Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:50:31 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_310118FTO_55125
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-07-002-005-001/126
(Wanla-B)
1407002000NRG18310120180075292 31/01/2018 Tsewang Rafstan 1407002WL002114 Tsewang Rafstan 00200 JAKA0KHALSI 2506 2506 Processed 11/05/2018 181314849200
2 SINGAY LALOK JK-07-002-005-001/127
(Wanla-B)
1407002000NRG18310120180075293 31/01/2018 Tashi Dorjey 1407002WL002114 Tashi Dorjey 00200 JAKA0KHALSI 2506 2506 Processed 11/05/2018 181314849199
3 SINGAY LALOK JK-07-002-005-001/129
(Wanla-B)
1407002000NRG18310120180075294 31/01/2018 Tashi Tundup 1407002WL002114 Tashi Tundup 00200 JAKA0KHALSI 2506 2506 Rejected 11/05/2018 181314849198 Invalid account number (DCC should reject the transaction)
4 SINGAY LALOK JK-07-002-005-001/132
(Wanla-B)
1407002000NRG18310120180075295 31/01/2018 Skalzang Dolma 1407002WL002114 Skalzang Dolma 00200 JAKA0KHALSI 2506 2506 Processed 11/05/2018 181314849204
5 SINGAY LALOK JK-07-002-005-001/133
(Wanla-B)
1407002000NRG18310120180075296 31/01/2018 Tsering Namgail 1407002WL002114 Tsering Namgail 00200 JAKA0KHALSI 2506 2506 Rejected 11/05/2018 181314849202 Transaction not permitted to card holder (DCC should reject the transaction)
6 SINGAY LALOK JK-07-002-005-001/134
(Wanla-B)
1407002000NRG18310120180075297 31/01/2018 Sonam Yangzes 1407002WL002114 Sonam Yangzes 00200 JAKA0KHALSI 2506 2506 Processed 11/05/2018 181314849203
7 SINGAY LALOK JK-07-002-005-001/135
(Wanla-B)
1407002000NRG18310120180075298 31/01/2018 Thinless Jamyang 1407002WL002114 Thinless Jamyang 00200 JAKA0KHALSI 2506 2506 Processed 11/05/2018 181314849201
SubTotal 17542 17542
8 SINGAY LALOK JK-07-002-005-001/143
(Wanla-B)
1407002000NRG18310120180075299 31/01/2018 Thinley Gyaltson Thinley Gyaltson 1407002WL002114 Thinley Gyaltson Thinley Gyaltson 00200 JAKA0PRIEST 2506 2506 Processed 11/05/2018 181314849205
SubTotal 2506 2506
9 SINGAY LALOK JK-07-002-005-001/49
(Wanla-B)
1407002000NRG18310120180075300 31/01/2018 Sonam Stanzin 1407002WL002114 Sonam Stanzin 00200 JAKA0SKALZA 2506 2506 Processed 11/05/2018 181314849206
SubTotal 2506 2506
Total 22554 22554

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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_310118FTO_55125 JK BANK JAKA0KHALSI KHALTSI 17542
2 SINGAY LALOK JK1407016_310118FTO_55125 JK BANK JAKA0PRIEST LEH MAIN 2506
3 SINGAY LALOK JK1407016_310118FTO_55125 JK BANK JAKA0SKALZA SKALZANGLING 2506

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