Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:36:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_300318FTO_97833
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) 		1407002000NRG18300320180117759 30/03/2018 Dorjay Paldan 1407002WL003725 Dorjay Paldan 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901353
2 SINGAY LALOK JK-07-002-004-001/36
(Wanla-A) 		1407002000NRG18300320180117764 30/03/2018 Rigzen Norboo 1407002WL003725 Rigzen Norboo 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901351
3 SINGAY LALOK JK-07-002-004-001/36
(Wanla-A) 		1407002000NRG18300320180117763 30/03/2018 Tsering Dorjay 1407002WL003725 Tsering Dorjay 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901346
4 SINGAY LALOK JK-07-002-004-001/41
(Wanla-A) 		1407002000NRG18300320180117768 30/03/2018 sonam spalzes 1407002WL003725 sonam spalzes 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901350
5 SINGAY LALOK JK-07-002-004-001/43
(Wanla-A) 		1407002000NRG18300320180117771 30/03/2018 Tashi Dolker 1407002WL003725 Tashi Dolker 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901349
6 SINGAY LALOK JK-07-002-004-001/45
(Wanla-A) 		1407002000NRG18300320180117774 30/03/2018 Tsewang Rigzin 1407002WL003725 Tsewang Rigzin 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901348
7 SINGAY LALOK JK-07-002-004-001/47
(Wanla-A) 		1407002000NRG18300320180117777 30/03/2018 Sonam Palmo 1407002WL003725 Sonam Palmo 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180963901352
8 SINGAY LALOK JK-07-002-004-001/99
(Wanla-A) 		1407002000NRG18300320180117780 30/03/2018 stanzin dolker 1407002WL003725 stanzin dolker 00200 JAKA0KHALSI 2685 2685 Rejected 19/04/2018 180963901347 R11
SubTotal 21480 21480
Total 21480 21480

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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_97833 JK BANK JAKA0KHALSI KHALTSI 21480

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