Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:45:24 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_300318FTO_97816
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-07-002-004-001/34
(Wanla-A)
1407002000NRG18300320180117758 30/03/2018 Dorjay Paldan 1407002WL003725 Dorjay Paldan 00200 JAKA0KHALSI 2685 2685 Processed 04/04/2018 180933006603
2 SINGAY LALOK JK-07-002-004-001/36
(Wanla-A)
1407002000NRG18300320180117766 30/03/2018 Rigzen Norboo 1407002WL003725 Rigzen Norboo 00200 JAKA0KHALSI 2685 2685 Processed 04/04/2018 180933006601
3 SINGAY LALOK JK-07-002-004-001/36
(Wanla-A)
1407002000NRG18300320180117765 30/03/2018 Tsering Dorjay 1407002WL003725 Tsering Dorjay 00200 JAKA0KHALSI 2685 2685 Processed 04/04/2018 180933006596
4 SINGAY LALOK JK-07-002-004-001/41
(Wanla-A)
1407002000NRG18300320180117767 30/03/2018 sonam spalzes 1407002WL003725 sonam spalzes 00200 JAKA0KHALSI 2148 2148 Processed 04/04/2018 180933006600
5 SINGAY LALOK JK-07-002-004-001/43
(Wanla-A)
1407002000NRG18300320180117772 30/03/2018 Tashi Dolker 1407002WL003725 Tashi Dolker 00200 JAKA0KHALSI 2148 2148 Processed 04/04/2018 180933006599
6 SINGAY LALOK JK-07-002-004-001/45
(Wanla-A)
1407002000NRG18300320180117773 30/03/2018 Tsewang Rigzin 1407002WL003725 Tsewang Rigzin 00200 JAKA0KHALSI 2148 2148 Processed 04/04/2018 180933006598
7 SINGAY LALOK JK-07-002-004-001/47
(Wanla-A)
1407002000NRG18300320180117778 30/03/2018 Sonam Palmo 1407002WL003725 Sonam Palmo 00200 JAKA0KHALSI 2685 2685 Processed 04/04/2018 180933006602
8 SINGAY LALOK JK-07-002-004-001/99
(Wanla-A)
1407002000NRG18300320180117779 30/03/2018 stanzin dolker 1407002WL003725 stanzin dolker 00200 JAKA0KHALSI 2685 2685 Rejected 04/04/2018 180933006597 R11
SubTotal 19869 19869
Total 19869 19869

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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_300318FTO_97816 JK BANK JAKA0KHALSI KHALTSI 19869

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