Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:47:59 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_290118FTO_53671
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-07-002-001-001/141
(Linshet) 		1407002000NRG17010720170109721 29/01/2018 Lobzang Tundup 1407002WL002953 Lobzang Tundup 00200 JAKA0KHALSI 865 865 Processed 02/02/2018 180301609857
2 SINGAY LALOK JK-07-002-001-001/141
(Linshet) 		1407002000NRG17010720170109722 29/01/2018 Skarma Dolma 1407002WL002953 Skarma Dolma 00200 JAKA0KHALSI 865 865 Processed 02/02/2018 180301609858
3 SINGAY LALOK JK-07-002-001-001/78
(Linshet) 		1407002000NRG17010720170109723 29/01/2018 tsewang dolma 1407002WL002953 tsewang dolma 00200 JAKA0KHALSI 865 865 Processed 02/02/2018 180301609856
SubTotal 2595 2595
4 SINGAY LALOK JK-07-002-001-001/128
(Linshet) 		1407002000NRG17010720170109719 29/01/2018 Nawang Lungtok 1407002WL002953 Nawang Lungtok 00200 JAKA0PRIEST 865 865 Processed 02/02/2018 180301609860
5 SINGAY LALOK JK-07-002-001-001/128
(Linshet) 		1407002000NRG17010720170109720 29/01/2018 Stanzin Yangchan 1407002WL002953 Stanzin Yangchan 00200 JAKA0PRIEST 865 865 Rejected 02/02/2018 180301609861 R11
6 SINGAY LALOK JK-07-002-001-001/91
(Linshet) 		1407002000NRG17010720170109725 29/01/2018 Sonam Dolma 1407002WL002953 Sonam Dolma 00200 JAKA0PRIEST 865 865 Processed 02/02/2018 180301609859
SubTotal 2595 2595
7 SINGAY LALOK JK-07-002-001-001/91
(Linshet) 		1407002000NRG17010720170109724 29/01/2018 Stanzin Mingur 1407002WL002953 Stanzin Mingur 00200 JAKA0SKALZA 865 865 Processed 02/02/2018 180301609862
SubTotal 865 865
Total 6055 6055

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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_290118FTO_53671 JK BANK JAKA0KHALSI KHALTSI 2595
2 SINGAY LALOK JK1407016_290118FTO_53671 JK BANK JAKA0PRIEST LEH MAIN 2595
3 SINGAY LALOK JK1407016_290118FTO_53671 JK BANK JAKA0SKALZA SKALZANGLING 865

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