Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:13:32 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_270318FTO_90025
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) 		1407002000NRG18270320180109133 27/03/2018 Padma Chorol 1407002WL003409 Padma Chorol 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901309
2 SINGAY LALOK JK-07-002-004-001/89
(Wanla-A) 		1407002000NRG18270320180109134 27/03/2018 Padma Morup 1407002WL003409 Padma Morup 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901308
3 SINGAY LALOK JK-07-002-004-001/93
(Wanla-A) 		1407002000NRG18270320180109135 27/03/2018 skalzang norbooo 1407002WL003409 skalzang norbooo 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901311
4 SINGAY LALOK JK-07-002-004-001/93
(Wanla-A) 		1407002000NRG18270320180109136 27/03/2018 Tashi tsephal 1407002WL003409 Tashi tsephal 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901310
SubTotal 10740 10740
5 SINGAY LALOK JK-07-002-004-001/75
(Wanla-A) 		1407002000NRG18270320180109132 27/03/2018 Sonam Dolma 1407002WL003409 Sonam Dolma 00200 JAKA0PRIEST 2685 2685 Processed 19/04/2018 180963901312
SubTotal 2685 2685
Total 13425 13425

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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_90025 JK BANK JAKA0KHALSI KHALTSI 10740
2 SINGAY LALOK JK1407016_270318FTO_90025 JK BANK JAKA0PRIEST LEH MAIN 2685

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