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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:48:57 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_301117FTO_17094
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)
1407002000NRG18291120170044542 30/11/2017 Tsering Namgail 1407002WL001211 Tsering Namgail 00200 JAKA0KHALSI 1432 1432 Processed 08/12/2017 173420584944
2 SINGAY LALOK JK-07-002-005-001/10
(Wanla-B)
1407002000NRG18291120170044543 30/11/2017 Tsering Dorjey 1407002WL001211 Tsering Dorjey 00200 JAKA0KHALSI 1432 1432 Processed 08/12/2017 173420584941
3 SINGAY LALOK JK-07-002-005-001/11
(Wanla-B)
1407002000NRG18291120170044546 30/11/2017 Nawang Joldan 1407002WL001211 Nawang Joldan 00200 JAKA0KHALSI 1432 1432 Processed 08/12/2017 173420584946
4 SINGAY LALOK JK-07-002-005-001/12
(Wanla-B)
1407002000NRG18291120170044547 30/11/2017 Jigmet Thinless 1407002WL001211 Jigmet Thinless 00200 JAKA0KHALSI 1432 1432 Processed 08/12/2017 173420584940
5 SINGAY LALOK JK-07-002-005-001/13
(Wanla-B)
1407002000NRG18291120170044550 30/11/2017 Tsewang Namgail 1407002WL001211 Tsewang Namgail 00200 JAKA0KHALSI 1432 1432 Processed 08/12/2017 173420584938
6 SINGAY LALOK JK-07-002-005-001/2
(Wanla-B)
1407002000NRG18291120170044551 30/11/2017 Sherap Thinles 1407002WL001211 Sherap Thinles 00200 JAKA0KHALSI 1432 1432 Processed 08/12/2017 173420584942
7 SINGAY LALOK JK-07-002-005-001/6
(Wanla-B)
1407002000NRG18291120170044554 30/11/2017 stanzin dolma 1407002WL001211 stanzin dolma 00200 JAKA0KHALSI 1432 1432 Processed 08/12/2017 173420584943
8 SINGAY LALOK JK-07-002-005-001/7
(Wanla-B)
1407002000NRG18291120170044555 30/11/2017 Tsewang Dorjey 1407002WL001211 Tsewang Dorjey 00200 JAKA0KHALSI 1432 1432 Processed 08/12/2017 173420584939
9 SINGAY LALOK JK-07-002-005-001/8
(Wanla-B)
1407002000NRG18291120170044558 30/11/2017 Tsering Punchok 1407002WL001211 Tsering Punchok 00200 JAKA0KHALSI 1432 1432 Processed 08/12/2017 173420584945
SubTotal 12888 12888
Total 12888 12888

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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_17094 JK BANK JAKA0KHALSI KHALTSI 12888

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