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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:38:33 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_301117FTO_17109
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-07-002-001-001/122
(Linshet) 		1407002000NRG18291120170044614 30/11/2017 Tsering Dolkar 1407002WL001214 Tsering Dolkar 00200 JAKA0KHALSI 716 716 Processed 09/12/2017 173420589721
2 SINGAY LALOK JK-07-002-001-001/139
(Linshet) 		1407002000NRG18291120170044616 30/11/2017 Stanzin Ishay 1407002WL001214 Stanzin Ishay 00200 JAKA0KHALSI 1253 1253 Processed 09/12/2017 173420589723
3 SINGAY LALOK JK-07-002-001-001/14
(Linshet) 		1407002000NRG18291120170044617 30/11/2017 Punchok Dolkar 1407002WL001214 Punchok Dolkar 00200 JAKA0KHALSI 716 716 Processed 09/12/2017 173420589720
4 SINGAY LALOK JK-07-002-001-001/143
(Linshet) 		1407002000NRG18291120170044619 30/11/2017 Thinles Dorjay 1407002WL001214 Thinles Dorjay 00200 JAKA0KHALSI 1611 1611 Processed 09/12/2017 173420589718
5 SINGAY LALOK JK-07-002-001-001/15
(Linshet) 		1407002000NRG18291120170044621 30/11/2017 sonam dolma 1407002WL001214 sonam dolma 00200 JAKA0KHALSI 716 716 Processed 09/12/2017 173420589719
6 SINGAY LALOK JK-07-002-001-001/15
(Linshet) 		1407002000NRG18291120170044622 30/11/2017 Tsewang Tundup 1407002WL001214 Tsewang Tundup 00200 JAKA0KHALSI 716 716 Processed 09/12/2017 173420589722
7 SINGAY LALOK JK-07-002-001-001/150
(Linshet) 		1407002000NRG18291120170044623 30/11/2017 Stanzin Gached 1407002WL001214 Stanzin Gached 00200 JAKA0KHALSI 716 716 Processed 09/12/2017 173420589717
SubTotal 6444 6444
8 SINGAY LALOK JK-07-002-001-001/122
(Linshet) 		1407002000NRG18291120170044613 30/11/2017 Sonam kunzom 1407002WL001214 Sonam kunzom 00200 JAKA0PRIEST 716 716 Processed 09/12/2017 173420589727
9 SINGAY LALOK JK-07-002-001-001/139
(Linshet) 		1407002000NRG18291120170044615 30/11/2017 Chozang Dolma 1407002WL001214 Chozang Dolma 00200 JAKA0PRIEST 1432 1432 Processed 09/12/2017 173420589716
10 SINGAY LALOK JK-07-002-001-001/14
(Linshet) 		1407002000NRG18291120170044618 30/11/2017 Lobzang Rabgay 1407002WL001214 Lobzang Rabgay 00200 JAKA0PRIEST 716 716 Processed 09/12/2017 173420589724
11 SINGAY LALOK JK-07-002-001-001/143
(Linshet) 		1407002000NRG18291120170044620 30/11/2017 Padma Yangdol 1407002WL001214 Padma Yangdol 00200 JAKA0PRIEST 1611 1611 Processed 09/12/2017 173420589725
12 SINGAY LALOK JK-07-002-001-001/150
(Linshet) 		1407002000NRG18291120170044624 30/11/2017 Stanzin Skitzom 1407002WL001214 Stanzin Skitzom 00200 JAKA0PRIEST 716 716 Processed 09/12/2017 173420589726
SubTotal 5191 5191
Total 11635 11635

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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_17109 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 3043
2 SINGAY LALOK JK1407016_301117FTO_17109 JK BANK JAKA0KHALSI KHALTSI 3401
3 SINGAY LALOK JK1407016_301117FTO_17109 JK BANK JAKA0PRIEST LEH MAIN 5191

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