Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:51:43 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_301117FTO_17071
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) 		1407002000NRG18281120170044316 30/11/2017 thinles gyatso 1407002WL001198 thinles gyatso 00200 JAKA0KHALSI 179 179 Processed 09/12/2017 173420585085
2 SINGAY LALOK JK-07-002-001-001/41
(Linshet) 		1407002000NRG18281120170044318 30/11/2017 sonam dolma 1407002WL001198 sonam dolma 00200 JAKA0KHALSI 179 179 Processed 09/12/2017 173420585081
3 SINGAY LALOK JK-07-002-001-001/43
(Linshet) 		1407002000NRG18281120170044326 30/11/2017 Sonam dawa 1407002WL001198 Sonam dawa 00200 JAKA0KHALSI 179 179 Processed 09/12/2017 173420585082
4 SINGAY LALOK JK-07-002-001-001/43
(Linshet) 		1407002000NRG18281120170044327 30/11/2017 Sonam Dolma 1407002WL001198 Sonam Dolma 00200 JAKA0KHALSI 179 179 Processed 09/12/2017 173420585083
5 SINGAY LALOK JK-07-002-001-001/44
(Linshet) 		1407002000NRG18281120170044331 30/11/2017 Thinless Gyatso 1407002WL001198 Thinless Gyatso 00200 JAKA0KHALSI 179 179 Processed 09/12/2017 173420585072
6 SINGAY LALOK JK-07-002-001-001/53
(Linshet) 		1407002000NRG18281120170044337 30/11/2017 sonam chospal 1407002WL001198 sonam chospal 00200 JAKA0KHALSI 179 179 Processed 09/12/2017 173420585086
7 SINGAY LALOK JK-07-002-001-001/53
(Linshet) 		1407002000NRG18281120170044336 30/11/2017 Tsering Dolma 1407002WL001198 Tsering Dolma 00200 JAKA0KHALSI 179 179 Processed 09/12/2017 173420585084
SubTotal 1253 1253
8 SINGAY LALOK JK-07-002-001-001/169
(Linshet) 		1407002000NRG18281120170044317 30/11/2017 Sonam Dolma 1407002WL001198 Sonam Dolma 00200 JAKA0PRIEST 179 179 Processed 09/12/2017 173420585078
9 SINGAY LALOK JK-07-002-001-001/41
(Linshet) 		1407002000NRG18281120170044319 30/11/2017 Gurmat Namgail 1407002WL001198 Gurmat Namgail 00200 JAKA0PRIEST 179 179 Processed 09/12/2017 173420585079
10 SINGAY LALOK JK-07-002-001-001/42
(Linshet) 		1407002000NRG18281120170044324 30/11/2017 Chamba Dorjay 1407002WL001198 Chamba Dorjay 00200 JAKA0PRIEST 179 179 Processed 09/12/2017 173420585075
11 SINGAY LALOK JK-07-002-001-001/48
(Linshet) 		1407002000NRG18281120170044332 30/11/2017 Stanzin Youdol 1407002WL001198 Stanzin Youdol 00200 JAKA0PRIEST 179 179 Processed 09/12/2017 173420585076
12 SINGAY LALOK JK-07-002-001-001/51
(Linshet) 		1407002000NRG18281120170044335 30/11/2017 Sonam Dorjay 1407002WL001198 Sonam Dorjay 00200 JAKA0PRIEST 179 179 Rejected 09/12/2017 173420585073 R11
13 SINGAY LALOK JK-07-002-001-002/191
(Linshet) 		1407002000NRG18281120170044343 30/11/2017 Mikzang Stanzin 1407002WL001198 Mikzang Stanzin 00200 JAKA0PRIEST 179 179 Processed 09/12/2017 173420585074
14 SINGAY LALOK JK-07-002-001-002/191
(Linshet) 		1407002000NRG18281120170044342 30/11/2017 Thupstan Dorjay 1407002WL001198 Thupstan Dorjay 00200 JAKA0PRIEST 179 179 Processed 09/12/2017 173420585077
SubTotal 1253 1253
15 SINGAY LALOK JK-07-002-001-001/42
(Linshet) 		1407002000NRG18281120170044325 30/11/2017 Rigzin Punchok 1407002WL001198 Rigzin Punchok 00200 JAKA0ZAMPAA 179 179 Processed 09/12/2017 173420585080
SubTotal 179 179
Total 2685 2685

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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_17071 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 358
2 SINGAY LALOK JK1407016_301117FTO_17071 JK BANK JAKA0KHALSI KHALTSI 895
3 SINGAY LALOK JK1407016_301117FTO_17071 JK BANK JAKA0PRIEST LEH MAIN 1253
4 SINGAY LALOK JK1407016_301117FTO_17071 JK BANK JAKA0ZAMPAA ZAMPAA 179

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