Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:37:27 AM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_300318FTO_97845
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)
1407002000NRG18300320180117699 30/03/2018 stanzin 1407002WL003720 stanzin 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180933176581
2 SINGAY LALOK JK-07-002-004-001/38
(Wanla-A)
1407002000NRG18300320180117700 30/03/2018 Mingur Chospel 1407002WL003720 Mingur Chospel 00200 JAKA0KHALSI 895 895 Processed 19/04/2018 180933176575
3 SINGAY LALOK JK-07-002-004-001/42
(Wanla-A)
1407002000NRG18300320180117707 30/03/2018 Samstan Dolma 1407002WL003720 Samstan Dolma 00200 JAKA0KHALSI 1790 1790 Processed 19/04/2018 180933176577
4 SINGAY LALOK JK-07-002-004-001/46
(Wanla-A)
1407002000NRG18300320180117708 30/03/2018 Tsering Paskit 1407002WL003720 Tsering Paskit 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180933176580
5 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A)
1407002000NRG18300320180117719 30/03/2018 Deachen Dolkar 1407002WL003720 Deachen Dolkar 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180933176579
6 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A)
1407002000NRG18300320180117718 30/03/2018 Phunchok Angdu 1407002WL003720 Phunchok Angdu 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180933176574
7 SINGAY LALOK JK-07-002-004-001/52
(Wanla-A)
1407002000NRG18300320180117720 30/03/2018 Rinchen Dolker 1407002WL003720 Rinchen Dolker 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180933176573
8 SINGAY LALOK JK-07-002-004-001/57
(Wanla-A)
1407002000NRG18300320180117727 30/03/2018 konchok Gasnans 1407002WL003720 konchok Gasnans 00200 JAKA0KHALSI 1969 1969 Processed 19/04/2018 180933176576
9 SINGAY LALOK JK-07-002-004-001/68
(Wanla-A)
1407002000NRG18300320180117732 30/03/2018 Konchok Rinchen 1407002WL003720 Konchok Rinchen 00200 JAKA0KHALSI 179 179 Processed 19/04/2018 180933176578
SubTotal 14678 14678
Total 14678 14678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGAY LALOK JK1407016_300318FTO_97845 JK BANK JAKA0KHALSI KHALTSI 14678

Download In Excel