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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:34:08 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_300318FTO_97826
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-07-002-004-001/32
(Wanla-A) 		1407002000NRG18300320180117697 30/03/2018 stanzin 1407002WL003720 stanzin 00200 JAKA0KHALSI 1790 1790 Processed 12/04/2018 180963901372
2 SINGAY LALOK JK-07-002-004-001/32
(Wanla-A) 		1407002000NRG18300320180117696 30/03/2018 stanzin 1407002WL003720 stanzin 00200 JAKA0KHALSI 1253 1253 Processed 12/04/2018 180963901373
3 SINGAY LALOK JK-07-002-004-001/38
(Wanla-A) 		1407002000NRG18300320180117703 30/03/2018 Mingur Chospel 1407002WL003720 Mingur Chospel 00200 JAKA0KHALSI 1253 1253 Processed 12/04/2018 180963901361
4 SINGAY LALOK JK-07-002-004-001/38
(Wanla-A) 		1407002000NRG18300320180117702 30/03/2018 Mingur Chospel 1407002WL003720 Mingur Chospel 00200 JAKA0KHALSI 1790 1790 Processed 12/04/2018 180963901360
5 SINGAY LALOK JK-07-002-004-001/42
(Wanla-A) 		1407002000NRG18300320180117705 30/03/2018 Samstan Dolma 1407002WL003720 Samstan Dolma 00200 JAKA0KHALSI 1790 1790 Processed 12/04/2018 180963901364
6 SINGAY LALOK JK-07-002-004-001/42
(Wanla-A) 		1407002000NRG18300320180117704 30/03/2018 Samstan Dolma 1407002WL003720 Samstan Dolma 00200 JAKA0KHALSI 1253 1253 Processed 12/04/2018 180963901365
7 SINGAY LALOK JK-07-002-004-001/46
(Wanla-A) 		1407002000NRG18300320180117711 30/03/2018 Tsering Paskit 1407002WL003720 Tsering Paskit 00200 JAKA0KHALSI 1253 1253 Processed 12/04/2018 180963901370
8 SINGAY LALOK JK-07-002-004-001/46
(Wanla-A) 		1407002000NRG18300320180117710 30/03/2018 Tsering Paskit 1407002WL003720 Tsering Paskit 00200 JAKA0KHALSI 1790 1790 Processed 12/04/2018 180963901371
9 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A) 		1407002000NRG18300320180117713 30/03/2018 Deachen Dolkar 1407002WL003720 Deachen Dolkar 00200 JAKA0KHALSI 1253 1253 Processed 12/04/2018 180963901369
10 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A) 		1407002000NRG18300320180117715 30/03/2018 Deachen Dolkar 1407002WL003720 Deachen Dolkar 00200 JAKA0KHALSI 1790 1790 Processed 12/04/2018 180963901368
11 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A) 		1407002000NRG18300320180117714 30/03/2018 Phunchok Angdu 1407002WL003720 Phunchok Angdu 00200 JAKA0KHALSI 1790 1790 Processed 12/04/2018 180963901359
12 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A) 		1407002000NRG18300320180117712 30/03/2018 Phunchok Angdu 1407002WL003720 Phunchok Angdu 00200 JAKA0KHALSI 1253 1253 Processed 12/04/2018 180963901358
13 SINGAY LALOK JK-07-002-004-001/52
(Wanla-A) 		1407002000NRG18300320180117722 30/03/2018 Rinchen Dolker 1407002WL003720 Rinchen Dolker 00200 JAKA0KHALSI 1790 1790 Processed 12/04/2018 180963901356
14 SINGAY LALOK JK-07-002-004-001/52
(Wanla-A) 		1407002000NRG18300320180117723 30/03/2018 Rinchen Dolker 1407002WL003720 Rinchen Dolker 00200 JAKA0KHALSI 1253 1253 Processed 12/04/2018 180963901357
15 SINGAY LALOK JK-07-002-004-001/57
(Wanla-A) 		1407002000NRG18300320180117725 30/03/2018 konchok Gasnans 1407002WL003720 konchok Gasnans 00200 JAKA0KHALSI 1790 1790 Processed 12/04/2018 180963901363
16 SINGAY LALOK JK-07-002-004-001/57
(Wanla-A) 		1407002000NRG18300320180117724 30/03/2018 konchok Gasnans 1407002WL003720 konchok Gasnans 00200 JAKA0KHALSI 1253 1253 Processed 12/04/2018 180963901362
17 SINGAY LALOK JK-07-002-004-001/59
(Wanla-A) 		1407002000NRG18300320180117729 30/03/2018 Tsewang Rigzin 1407002WL003720 Tsewang Rigzin 00200 JAKA0KHALSI 895 895 Processed 12/04/2018 180963901354
18 SINGAY LALOK JK-07-002-004-001/59
(Wanla-A) 		1407002000NRG18300320180117728 30/03/2018 Tsewang Rigzin 1407002WL003720 Tsewang Rigzin 00200 JAKA0KHALSI 179 179 Processed 12/04/2018 180963901355
19 SINGAY LALOK JK-07-002-004-001/68
(Wanla-A) 		1407002000NRG18300320180117731 30/03/2018 Konchok Rinchen 1407002WL003720 Konchok Rinchen 00200 JAKA0KHALSI 537 537 Processed 12/04/2018 180963901367
20 SINGAY LALOK JK-07-002-004-001/68
(Wanla-A) 		1407002000NRG18300320180117730 30/03/2018 Konchok Rinchen 1407002WL003720 Konchok Rinchen 00200 JAKA0KHALSI 1253 1253 Processed 12/04/2018 180963901366
SubTotal 27208 27208
Total 27208 27208

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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_97826 JK BANK JAKA0KHALSI KHALTSI 27208

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