Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:07:09 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_240318FTO_85531
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-07-002-005-001/109
(Wanla-B) 		1407002000NRG18240320180101721 24/03/2018 Nilza Angmo 1407002WL003137 Nilza Angmo 00200 JAKA0KHALSI 1611 1611 Processed 19/04/2018 180963911172
2 SINGAY LALOK JK-07-002-005-001/29
(Wanla-B) 		1407002000NRG18240320180101722 24/03/2018 Tsering Angchok 1407002WL003137 Tsering Angchok 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963911175
3 SINGAY LALOK JK-07-002-005-001/33
(Wanla-B) 		1407002000NRG18240320180101723 24/03/2018 Tundup Spalbal 1407002WL003137 Tundup Spalbal 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963911176
4 SINGAY LALOK JK-07-002-005-001/34
(Wanla-B) 		1407002000NRG18240320180101724 24/03/2018 Tundup Dorjey 1407002WL003137 Tundup Dorjey 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963911173
5 SINGAY LALOK JK-07-002-005-001/35
(Wanla-B) 		1407002000NRG18240320180101725 24/03/2018 Tsering Dorjey 1407002WL003137 Tsering Dorjey 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963911178
6 SINGAY LALOK JK-07-002-005-001/41
(Wanla-B) 		1407002000NRG18240320180101726 24/03/2018 Tashi Yangzes 1407002WL003137 Tashi Yangzes 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963911177
7 SINGAY LALOK JK-07-002-005-001/45
(Wanla-B) 		1407002000NRG18240320180101727 24/03/2018 Padma Yangdol 1407002WL003137 Padma Yangdol 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963911179
8 SINGAY LALOK JK-07-002-005-001/82
(Wanla-B) 		1407002000NRG18240320180101728 24/03/2018 Tundup Yangfail 1407002WL003137 Tundup Yangfail 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963911174
SubTotal 11635 11635
9 SINGAY LALOK JK-07-002-005-001/100
(Wanla-B) 		1407002000NRG18240320180101720 24/03/2018 Deachen Chorol 1407002WL003137 Deachen Chorol 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963911180
SubTotal 1611 1611
Total 13246 13246

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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_240318FTO_85531 JK BANK JAKA0KHALSI KHALTSI 11635
2 SINGAY LALOK JK1407016_240318FTO_85531 JK BANK JAKA0PRIEST LEH MAIN 1611

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