Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:34 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_081222FTO_151773
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 Jalalpore GJ-25-002-012-001/7767212
(Asana) 		1125002000NRG23071220220167318 08/12/2022 Ebrahim Rasid Hafeji 1125002WL013564 Ebrahim Rasid Hafeji 00045 BARB0DABHEL 3346 3346 Processed 14/12/2022 7205382550 Ebrahim Rasid Hafeji ()
2 Jalalpore GJ-25-002-012-001/7767213
(Asana) 		1125002000NRG23071220220167297 08/12/2022 Usman Mahmed Dokrat 1125002WL013562 Usman Mahmed Dokrat 00045 BARB0DABHEL 3346 3346 Processed 14/12/2022 7205382551 Usman Mahmed Dokrat ()
3 Jalalpore GJ-25-002-012-001/7767214
(Asana) 		1125002000NRG23071220220167298 08/12/2022 Arshad Ibrahim Bhamji 1125002WL013562 Arshad Ibrahim Bhamji 00045 BARB0DABHEL 3346 3346 Processed 14/12/2022 7205382553 Arshad Ibrahim Bhamji ()
4 Jalalpore GJ-25-002-012-001/7767215
(Asana) 		1125002000NRG23071220220167299 08/12/2022 Azhar Riyazuddin Kapadia 1125002WL013562 Azhar Riyazuddin Kapadia 00045 BARB0DABHEL 3346 3346 Processed 14/12/2022 7205382552 Azhar Riyazuddin Kapadia ()
5 Jalalpore GJ-25-002-012-001/7767216
(Asana) 		1125002000NRG23071220220167319 08/12/2022 Aslam Adam Bhula 1125002WL013564 Aslam Adam Bhula 00045 BARB0DABHEL 3346 3346 Processed 14/12/2022 7205382548 Aslam Adam Bhula ()
6 Jalalpore GJ-25-002-012-001/7767217
(Asana) 		1125002000NRG23071220220167300 08/12/2022 Sakina Yusufali Dockrat 1125002WL013562 Sakina Yusufali Dockrat 00045 BARB0DABHEL 3346 3346 Processed 14/12/2022 7205382554 Sakina Yusufali Dockrat ()
7 Jalalpore GJ-25-002-012-001/7767218
(Asana) 		1125002000NRG23071220220167320 08/12/2022 Saeeda Ebrahim Bhoola 1125002WL013564 Saeeda Ebrahim Bhoola 00045 BARB0DABHEL 3346 3346 Processed 14/12/2022 7205382549 Saeeda Ebrahim Bhoola ()
SubTotal 23422 23422
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_081222FTO_151773 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 23422

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