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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:27:40 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_300318FTO_98429
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-07-002-004-001/102
(Wanla-A) 		1407002000NRG18300320180118334 30/03/2018 Skarma Rinchen 1407002WL003745 Skarma Rinchen 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895755
2 SINGAY LALOK JK-07-002-004-001/29
(Wanla-A) 		1407002000NRG18300320180118338 30/03/2018 Tashi Morup 1407002WL003745 Tashi Morup 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895741
3 SINGAY LALOK JK-07-002-004-001/29
(Wanla-A) 		1407002000NRG18300320180118339 30/03/2018 Tsewang Dolma 1407002WL003745 Tsewang Dolma 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895752
4 SINGAY LALOK JK-07-002-004-001/30
(Wanla-A) 		1407002000NRG18300320180118340 30/03/2018 Rigzin Dorjay 1407002WL003745 Rigzin Dorjay 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895746
5 SINGAY LALOK JK-07-002-004-001/30
(Wanla-A) 		1407002000NRG18300320180118341 30/03/2018 Sonam Dolma 1407002WL003745 Sonam Dolma 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895756
6 SINGAY LALOK JK-07-002-004-001/32
(Wanla-A) 		1407002000NRG18300320180118342 30/03/2018 Sonam Joldan 1407002WL003745 Sonam Joldan 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895743
7 SINGAY LALOK JK-07-002-004-001/32
(Wanla-A) 		1407002000NRG18300320180118343 30/03/2018 stanzin 1407002WL003745 stanzin 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895757
8 SINGAY LALOK JK-07-002-004-001/35
(Wanla-A) 		1407002000NRG18300320180118344 30/03/2018 Phunchok Chospel 1407002WL003745 Phunchok Chospel 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895740
9 SINGAY LALOK JK-07-002-004-001/35
(Wanla-A) 		1407002000NRG18300320180118345 30/03/2018 Sonam Zangmo 1407002WL003745 Sonam Zangmo 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895754
10 SINGAY LALOK JK-07-002-004-001/47
(Wanla-A) 		1407002000NRG18300320180118348 30/03/2018 Konchok Chosjor 1407002WL003745 Konchok Chosjor 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895744
11 SINGAY LALOK JK-07-002-004-001/48
(Wanla-A) 		1407002000NRG18300320180118349 30/03/2018 Tashi Phunchok 1407002WL003745 Tashi Phunchok 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895742
12 SINGAY LALOK JK-07-002-004-001/51
(Wanla-A) 		1407002000NRG18300320180118350 30/03/2018 Phunchok Angdu 1407002WL003745 Phunchok Angdu 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895750
13 SINGAY LALOK JK-07-002-004-001/54
(Wanla-A) 		1407002000NRG18300320180118352 30/03/2018 Diskit Dolma 1407002WL003745 Diskit Dolma 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895748
14 SINGAY LALOK JK-07-002-004-001/54
(Wanla-A) 		1407002000NRG18300320180118351 30/03/2018 gayiex Paljor 1407002WL003745 gayiex Paljor 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895745
15 SINGAY LALOK JK-07-002-004-001/56
(Wanla-A) 		1407002000NRG18300320180118353 30/03/2018 Tsewang dolma 1407002WL003745 Tsewang dolma 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895753
16 SINGAY LALOK JK-07-002-004-001/60
(Wanla-A) 		1407002000NRG18300320180118355 30/03/2018 Tashi Yangdol 1407002WL003745 Tashi Yangdol 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895749
17 SINGAY LALOK JK-07-002-004-001/60
(Wanla-A) 		1407002000NRG18300320180118354 30/03/2018 Tsewang Gyalson 1407002WL003745 Tsewang Gyalson 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895747
18 SINGAY LALOK JK-07-002-004-001/91
(Wanla-A) 		1407002000NRG18300320180118356 30/03/2018 Rinchen Paljor 1407002WL003745 Rinchen Paljor 00200 JAKA0KHALSI 716 716 Processed 19/04/2018 180963895739
19 SINGAY LALOK JK-07-002-004-001/91
(Wanla-A) 		1407002000NRG18300320180118357 30/03/2018 Tsering Yangdol 1407002WL003745 Tsering Yangdol 00200 JAKA0KHALSI 537 537 Processed 19/04/2018 180963895751
SubTotal 13425 13425
20 SINGAY LALOK JK-07-002-004-001/102
(Wanla-A) 		1407002000NRG18300320180118335 30/03/2018 Konchok Dolma 1407002WL003745 Konchok Dolma 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963895758
SubTotal 716 716
Total 14141 14141

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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_98429 JK BANK JAKA0KHALSI KHALTSI 13425
2 SINGAY LALOK JK1407016_300318FTO_98429 JK BANK JAKA0PRIEST LEH MAIN 716

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