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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:49:51 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_310318FTO_101573
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-07-002-006-001/11
(Fotoksar) 		1407002000NRG18310320180120669 31/03/2018 Tashi Gyaltsion 1407002WL003840 Tashi Gyaltsion 00200 JAKA0KHALSI 1074 1074 Processed 04/04/2018 180933007131
2 SINGAY LALOK JK-07-002-006-001/11
(Fotoksar) 		1407002000NRG18310320180120670 31/03/2018 Thinless Choron 1407002WL003840 Thinless Choron 00200 JAKA0KHALSI 1074 1074 Processed 04/04/2018 180933007136
3 SINGAY LALOK JK-07-002-006-001/17
(Fotoksar) 		1407002000NRG18310320180120672 31/03/2018 Sonam Lamo 1407002WL003840 Sonam Lamo 00200 JAKA0KHALSI 1074 1074 Processed 04/04/2018 180933007133
4 SINGAY LALOK JK-07-002-006-001/17
(Fotoksar) 		1407002000NRG18310320180120671 31/03/2018 Stanzin Norfail 1407002WL003840 Stanzin Norfail 00200 JAKA0KHALSI 1074 1074 Processed 04/04/2018 180933007132
5 SINGAY LALOK JK-07-002-006-001/42
(Fotoksar) 		1407002000NRG18310320180120675 31/03/2018 Thinlas Tsomo 1407002WL003840 Thinlas Tsomo 00200 JAKA0KHALSI 1074 1074 Processed 04/04/2018 180933007138
6 SINGAY LALOK JK-07-002-006-001/42
(Fotoksar) 		1407002000NRG18310320180120674 31/03/2018 Tundup Gyaltson 1407002WL003840 Tundup Gyaltson 00200 JAKA0KHALSI 1074 1074 Processed 04/04/2018 180933007130
7 SINGAY LALOK JK-07-002-006-001/44
(Fotoksar) 		1407002000NRG18310320180120677 31/03/2018 Tsering Kunzes 1407002WL003840 Tsering Kunzes 00200 JAKA0KHALSI 1074 1074 Processed 04/04/2018 180933007135
8 SINGAY LALOK JK-07-002-006-001/53
(Fotoksar) 		1407002000NRG18310320180120679 31/03/2018 Sonam Dorjey 1407002WL003840 Sonam Dorjey 00200 JAKA0KHALSI 1074 1074 Rejected 04/04/2018 180933007137 R11
9 SINGAY LALOK JK-07-002-006-001/6
(Fotoksar) 		1407002000NRG18310320180120681 31/03/2018 Morup Dolma 1407002WL003840 Morup Dolma 00200 JAKA0KHALSI 1074 1074 Processed 04/04/2018 180933007134
SubTotal 9666 9666
10 SINGAY LALOK JK-07-002-006-001/45
(Fotoksar) 		1407002000NRG18310320180120678 31/03/2018 Thinles Gatsi 1407002WL003840 Thinles Gatsi 00200 JAKA0PRIEST 1074 1074 Processed 04/04/2018 180933007140
11 SINGAY LALOK JK-07-002-006-001/6
(Fotoksar) 		1407002000NRG18310320180120682 31/03/2018 Deachen Lamo 1407002WL003840 Deachen Lamo 00200 JAKA0PRIEST 1074 1074 Processed 04/04/2018 180933007139
SubTotal 2148 2148
12 SINGAY LALOK JK-07-002-006-001/53
(Fotoksar) 		1407002000NRG18310320180120680 31/03/2018 Sonam Paljor 1407002WL003840 Sonam Paljor 00200 JAKA0SKALZA 1074 1074 Processed 04/04/2018 180933007141
SubTotal 1074 1074
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_310318FTO_101573 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1074
2 SINGAY LALOK JK1407016_310318FTO_101573 JK BANK JAKA0KHALSI KHALTSI 8592
3 SINGAY LALOK JK1407016_310318FTO_101573 JK BANK JAKA0PRIEST LEH MAIN 2148
4 SINGAY LALOK JK1407016_310318FTO_101573 JK BANK JAKA0SKALZA SKALZANGLING 1074

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