Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:48:15 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_260318FTO_87791
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-07-002-004-001/16
(Wanla-A) 		1407002000NRG18260320180105563 26/03/2018 Tsering Dolma 1407002WL003272 Tsering Dolma 00200 JAKA0KHALSI 2685 2685 Processed 12/04/2018 180963900674
2 SINGAY LALOK JK-07-002-004-001/16
(Wanla-A) 		1407002000NRG18260320180105561 26/03/2018 Tsering Dolma 1407002WL003272 Tsering Dolma 00200 JAKA0KHALSI 2506 2506 Processed 12/04/2018 180963900675
3 SINGAY LALOK JK-07-002-004-001/16
(Wanla-A) 		1407002000NRG18260320180105560 26/03/2018 Tsewang Phunchok 1407002WL003272 Tsewang Phunchok 00200 JAKA0KHALSI 2506 2506 Processed 12/04/2018 180963900672
4 SINGAY LALOK JK-07-002-004-001/16
(Wanla-A) 		1407002000NRG18260320180105562 26/03/2018 Tsewang Phunchok 1407002WL003272 Tsewang Phunchok 00200 JAKA0KHALSI 2685 2685 Processed 12/04/2018 180963900673
5 SINGAY LALOK JK-07-002-004-001/25
(Wanla-A) 		1407002000NRG18260320180105566 26/03/2018 Sonam angdus 1407002WL003272 Sonam angdus 00200 JAKA0KHALSI 2506 2506 Processed 12/04/2018 180963900676
6 SINGAY LALOK JK-07-002-004-001/25
(Wanla-A) 		1407002000NRG18260320180105564 26/03/2018 Sonam angdus 1407002WL003272 Sonam angdus 00200 JAKA0KHALSI 2685 2685 Processed 12/04/2018 180963900677
7 SINGAY LALOK JK-07-002-004-001/25
(Wanla-A) 		1407002000NRG18260320180105567 26/03/2018 Sonam Angmo 1407002WL003272 Sonam Angmo 00200 JAKA0KHALSI 2506 2506 Processed 12/04/2018 180963900670
8 SINGAY LALOK JK-07-002-004-001/25
(Wanla-A) 		1407002000NRG18260320180105565 26/03/2018 Sonam Angmo 1407002WL003272 Sonam Angmo 00200 JAKA0KHALSI 2685 2685 Processed 12/04/2018 180963900671
SubTotal 20764 20764
Total 20764 20764

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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_260318FTO_87791 JK BANK JAKA0KHALSI KHALTSI 20764

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