Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:16:27 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_270118FTO_52310
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-07-002-004-001/24
(Wanla-A) 		1407002000NRG18270120180073768 27/01/2018 Padma Angmo 1407002WL002033 Padma Angmo 00200 JAKA0KHALSI 2685 2685 Processed 02/02/2018 180321684994
2 SINGAY LALOK JK-07-002-004-001/24
(Wanla-A) 		1407002000NRG18270120180073770 27/01/2018 Padma Angmo 1407002WL002033 Padma Angmo 00200 JAKA0KHALSI 358 358 Processed 02/02/2018 180321684993
3 SINGAY LALOK JK-07-002-004-001/24
(Wanla-A) 		1407002000NRG18270120180073769 27/01/2018 Sonam Tsering 1407002WL002033 Sonam Tsering 00200 JAKA0KHALSI 358 358 Processed 02/02/2018 180321685001
4 SINGAY LALOK JK-07-002-004-001/24
(Wanla-A) 		1407002000NRG18270120180073767 27/01/2018 Sonam Tsering 1407002WL002033 Sonam Tsering 00200 JAKA0KHALSI 2685 2685 Processed 02/02/2018 180321685000
5 SINGAY LALOK JK-07-002-004-001/35
(Wanla-A) 		1407002000NRG18270120180073771 27/01/2018 Phunchok Chospel 1407002WL002033 Phunchok Chospel 00200 JAKA0KHALSI 895 895 Processed 02/02/2018 180321685004
6 SINGAY LALOK JK-07-002-004-001/40
(Wanla-A) 		1407002000NRG18270120180073775 27/01/2018 Sonam Dolma 1407002WL002033 Sonam Dolma 00200 JAKA0KHALSI 1432 1432 Processed 02/02/2018 180321684989
7 SINGAY LALOK JK-07-002-004-001/40
(Wanla-A) 		1407002000NRG18270120180073773 27/01/2018 Sonam Dolma 1407002WL002033 Sonam Dolma 00200 JAKA0KHALSI 2685 2685 Processed 02/02/2018 180321684990
8 SINGAY LALOK JK-07-002-004-001/40
(Wanla-A) 		1407002000NRG18270120180073772 27/01/2018 Sonam Stanzin 1407002WL002033 Sonam Stanzin 00200 JAKA0KHALSI 2685 2685 Processed 02/02/2018 180321684998
9 SINGAY LALOK JK-07-002-004-001/40
(Wanla-A) 		1407002000NRG18270120180073774 27/01/2018 Sonam Stanzin 1407002WL002033 Sonam Stanzin 00200 JAKA0KHALSI 1432 1432 Processed 02/02/2018 180321684999
10 SINGAY LALOK JK-07-002-004-001/60
(Wanla-A) 		1407002000NRG18270120180073777 27/01/2018 Tsewang Gyalson 1407002WL002033 Tsewang Gyalson 00200 JAKA0KHALSI 2685 2685 Processed 02/02/2018 180321685003
11 SINGAY LALOK JK-07-002-004-001/60
(Wanla-A) 		1407002000NRG18270120180073776 27/01/2018 Tsewang Gyalson 1407002WL002033 Tsewang Gyalson 00200 JAKA0KHALSI 1432 1432 Processed 02/02/2018 180321685002
12 SINGAY LALOK JK-07-002-004-001/71
(Wanla-A) 		1407002000NRG18270120180073780 27/01/2018 Tsering Morup 1407002WL002033 Tsering Morup 00200 JAKA0KHALSI 1790 1790 Processed 02/02/2018 180321684995
13 SINGAY LALOK JK-07-002-004-001/71
(Wanla-A) 		1407002000NRG18270120180073779 27/01/2018 Tsering Morup 1407002WL002033 Tsering Morup 00200 JAKA0KHALSI 2685 2685 Processed 02/02/2018 180321684996
14 SINGAY LALOK JK-07-002-004-001/71
(Wanla-A) 		1407002000NRG18270120180073778 27/01/2018 Tsering Morup 1407002WL002033 Tsering Morup 00200 JAKA0KHALSI 1790 1790 Processed 02/02/2018 180321684997
15 SINGAY LALOK JK-07-002-004-001/73
(Wanla-A) 		1407002000NRG18270120180073782 27/01/2018 Tashi Angchok 1407002WL002033 Tashi Angchok 00200 JAKA0KHALSI 1432 1432 Processed 02/02/2018 180321685005
16 SINGAY LALOK JK-07-002-004-001/73
(Wanla-A) 		1407002000NRG18270120180073781 27/01/2018 Tashi Angchok 1407002WL002033 Tashi Angchok 00200 JAKA0KHALSI 2685 2685 Processed 02/02/2018 180321685006
17 SINGAY LALOK JK-07-002-004-001/85
(Wanla-A) 		1407002000NRG18270120180073784 27/01/2018 Sonam Dolma 1407002WL002033 Sonam Dolma 00200 JAKA0KHALSI 2685 2685 Processed 02/02/2018 180321684991
18 SINGAY LALOK JK-07-002-004-001/85
(Wanla-A) 		1407002000NRG18270120180073783 27/01/2018 Sonam Dolma 1407002WL002033 Sonam Dolma 00200 JAKA0KHALSI 1432 1432 Processed 02/02/2018 180321684992
SubTotal 33831 33831
Total 33831 33831

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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_270118FTO_52310 JK BANK JAKA0KHALSI KHALTSI 33831

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