Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:15:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_301117FTO_17069
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-07-002-005-001/107
(Wanla-B) 		1407002000NRG18291120170044487 30/11/2017 Stanzin Dorjay 1407002WL001208 Stanzin Dorjay 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585095
2 SINGAY LALOK JK-07-002-005-001/141
(Wanla-B) 		1407002000NRG18291120170044491 30/11/2017 Rinchen Angchuk 1407002WL001208 Rinchen Angchuk 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585087
3 SINGAY LALOK JK-07-002-005-001/19
(Wanla-B) 		1407002000NRG18291120170044495 30/11/2017 Konchok Dorjey 1407002WL001208 Konchok Dorjey 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585097
4 SINGAY LALOK JK-07-002-005-001/19
(Wanla-B) 		1407002000NRG18291120170044496 30/11/2017 Thinless Chonzom 1407002WL001208 Thinless Chonzom 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585091
5 SINGAY LALOK JK-07-002-005-001/20
(Wanla-B) 		1407002000NRG18291120170044498 30/11/2017 Konchok Rigzen 1407002WL001208 Konchok Rigzen 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585090
6 SINGAY LALOK JK-07-002-005-001/20
(Wanla-B) 		1407002000NRG18291120170044497 30/11/2017 Tsewang Dolma 1407002WL001208 Tsewang Dolma 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585092
7 SINGAY LALOK JK-07-002-005-001/21
(Wanla-B) 		1407002000NRG18291120170044504 30/11/2017 Tsering Norboo 1407002WL001208 Tsering Norboo 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585093
8 SINGAY LALOK JK-07-002-005-001/23
(Wanla-B) 		1407002000NRG18291120170044505 30/11/2017 Sonam Dolma 1407002WL001208 Sonam Dolma 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585094
9 SINGAY LALOK JK-07-002-005-001/24
(Wanla-B) 		1407002000NRG18291120170044508 30/11/2017 Konchok Rgaspal 1407002WL001208 Konchok Rgaspal 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585089
10 SINGAY LALOK JK-07-002-005-001/28
(Wanla-B) 		1407002000NRG18291120170044509 30/11/2017 Sonam Tsephel 1407002WL001208 Sonam Tsephel 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585088
11 SINGAY LALOK JK-07-002-005-001/80
(Wanla-B) 		1407002000NRG18291120170044514 30/11/2017 Tsering Dorjay 1407002WL001208 Tsering Dorjay 00200 JAKA0KHALSI 2685 2685 Processed 09/12/2017 173420585096
SubTotal 29535 29535
12 SINGAY LALOK JK-07-002-005-001/137
(Wanla-B) 		1407002000NRG18291120170044490 30/11/2017 Padma Gyalzom 1407002WL001208 Padma Gyalzom 00200 JAKA0PRIEST 2685 2685 Processed 09/12/2017 173420585098
13 SINGAY LALOK JK-07-002-005-001/21
(Wanla-B) 		1407002000NRG18291120170044503 30/11/2017 Rigzen Dolma 1407002WL001208 Rigzen Dolma 00200 JAKA0PRIEST 2685 2685 Processed 09/12/2017 173420585099
14 SINGAY LALOK JK-07-002-005-001/80
(Wanla-B) 		1407002000NRG18291120170044513 30/11/2017 Tashi Dolma 1407002WL001208 Tashi Dolma 00200 JAKA0PRIEST 2685 2685 Processed 09/12/2017 173420585100
SubTotal 8055 8055
Total 37590 37590

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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_17069 JK BANK JAKA0KHALSI KHALTSI 29535
2 SINGAY LALOK JK1407016_301117FTO_17069 JK BANK JAKA0PRIEST LEH MAIN 8055

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