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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 08:50:46 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_270318FTO_90021
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-07-002-004-001/75
(Wanla-A) 		1407002000NRG18270320180109166 27/03/2018 Padma Chorol 1407002WL003413 Padma Chorol 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963896491
2 SINGAY LALOK JK-07-002-004-001/75
(Wanla-A) 		1407002000NRG18270320180109164 27/03/2018 Padma Chorol 1407002WL003413 Padma Chorol 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180963896490
3 SINGAY LALOK JK-07-002-004-001/82
(Wanla-A) 		1407002000NRG18270320180109168 27/03/2018 Thinles Wangtak 1407002WL003413 Thinles Wangtak 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180963896493
4 SINGAY LALOK JK-07-002-004-001/82
(Wanla-A) 		1407002000NRG18270320180109167 27/03/2018 Thinles Wangtak 1407002WL003413 Thinles Wangtak 00200 JAKA0KHALSI 895 895 Processed 19/04/2018 180963896492
5 SINGAY LALOK JK-07-002-004-001/93
(Wanla-A) 		1407002000NRG18270320180109171 27/03/2018 skalzang norbooo 1407002WL003413 skalzang norbooo 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963896496
6 SINGAY LALOK JK-07-002-004-001/93
(Wanla-A) 		1407002000NRG18270320180109169 27/03/2018 skalzang norbooo 1407002WL003413 skalzang norbooo 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180963896497
7 SINGAY LALOK JK-07-002-004-001/93
(Wanla-A) 		1407002000NRG18270320180109172 27/03/2018 Tashi tsephal 1407002WL003413 Tashi tsephal 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963896495
8 SINGAY LALOK JK-07-002-004-001/93
(Wanla-A) 		1407002000NRG18270320180109170 27/03/2018 Tashi tsephal 1407002WL003413 Tashi tsephal 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180963896494
SubTotal 15215 15215
9 SINGAY LALOK JK-07-002-004-001/75
(Wanla-A) 		1407002000NRG18270320180109165 27/03/2018 Sonam Dolma 1407002WL003413 Sonam Dolma 00200 JAKA0PRIEST 2148 2148 Processed 19/04/2018 180963896498
10 SINGAY LALOK JK-07-002-004-001/75
(Wanla-A) 		1407002000NRG18270320180109163 27/03/2018 Sonam Dolma 1407002WL003413 Sonam Dolma 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963896499
SubTotal 4117 4117
Total 19332 19332

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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_270318FTO_90021 JK BANK JAKA0KHALSI KHALTSI 15215
2 SINGAY LALOK JK1407016_270318FTO_90021 JK BANK JAKA0PRIEST LEH MAIN 4117

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