Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:09:57 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_301117FTO_17066
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-07-002-001-001/169
(Linshet) 		1407002000NRG18281120170044314 30/11/2017 thinles gyatso 1407002WL001198 thinles gyatso 00200 JAKA0KHALSI 1611 1611 Processed 08/12/2017 173420582313
2 SINGAY LALOK JK-07-002-001-001/41
(Linshet) 		1407002000NRG18281120170044320 30/11/2017 sonam dolma 1407002WL001198 sonam dolma 00200 JAKA0KHALSI 1611 1611 Processed 08/12/2017 173420582309
3 SINGAY LALOK JK-07-002-001-001/43
(Linshet) 		1407002000NRG18281120170044328 30/11/2017 Sonam dawa 1407002WL001198 Sonam dawa 00200 JAKA0KHALSI 1611 1611 Processed 08/12/2017 173420582310
4 SINGAY LALOK JK-07-002-001-001/43
(Linshet) 		1407002000NRG18281120170044329 30/11/2017 Sonam Dolma 1407002WL001198 Sonam Dolma 00200 JAKA0KHALSI 1611 1611 Processed 08/12/2017 173420582311
5 SINGAY LALOK JK-07-002-001-001/44
(Linshet) 		1407002000NRG18281120170044330 30/11/2017 Thinless Gyatso 1407002WL001198 Thinless Gyatso 00200 JAKA0KHALSI 1611 1611 Processed 08/12/2017 173420582300
6 SINGAY LALOK JK-07-002-001-001/53
(Linshet) 		1407002000NRG18281120170044339 30/11/2017 sonam chospal 1407002WL001198 sonam chospal 00200 JAKA0KHALSI 1611 1611 Processed 08/12/2017 173420582314
7 SINGAY LALOK JK-07-002-001-001/53
(Linshet) 		1407002000NRG18281120170044338 30/11/2017 Tsering Dolma 1407002WL001198 Tsering Dolma 00200 JAKA0KHALSI 1611 1611 Processed 08/12/2017 173420582312
SubTotal 11277 11277
8 SINGAY LALOK JK-07-002-001-001/169
(Linshet) 		1407002000NRG18281120170044315 30/11/2017 Sonam Dolma 1407002WL001198 Sonam Dolma 00200 JAKA0PRIEST 1611 1611 Processed 08/12/2017 173420582306
9 SINGAY LALOK JK-07-002-001-001/41
(Linshet) 		1407002000NRG18281120170044321 30/11/2017 Gurmat Namgail 1407002WL001198 Gurmat Namgail 00200 JAKA0PRIEST 1611 1611 Processed 08/12/2017 173420582307
10 SINGAY LALOK JK-07-002-001-001/42
(Linshet) 		1407002000NRG18281120170044322 30/11/2017 Chamba Dorjay 1407002WL001198 Chamba Dorjay 00200 JAKA0PRIEST 1611 1611 Processed 08/12/2017 173420582303
11 SINGAY LALOK JK-07-002-001-001/48
(Linshet) 		1407002000NRG18281120170044333 30/11/2017 Stanzin Youdol 1407002WL001198 Stanzin Youdol 00200 JAKA0PRIEST 1611 1611 Processed 08/12/2017 173420582304
12 SINGAY LALOK JK-07-002-001-001/51
(Linshet) 		1407002000NRG18281120170044334 30/11/2017 Sonam Dorjay 1407002WL001198 Sonam Dorjay 00200 JAKA0PRIEST 1611 1611 Rejected 08/12/2017 173420582301 R11
13 SINGAY LALOK JK-07-002-001-002/191
(Linshet) 		1407002000NRG18281120170044341 30/11/2017 Mikzang Stanzin 1407002WL001198 Mikzang Stanzin 00200 JAKA0PRIEST 1611 1611 Processed 08/12/2017 173420582302
14 SINGAY LALOK JK-07-002-001-002/191
(Linshet) 		1407002000NRG18281120170044340 30/11/2017 Thupstan Dorjay 1407002WL001198 Thupstan Dorjay 00200 JAKA0PRIEST 1611 1611 Processed 08/12/2017 173420582305
SubTotal 11277 11277
15 SINGAY LALOK JK-07-002-001-001/42
(Linshet) 		1407002000NRG18281120170044323 30/11/2017 Rigzin Punchok 1407002WL001198 Rigzin Punchok 00200 JAKA0ZAMPAA 1611 1611 Processed 08/12/2017 173420582308
SubTotal 1611 1611
Total 24165 24165

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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_301117FTO_17066 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 3222
2 SINGAY LALOK JK1407016_301117FTO_17066 JK BANK JAKA0KHALSI KHALTSI 8055
3 SINGAY LALOK JK1407016_301117FTO_17066 JK BANK JAKA0PRIEST LEH MAIN 11277
4 SINGAY LALOK JK1407016_301117FTO_17066 JK BANK JAKA0ZAMPAA ZAMPAA 1611

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