sonam Stanzin 1407002WL002505 Sonam Stanzin 00200 JAKA0SKALZA 2685 2685 Processed 11/05/2018 181314843922
SubTotal 5370 5370
Total 24165 24165

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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_69244 JK BANK JAKA0KHALSI KHALTSI 16110
2 SINGAY LALOK JK1407016_230218FTO_69244 JK BANK JAKA0PRIEST LEH MAIN 2685
3 SINGAY LALOK JK1407016_230218FTO_69244 JK BANK JAKA0SKALZA SKALZANGLING 5370

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