Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:06:54 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_300118FTO_54461
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-07-002-005-001/103
(Wanla-B) 		1407002000NRG18300120180074746 30/01/2018 Nawang Dorjay 1407002WL002083 Nawang Dorjay 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706733
2 SINGAY LALOK JK-07-002-005-001/51
(Wanla-B) 		1407002000NRG18300120180074747 30/01/2018 Tsering Stanzin 1407002WL002083 Tsering Stanzin 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706730
3 SINGAY LALOK JK-07-002-005-001/52
(Wanla-B) 		1407002000NRG18300120180074748 30/01/2018 Rigzin Angmo 1407002WL002083 Rigzin Angmo 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706731
4 SINGAY LALOK JK-07-002-005-001/54
(Wanla-B) 		1407002000NRG18300120180074750 30/01/2018 Tsewang Rigzin 1407002WL002083 Tsewang Rigzin 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706728
5 SINGAY LALOK JK-07-002-005-001/56
(Wanla-B) 		1407002000NRG18300120180074751 30/01/2018 tashi lamo 1407002WL002083 tashi lamo 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706740
6 SINGAY LALOK JK-07-002-005-001/57
(Wanla-B) 		1407002000NRG18300120180074752 30/01/2018 Diskit Tsomo 1407002WL002083 Diskit Tsomo 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706732
7 SINGAY LALOK JK-07-002-005-001/61
(Wanla-B) 		1407002000NRG18300120180074754 30/01/2018 Rigzin Chorgail 1407002WL002083 Rigzin Chorgail 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706738
8 SINGAY LALOK JK-07-002-005-001/62
(Wanla-B) 		1407002000NRG18300120180074755 30/01/2018 Padma Yangdol 1407002WL002083 Padma Yangdol 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706736
9 SINGAY LALOK JK-07-002-005-001/63
(Wanla-B) 		1407002000NRG18300120180074756 30/01/2018 Tsering Tsomo 1407002WL002083 Tsering Tsomo 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706729
10 SINGAY LALOK JK-07-002-005-001/66
(Wanla-B) 		1407002000NRG18300120180074757 30/01/2018 tsering yangskit 1407002WL002083 tsering yangskit 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706739
11 SINGAY LALOK JK-07-002-005-001/70
(Wanla-B) 		1407002000NRG18300120180074758 30/01/2018 Konchok Yountan 1407002WL002083 Konchok Yountan 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706734
12 SINGAY LALOK JK-07-002-005-001/71
(Wanla-B) 		1407002000NRG18300120180074759 30/01/2018 Tsewang Dolma 1407002WL002083 Tsewang Dolma 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706737
13 SINGAY LALOK JK-07-002-005-001/74
(Wanla-B) 		1407002000NRG18300120180074760 30/01/2018 Stanzin Dorjay 1407002WL002083 Stanzin Dorjay 00200 JAKA0KHALSI 1611 1611 Processed 02/02/2018 180321706735
SubTotal 20943 20943
14 SINGAY LALOK JK-07-002-005-001/53
(Wanla-B) 		1407002000NRG18300120180074749 30/01/2018 Sonam Paskit 1407002WL002083 Sonam Paskit 00200 JAKA0PRIEST 1611 1611 Processed 02/02/2018 180321706727
15 SINGAY LALOK JK-07-002-005-001/58
(Wanla-B) 		1407002000NRG18300120180074753 30/01/2018 Padma Dolker 1407002WL002083 Padma Dolker 00200 JAKA0PRIEST 1611 1611 Processed 02/02/2018 180321706741
SubTotal 3222 3222
Total 24165 24165

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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_54461 JK BANK JAKA0KHALSI KHALTSI 20943
2 SINGAY LALOK JK1407016_300118FTO_54461 JK BANK JAKA0PRIEST LEH MAIN 3222

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