Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:18:22 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_301117FTO_17074
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-07-002-005-001/30
(Wanla-B) 		1407002000NRG18291120170044566 30/11/2017 Tsering Morup 1407002WL001212 Tsering Morup 00200 JAKA0KHALSI 2506 2506 Processed 09/12/2017 173420585792
2 SINGAY LALOK JK-07-002-005-001/31
(Wanla-B) 		1407002000NRG18291120170044567 30/11/2017 Sonam Angdus 1407002WL001212 Sonam Angdus 00200 JAKA0KHALSI 2506 2506 Rejected 09/12/2017 173420585781 R11
3 SINGAY LALOK JK-07-002-005-001/31
(Wanla-B) 		1407002000NRG18291120170044568 30/11/2017 Tsering Dolma 1407002WL001212 Tsering Dolma 00200 JAKA0KHALSI 2506 2506 Processed 09/12/2017 173420585789
4 SINGAY LALOK JK-07-002-005-001/40
(Wanla-B) 		1407002000NRG18291120170044574 30/11/2017 Thinless Angmo 1407002WL001212 Thinless Angmo 00200 JAKA0KHALSI 2506 2506 Processed 09/12/2017 173420585791
5 SINGAY LALOK JK-07-002-005-001/43
(Wanla-B) 		1407002000NRG18291120170044575 30/11/2017 Ishey Choron 1407002WL001212 Ishey Choron 00200 JAKA0KHALSI 2506 2506 Processed 09/12/2017 173420585790
6 SINGAY LALOK JK-07-002-005-001/43
(Wanla-B) 		1407002000NRG18291120170044576 30/11/2017 Sonam Angchuk 1407002WL001212 Sonam Angchuk 00200 JAKA0KHALSI 2506 2506 Processed 09/12/2017 173420585780
7 SINGAY LALOK JK-07-002-005-001/55
(Wanla-B) 		1407002000NRG18291120170044581 30/11/2017 Gigmet Dorjay 1407002WL001212 Gigmet Dorjay 00200 JAKA0KHALSI 2506 2506 Processed 09/12/2017 173420585787
8 SINGAY LALOK JK-07-002-005-001/75
(Wanla-B) 		1407002000NRG18291120170044583 30/11/2017 Thinlas Dorjay 1407002WL001212 Thinlas Dorjay 00200 JAKA0KHALSI 2506 2506 Processed 09/12/2017 173420585788
SubTotal 20048 20048
9 SINGAY LALOK JK-07-002-005-001/110
(Wanla-B) 		1407002000NRG18291120170044559 30/11/2017 Tashi Gailson 1407002WL001212 Tashi Gailson 00200 JAKA0PRIEST 2506 2506 Processed 09/12/2017 173420585783
10 SINGAY LALOK JK-07-002-005-001/40
(Wanla-B) 		1407002000NRG18291120170044573 30/11/2017 Konchok Sharap 1407002WL001212 Konchok Sharap 00200 JAKA0PRIEST 2506 2506 Processed 09/12/2017 173420585782
11 SINGAY LALOK JK-07-002-005-001/55
(Wanla-B) 		1407002000NRG18291120170044582 30/11/2017 Punchok Angmo 1407002WL001212 Punchok Angmo 00200 JAKA0PRIEST 2506 2506 Processed 09/12/2017 173420585784
SubTotal 7518 7518
12 SINGAY LALOK JK-07-002-005-001/111
(Wanla-B) 		1407002000NRG18291120170044562 30/11/2017 Tsering Nurboo 1407002WL001212 Tsering Nurboo 00200 JAKA0SKALZA 2506 2506 Processed 09/12/2017 173420585785
13 SINGAY LALOK JK-07-002-005-001/114
(Wanla-B) 		1407002000NRG18291120170044563 30/11/2017 Rigzin Namgail 1407002WL001212 Rigzin Namgail 00200 JAKA0SKALZA 2506 2506 Processed 09/12/2017 173420585786
SubTotal 5012 5012
Total 32578 32578

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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_17074 JK BANK JAKA0KHALSI KHALTSI 20048
2 SINGAY LALOK JK1407016_301117FTO_17074 JK BANK JAKA0PRIEST LEH MAIN 7518
3 SINGAY LALOK JK1407016_301117FTO_17074 JK BANK JAKA0SKALZA SKALZANGLING 5012

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