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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:55:27 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_310318FTO_101418
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-07-002-006-001/18
(Fotoksar) 		1407002000NRG18310320180120658 31/03/2018 Thinles Dorjai 1407002WL003839 Thinles Dorjai 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963899730
2 SINGAY LALOK JK-07-002-006-001/18
(Fotoksar) 		1407002000NRG18310320180120657 31/03/2018 Tsering Yangskit 1407002WL003839 Tsering Yangskit 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963899734
3 SINGAY LALOK JK-07-002-006-001/20
(Fotoksar) 		1407002000NRG18310320180120659 31/03/2018 Tsering Morup 1407002WL003839 Tsering Morup 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963899729
4 SINGAY LALOK JK-07-002-006-001/34
(Fotoksar) 		1407002000NRG18310320180120661 31/03/2018 Diskit Palmo 1407002WL003839 Diskit Palmo 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963899735
5 SINGAY LALOK JK-07-002-006-001/34
(Fotoksar) 		1407002000NRG18310320180120660 31/03/2018 Sonam Gyaltson 1407002WL003839 Sonam Gyaltson 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963899732
6 SINGAY LALOK JK-07-002-006-001/4
(Fotoksar) 		1407002000NRG18310320180120662 31/03/2018 Konchok Namgail 1407002WL003839 Konchok Namgail 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963899728
7 SINGAY LALOK JK-07-002-006-001/4
(Fotoksar) 		1407002000NRG18310320180120663 31/03/2018 Tsewang Dolkar 1407002WL003839 Tsewang Dolkar 00200 JAKA0KHALSI 1432 1432 Rejected 19/04/2018 180963899736 R11
8 SINGAY LALOK JK-07-002-006-001/43
(Fotoksar) 		1407002000NRG18310320180120665 31/03/2018 Thinlas Tsomo 1407002WL003839 Thinlas Tsomo 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963899731
9 SINGAY LALOK JK-07-002-006-001/43
(Fotoksar) 		1407002000NRG18310320180120664 31/03/2018 Tsewang Dorjey 1407002WL003839 Tsewang Dorjey 00200 JAKA0KHALSI 2148 2148 Processed 19/04/2018 180963899733
10 SINGAY LALOK JK-07-002-006-001/9
(Fotoksar) 		1407002000NRG18310320180120668 31/03/2018 Tsewang Norboo 1407002WL003839 Tsewang Norboo 00200 JAKA0KHALSI 358 358 Processed 19/04/2018 180963899727
SubTotal 18258 18258
11 SINGAY LALOK JK-07-002-006-001/51
(Fotoksar) 		1407002000NRG18310320180120666 31/03/2018 Tsering Dolkar 1407002WL003839 Tsering Dolkar 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963899738
12 SINGAY LALOK JK-07-002-006-001/51
(Fotoksar) 		1407002000NRG18310320180120667 31/03/2018 Tsewang Namgyal 1407002WL003839 Tsewang Namgyal 00200 JAKA0PRIEST 1432 1432 Rejected 19/04/2018 180963899737 R11
SubTotal 2864 2864
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_310318FTO_101418 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1432
2 SINGAY LALOK JK1407016_310318FTO_101418 JK BANK JAKA0KHALSI KHALTSI 16826
3 SINGAY LALOK JK1407016_310318FTO_101418 JK BANK JAKA0PRIEST LEH MAIN 2864

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