Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:19:13 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_310318FTO_102360
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-07-002-006-001/15
(Fotoksar) 		1407002000NRG18310320180120613 31/03/2018 Deachen Chorol 1407002WL003836 Deachen Chorol 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892940
2 SINGAY LALOK JK-07-002-006-001/15
(Fotoksar) 		1407002000NRG18310320180120612 31/03/2018 Tsewang Dorjey 1407002WL003836 Tsewang Dorjey 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892933
3 SINGAY LALOK JK-07-002-006-001/26
(Fotoksar) 		1407002000NRG18310320180120615 31/03/2018 Sonam Jorfail 1407002WL003836 Sonam Jorfail 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892932
4 SINGAY LALOK JK-07-002-006-001/26
(Fotoksar) 		1407002000NRG18310320180120614 31/03/2018 Yangchan Dolma 1407002WL003836 Yangchan Dolma 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892938
5 SINGAY LALOK JK-07-002-006-001/29
(Fotoksar) 		1407002000NRG18310320180120621 31/03/2018 Kunzes Dolma 1407002WL003836 Kunzes Dolma 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892942
6 SINGAY LALOK JK-07-002-006-001/29
(Fotoksar) 		1407002000NRG18310320180120620 31/03/2018 Tsering Angchok 1407002WL003836 Tsering Angchok 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892935
7 SINGAY LALOK JK-07-002-006-001/31
(Fotoksar) 		1407002000NRG18310320180120622 31/03/2018 Salzes Dolma 1407002WL003836 Salzes Dolma 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892937
8 SINGAY LALOK JK-07-002-006-001/31
(Fotoksar) 		1407002000NRG18310320180120623 31/03/2018 Tsering Punchok 1407002WL003836 Tsering Punchok 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892934
9 SINGAY LALOK JK-07-002-006-001/33
(Fotoksar) 		1407002000NRG18310320180120629 31/03/2018 Tashi Paskit 1407002WL003836 Tashi Paskit 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892941
10 SINGAY LALOK JK-07-002-006-001/33
(Fotoksar) 		1407002000NRG18310320180120628 31/03/2018 Tsewang paljor 1407002WL003836 Tsewang paljor 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892931
11 SINGAY LALOK JK-07-002-006-001/35
(Fotoksar) 		1407002000NRG18310320180120630 31/03/2018 Sonam Norboo 1407002WL003836 Sonam Norboo 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892936
12 SINGAY LALOK JK-07-002-006-001/37
(Fotoksar) 		1407002000NRG18310320180120635 31/03/2018 Deachen Dolma 1407002WL003836 Deachen Dolma 00200 JAKA0KHALSI 1074 1074 Processed 19/04/2018 180963892939
SubTotal 12888 12888
13 SINGAY LALOK JK-07-002-006-001/35
(Fotoksar) 		1407002000NRG18310320180120631 31/03/2018 Norzin Dolma 1407002WL003836 Norzin Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963892943
SubTotal 1074 1074
Total 13962 13962

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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_102360 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 1074
2 SINGAY LALOK JK1407016_310318FTO_102360 JK BANK JAKA0KHALSI KHALTSI 11814
3 SINGAY LALOK JK1407016_310318FTO_102360 JK BANK JAKA0PRIEST LEH MAIN 1074

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