Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 01:02:20 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_301117FTO_17083
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-07-002-005-001/1
(Wanla-B)
1407002000NRG18291120170044541 30/11/2017 Tsering Namgail 1407002WL001211 Tsering Namgail 00200 JAKA0KHALSI 2148 2148 Processed 09/12/2017 173420586692
2 SINGAY LALOK JK-07-002-005-001/10
(Wanla-B)
1407002000NRG18291120170044544 30/11/2017 Tsering Dorjey 1407002WL001211 Tsering Dorjey 00200 JAKA0KHALSI 2148 2148 Processed 09/12/2017 173420586689
3 SINGAY LALOK JK-07-002-005-001/11
(Wanla-B)
1407002000NRG18291120170044545 30/11/2017 Nawang Joldan 1407002WL001211 Nawang Joldan 00200 JAKA0KHALSI 2148 2148 Processed 09/12/2017 173420586694
4 SINGAY LALOK JK-07-002-005-001/12
(Wanla-B)
1407002000NRG18291120170044548 30/11/2017 Jigmet Thinless 1407002WL001211 Jigmet Thinless 00200 JAKA0KHALSI 2148 2148 Processed 09/12/2017 173420586688
5 SINGAY LALOK JK-07-002-005-001/13
(Wanla-B)
1407002000NRG18291120170044549 30/11/2017 Tsewang Namgail 1407002WL001211 Tsewang Namgail 00200 JAKA0KHALSI 2148 2148 Processed 09/12/2017 173420586686
6 SINGAY LALOK JK-07-002-005-001/2
(Wanla-B)
1407002000NRG18291120170044552 30/11/2017 Sherap Thinles 1407002WL001211 Sherap Thinles 00200 JAKA0KHALSI 2148 2148 Processed 09/12/2017 173420586690
7 SINGAY LALOK JK-07-002-005-001/6
(Wanla-B)
1407002000NRG18291120170044553 30/11/2017 stanzin dolma 1407002WL001211 stanzin dolma 00200 JAKA0KHALSI 2148 2148 Processed 09/12/2017 173420586691
8 SINGAY LALOK JK-07-002-005-001/7
(Wanla-B)
1407002000NRG18291120170044556 30/11/2017 Tsewang Dorjey 1407002WL001211 Tsewang Dorjey 00200 JAKA0KHALSI 2148 2148 Processed 09/12/2017 173420586687
9 SINGAY LALOK JK-07-002-005-001/8
(Wanla-B)
1407002000NRG18291120170044557 30/11/2017 Tsering Punchok 1407002WL001211 Tsering Punchok 00200 JAKA0KHALSI 2148 2148 Processed 09/12/2017 173420586693
SubTotal 19332 19332
Total 19332 19332

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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_17083 JK BANK JAKA0KHALSI KHALTSI 19332

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