Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 01:09:44 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_310318FTO_101564
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-07-002-006-001/19
(Fotoksar) 		1407002000NRG18310320180120558 31/03/2018 Tsetan Dolma 1407002WL003834 Tsetan Dolma 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180963895731
2 SINGAY LALOK JK-07-002-006-001/22
(Fotoksar) 		1407002000NRG18310320180120559 31/03/2018 Tashi Dolma 1407002WL003834 Tashi Dolma 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180963895727
3 SINGAY LALOK JK-07-002-006-001/25
(Fotoksar) 		1407002000NRG18310320180120560 31/03/2018 Sonam Phuntsog 1407002WL003834 Sonam Phuntsog 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180963895729
4 SINGAY LALOK JK-07-002-006-001/27
(Fotoksar) 		1407002000NRG18310320180120561 31/03/2018 Punchok Ragdol 1407002WL003834 Punchok Ragdol 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963895728
5 SINGAY LALOK JK-07-002-006-001/3
(Fotoksar) 		1407002000NRG18310320180120562 31/03/2018 Sonam Dolma 1407002WL003834 Sonam Dolma 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963895735
6 SINGAY LALOK JK-07-002-006-001/30
(Fotoksar) 		1407002000NRG18310320180120563 31/03/2018 Sonam Palzom 1407002WL003834 Sonam Palzom 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180963895734
7 SINGAY LALOK JK-07-002-006-001/30
(Fotoksar) 		1407002000NRG18310320180120564 31/03/2018 Thinless Gyatso 1407002WL003834 Thinless Gyatso 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180963895733
8 SINGAY LALOK JK-07-002-006-001/32
(Fotoksar) 		1407002000NRG18310320180120565 31/03/2018 Sonam Angchok 1407002WL003834 Sonam Angchok 00200 JAKA0KHALSI 1253 1253 Processed 19/04/2018 180963895730
9 SINGAY LALOK JK-07-002-006-001/37
(Fotoksar) 		1407002000NRG18310320180120566 31/03/2018 Morup Dorjey 1407002WL003834 Morup Dorjey 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963895726
10 SINGAY LALOK JK-07-002-006-001/39
(Fotoksar) 		1407002000NRG18310320180120567 31/03/2018 Rigzen Namgail 1407002WL003834 Rigzen Namgail 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963895732
11 SINGAY LALOK JK-07-002-006-001/39
(Fotoksar) 		1407002000NRG18310320180120568 31/03/2018 Thinlas Lamo 1407002WL003834 Thinlas Lamo 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963895737
12 SINGAY LALOK JK-07-002-006-001/9
(Fotoksar) 		1407002000NRG18310320180120571 31/03/2018 Tashi Yangzom 1407002WL003834 Tashi Yangzom 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963895736
13 SINGAY LALOK JK-07-002-006-001/9
(Fotoksar) 		1407002000NRG18310320180120570 31/03/2018 Tsewang Norboo 1407002WL003834 Tsewang Norboo 00200 JAKA0KHALSI 1432 1432 Processed 19/04/2018 180963895725
SubTotal 17542 17542
14 SINGAY LALOK JK-07-002-006-001/8
(Fotoksar) 		1407002000NRG18310320180120569 31/03/2018 Tundup Punchok 1407002WL003834 Tundup Punchok 00200 JAKA0PRIEST 1432 1432 Rejected 19/04/2018 180963895738 R03
SubTotal 1432 1432
Total 18974 18974

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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_101564 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 3938
2 SINGAY LALOK JK1407016_310318FTO_101564 JK BANK JAKA0KHALSI KHALTSI 13604
3 SINGAY LALOK JK1407016_310318FTO_101564 JK BANK JAKA0PRIEST LEH MAIN 1432

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