Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:22:09 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_280318FTO_92603
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-07-002-006-001/11
(Fotoksar) 		1407002000NRG18280320180110775 28/03/2018 Tashi Gyaltsion 1407002WL003473 Tashi Gyaltsion 00200 JAKA0KHALSI 1074 1074 Processed 12/04/2018 180963900690
2 SINGAY LALOK JK-07-002-006-001/11
(Fotoksar) 		1407002000NRG18280320180110776 28/03/2018 Thinless Choron 1407002WL003473 Thinless Choron 00200 JAKA0KHALSI 1074 1074 Processed 12/04/2018 180963900695
3 SINGAY LALOK JK-07-002-006-001/17
(Fotoksar) 		1407002000NRG18280320180110778 28/03/2018 Sonam Lamo 1407002WL003473 Sonam Lamo 00200 JAKA0KHALSI 1074 1074 Processed 12/04/2018 180963900692
4 SINGAY LALOK JK-07-002-006-001/17
(Fotoksar) 		1407002000NRG18280320180110777 28/03/2018 Stanzin Norfail 1407002WL003473 Stanzin Norfail 00200 JAKA0KHALSI 1074 1074 Processed 12/04/2018 180963900691
5 SINGAY LALOK JK-07-002-006-001/42
(Fotoksar) 		1407002000NRG18280320180110781 28/03/2018 Thinlas Tsomo 1407002WL003473 Thinlas Tsomo 00200 JAKA0KHALSI 1074 1074 Processed 12/04/2018 180963900697
6 SINGAY LALOK JK-07-002-006-001/42
(Fotoksar) 		1407002000NRG18280320180110780 28/03/2018 Tundup Gyaltson 1407002WL003473 Tundup Gyaltson 00200 JAKA0KHALSI 1074 1074 Processed 12/04/2018 180963900689
7 SINGAY LALOK JK-07-002-006-001/44
(Fotoksar) 		1407002000NRG18280320180110783 28/03/2018 Tsering Kunzes 1407002WL003473 Tsering Kunzes 00200 JAKA0KHALSI 1074 1074 Processed 12/04/2018 180963900694
8 SINGAY LALOK JK-07-002-006-001/53
(Fotoksar) 		1407002000NRG18280320180110785 28/03/2018 Sonam Dorjey 1407002WL003473 Sonam Dorjey 00200 JAKA0KHALSI 1074 1074 Rejected 12/04/2018 180963900696 Transaction not permitted to card holder (DCC should reject the transaction)
9 SINGAY LALOK JK-07-002-006-001/6
(Fotoksar) 		1407002000NRG18280320180110787 28/03/2018 Morup Dolma 1407002WL003473 Morup Dolma 00200 JAKA0KHALSI 1074 1074 Processed 12/04/2018 180963900693
SubTotal 9666 9666
10 SINGAY LALOK JK-07-002-006-001/45
(Fotoksar) 		1407002000NRG18280320180110784 28/03/2018 Thinles Gatsi 1407002WL003473 Thinles Gatsi 00200 JAKA0PRIEST 1074 1074 Processed 12/04/2018 180963900699
11 SINGAY LALOK JK-07-002-006-001/6
(Fotoksar) 		1407002000NRG18280320180110788 28/03/2018 Deachen Lamo 1407002WL003473 Deachen Lamo 00200 JAKA0PRIEST 1074 1074 Processed 12/04/2018 180963900698
SubTotal 2148 2148
12 SINGAY LALOK JK-07-002-006-001/53
(Fotoksar) 		1407002000NRG18280320180110786 28/03/2018 Sonam Paljor 1407002WL003473 Sonam Paljor 00200 JAKA0SKALZA 1074 1074 Processed 12/04/2018 180963900700
SubTotal 1074 1074
Total 12888 12888

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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_280318FTO_92603 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1074
2 SINGAY LALOK JK1407016_280318FTO_92603 JK BANK JAKA0KHALSI KHALTSI 8592
3 SINGAY LALOK JK1407016_280318FTO_92603 JK BANK JAKA0PRIEST LEH MAIN 2148
4 SINGAY LALOK JK1407016_280318FTO_92603 JK BANK JAKA0SKALZA SKALZANGLING 1074

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