Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:00:51 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_300118FTO_54265
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-07-002-005-001/18
(Wanla-B) 		1407002000NRG18300120180074525 30/01/2018 Konchok Samstan 1407002WL002072 Konchok Samstan 00200 JAKA0KHALSI 716 716 Processed 02/02/2018 180321708066
2 SINGAY LALOK JK-07-002-005-001/92
(Wanla-B) 		1407002000NRG18300120180074528 30/01/2018 Sonam Dolma 1407002WL002072 Sonam Dolma 00200 JAKA0KHALSI 1790 1790 Processed 02/02/2018 180321708062
SubTotal 2506 2506
3 SINGAY LALOK JK-07-002-005-001/123
(Wanla-B) 		1407002000NRG18300120180074520 30/01/2018 Konchok Tsephel 1407002WL002072 Konchok Tsephel 00200 JAKA0PRIEST 716 716 Processed 02/02/2018 180321708063
4 SINGAY LALOK JK-07-002-005-001/137
(Wanla-B) 		1407002000NRG18300120180074521 30/01/2018 Padma Gyalzom 1407002WL002072 Padma Gyalzom 00200 JAKA0PRIEST 1790 1790 Processed 02/02/2018 180321708064
5 SINGAY LALOK JK-07-002-005-001/138
(Wanla-B) 		1407002000NRG18300120180074524 30/01/2018 Padma Chonzom 1407002WL002072 Padma Chonzom 00200 JAKA0PRIEST 1790 1790 Processed 02/02/2018 180321708065
SubTotal 4296 4296
Total 6802 6802

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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_300118FTO_54265 JK BANK JAKA0KHALSI KHALTSI 2506
2 SINGAY LALOK JK1407016_300118FTO_54265 JK BANK JAKA0PRIEST LEH MAIN 4296

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