Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 12:53:52 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_301117FTO_17086
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) 		1407002000NRG18291120170044565 30/11/2017 Tsering Morup 1407002WL001212 Tsering Morup 00200 JAKA0KHALSI 1253 1253 Processed 08/12/2017 173420589106
2 SINGAY LALOK JK-07-002-005-001/31
(Wanla-B) 		1407002000NRG18291120170044569 30/11/2017 Sonam Angdus 1407002WL001212 Sonam Angdus 00200 JAKA0KHALSI 1253 1253 Rejected 08/12/2017 173420589095 Transaction not permitted to card holder (DCC should reject the transaction)
3 SINGAY LALOK JK-07-002-005-001/31
(Wanla-B) 		1407002000NRG18291120170044570 30/11/2017 Tsering Dolma 1407002WL001212 Tsering Dolma 00200 JAKA0KHALSI 1253 1253 Processed 08/12/2017 173420589103
4 SINGAY LALOK JK-07-002-005-001/40
(Wanla-B) 		1407002000NRG18291120170044572 30/11/2017 Thinless Angmo 1407002WL001212 Thinless Angmo 00200 JAKA0KHALSI 1253 1253 Processed 08/12/2017 173420589105
5 SINGAY LALOK JK-07-002-005-001/43
(Wanla-B) 		1407002000NRG18291120170044577 30/11/2017 Ishey Choron 1407002WL001212 Ishey Choron 00200 JAKA0KHALSI 1253 1253 Processed 08/12/2017 173420589104
6 SINGAY LALOK JK-07-002-005-001/43
(Wanla-B) 		1407002000NRG18291120170044578 30/11/2017 Sonam Angchuk 1407002WL001212 Sonam Angchuk 00200 JAKA0KHALSI 1253 1253 Processed 08/12/2017 173420589094
7 SINGAY LALOK JK-07-002-005-001/55
(Wanla-B) 		1407002000NRG18291120170044579 30/11/2017 Gigmet Dorjay 1407002WL001212 Gigmet Dorjay 00200 JAKA0KHALSI 1253 1253 Processed 08/12/2017 173420589101
8 SINGAY LALOK JK-07-002-005-001/75
(Wanla-B) 		1407002000NRG18291120170044584 30/11/2017 Thinlas Dorjay 1407002WL001212 Thinlas Dorjay 00200 JAKA0KHALSI 1253 1253 Processed 08/12/2017 173420589102
SubTotal 10024 10024
9 SINGAY LALOK JK-07-002-005-001/110
(Wanla-B) 		1407002000NRG18291120170044560 30/11/2017 Tashi Gailson 1407002WL001212 Tashi Gailson 00200 JAKA0PRIEST 2864 2864 Processed 08/12/2017 173420589097
10 SINGAY LALOK JK-07-002-005-001/40
(Wanla-B) 		1407002000NRG18291120170044571 30/11/2017 Konchok Sharap 1407002WL001212 Konchok Sharap 00200 JAKA0PRIEST 1253 1253 Processed 08/12/2017 173420589096
11 SINGAY LALOK JK-07-002-005-001/55
(Wanla-B) 		1407002000NRG18291120170044580 30/11/2017 Punchok Angmo 1407002WL001212 Punchok Angmo 00200 JAKA0PRIEST 1253 1253 Processed 08/12/2017 173420589098
SubTotal 5370 5370
12 SINGAY LALOK JK-07-002-005-001/111
(Wanla-B) 		1407002000NRG18291120170044561 30/11/2017 Tsering Nurboo 1407002WL001212 Tsering Nurboo 00200 JAKA0SKALZA 2864 2864 Processed 08/12/2017 173420589099
13 SINGAY LALOK JK-07-002-005-001/114
(Wanla-B) 		1407002000NRG18291120170044564 30/11/2017 Rigzin Namgail 1407002WL001212 Rigzin Namgail 00200 JAKA0SKALZA 2864 2864 Processed 08/12/2017 173420589100
SubTotal 5728 5728
Total 21122 21122

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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_17086 JK BANK JAKA0KHALSI KHALTSI 10024
2 SINGAY LALOK JK1407016_301117FTO_17086 JK BANK JAKA0PRIEST LEH MAIN 5370
3 SINGAY LALOK JK1407016_301117FTO_17086 JK BANK JAKA0SKALZA SKALZANGLING 5728

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