Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:12:08 AM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_231117FTO_13696
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-07-002-005-001/110
(Wanla-B) 		1407002000NRG17300520170085746 23/11/2017 Tashi Gailson 1407002WL002375 Tashi Gailson 00200 JAKA0PRIEST 2422 2422 Processed 09/12/2017 173420597389
2 SINGAY LALOK JK-07-002-005-001/110
(Wanla-B) 		1407002000NRG17300520170085745 23/11/2017 Tashi Gailson 1407002WL002375 Tashi Gailson 00200 JAKA0PRIEST 1730 1730 Processed 09/12/2017 173420597388
3 SINGAY LALOK JK-07-002-005-001/30
(Wanla-B) 		1407002000NRG17300520170085753 23/11/2017 Tundup Namgail 1407002WL002375 Tundup Namgail 00200 JAKA0PRIEST 1730 1730 Processed 09/12/2017 173420597392
4 SINGAY LALOK JK-07-002-005-001/30
(Wanla-B) 		1407002000NRG17300520170085751 23/11/2017 Tundup Namgail 1407002WL002375 Tundup Namgail 00200 JAKA0PRIEST 2422 2422 Processed 09/12/2017 173420597393
5 SINGAY LALOK JK-07-002-005-001/40
(Wanla-B) 		1407002000NRG17300520170085761 23/11/2017 Konchok Sharap 1407002WL002375 Konchok Sharap 00200 JAKA0PRIEST 1730 1730 Processed 09/12/2017 173420597386
6 SINGAY LALOK JK-07-002-005-001/40
(Wanla-B) 		1407002000NRG17300520170085759 23/11/2017 Konchok Sharap 1407002WL002375 Konchok Sharap 00200 JAKA0PRIEST 2422 2422 Processed 09/12/2017 173420597387
7 SINGAY LALOK JK-07-002-005-001/55
(Wanla-B) 		1407002000NRG17300520170085768 23/11/2017 Punchok Angmo 1407002WL002375 Punchok Angmo 00200 JAKA0PRIEST 1730 1730 Processed 09/12/2017 173420597390
8 SINGAY LALOK JK-07-002-005-001/55
(Wanla-B) 		1407002000NRG17300520170085766 23/11/2017 Punchok Angmo 1407002WL002375 Punchok Angmo 00200 JAKA0PRIEST 2422 2422 Processed 09/12/2017 173420597391
SubTotal 16608 16608
9 SINGAY LALOK JK-07-002-005-001/111
(Wanla-B) 		1407002000NRG17300520170085748 23/11/2017 Tsering Nurboo 1407002WL002375 Tsering Nurboo 00200 JAKA0SKALZA 1730 1730 Processed 09/12/2017 173420597395
10 SINGAY LALOK JK-07-002-005-001/111
(Wanla-B) 		1407002000NRG17300520170085747 23/11/2017 Tsering Nurboo 1407002WL002375 Tsering Nurboo 00200 JAKA0SKALZA 2422 2422 Processed 09/12/2017 173420597394
11 SINGAY LALOK JK-07-002-005-001/114
(Wanla-B) 		1407002000NRG17300520170085750 23/11/2017 Rigzin Namgail 1407002WL002375 Rigzin Namgail 00200 JAKA0SKALZA 2422 2422 Processed 09/12/2017 173420597397
12 SINGAY LALOK JK-07-002-005-001/114
(Wanla-B) 		1407002000NRG17300520170085749 23/11/2017 Rigzin Namgail 1407002WL002375 Rigzin Namgail 00200 JAKA0SKALZA 1730 1730 Processed 09/12/2017 173420597396
SubTotal 8304 8304
Total 24912 24912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGAY LALOK JK1407016_231117FTO_13696 JK BANK JAKA0PRIEST LEH MAIN 16608
2 SINGAY LALOK JK1407016_231117FTO_13696 JK BANK JAKA0SKALZA SKALZANGLING 8304

Download In Excel