Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:52:30 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_240118FTO_50086
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-07-002-004-001/3
(Wanla-A) 		1407002000NRG18230120180072749 24/01/2018 Tundup Gyalson 1407002WL002002 Tundup Gyalson 00200 JAKA0KHALSI 2506 2506 Processed 25/01/2018 180251587773
2 SINGAY LALOK JK-07-002-004-001/3
(Wanla-A) 		1407002000NRG18230120180072750 24/01/2018 Tundup Gyalson 1407002WL002002 Tundup Gyalson 00200 JAKA0KHALSI 2685 2685 Processed 25/01/2018 180251587774
3 SINGAY LALOK JK-07-002-004-001/3
(Wanla-A) 		1407002000NRG18230120180072751 24/01/2018 Tundup Gyalson 1407002WL002002 Tundup Gyalson 00200 JAKA0KHALSI 1432 1432 Processed 25/01/2018 180251587772
4 SINGAY LALOK JK-07-002-004-001/38
(Wanla-A) 		1407002000NRG18230120180072753 24/01/2018 Tashi Yangzes 1407002WL002002 Tashi Yangzes 00200 JAKA0KHALSI 179 179 Processed 25/01/2018 180251587770
5 SINGAY LALOK JK-07-002-004-001/38
(Wanla-A) 		1407002000NRG18230120180072752 24/01/2018 Tashi Yangzes 1407002WL002002 Tashi Yangzes 00200 JAKA0KHALSI 2685 2685 Processed 25/01/2018 180251587771
6 SINGAY LALOK JK-07-002-004-001/6
(Wanla-A) 		1407002000NRG18230120180072754 24/01/2018 Jigmet Chorol 1407002WL002002 Jigmet Chorol 00200 JAKA0KHALSI 2685 2685 Processed 25/01/2018 180251587768
7 SINGAY LALOK JK-07-002-004-001/6
(Wanla-A) 		1407002000NRG18230120180072755 24/01/2018 Stanzin Phunchok 1407002WL002002 Stanzin Phunchok 00200 JAKA0KHALSI 2685 2685 Processed 25/01/2018 180251587769
SubTotal 14857 14857
8 SINGAY LALOK JK-07-002-004-001/8
(Wanla-A) 		1407002000NRG18230120180072758 24/01/2018 Tashi Angmo 1407002WL002002 Tashi Angmo 00200 JAKA0PRIEST 2506 2506 Rejected 25/01/2018 180251587776 R11
9 SINGAY LALOK JK-07-002-004-001/8
(Wanla-A) 		1407002000NRG18230120180072757 24/01/2018 Tashi Angmo 1407002WL002002 Tashi Angmo 00200 JAKA0PRIEST 2685 2685 Rejected 25/01/2018 180251587775 R11
10 SINGAY LALOK JK-07-002-004-001/8
(Wanla-A) 		1407002000NRG18230120180072756 24/01/2018 Tashi Angmo 1407002WL002002 Tashi Angmo 00200 JAKA0PRIEST 1432 1432 Rejected 25/01/2018 180251587777 R11
SubTotal 6623 6623
Total 21480 21480

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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_240118FTO_50086 JK BANK JAKA0KHALSI KHALTSI 14857
2 SINGAY LALOK JK1407016_240118FTO_50086 JK BANK JAKA0PRIEST LEH MAIN 6623

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