Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:47 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_250423FTO_10321
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 OLPAD GJ-17-002-084-001/28
(SondaMitha) 		1117002000NRG24250420230005312 25/04/2023 GAURANGKUMAR GOVINDBHAI RATHOD 1117002WL000566 GAURANGKUMAR GOVINDBHAI RATHOD 00114 SDCB0000005 3332 3332 Processed 10/05/2023 1401987421 GAURANGKUMAR GOVINDBHAI RATHOD ()
2 OLPAD GJ-17-002-084-001/32
(SondaMitha) 		1117002000NRG24250420230005311 25/04/2023 RATHOD MANOJBHAI RAJUBHAI 1117002WL000565 RATHOD MANOJBHAI RAJUBHAI 00114 SDCB0000005 3332 3332 Processed 10/05/2023 1401987422 RATHOD MANOJBHAI RAJUBHAI ()
3 OLPAD GJ-17-002-084-001/4036615
(SondaMitha) 		1117002000NRG24250420230005302 25/04/2023 BHARATBHAI NATVARBHA RATHOD 1117002WL000556 BHARATBHAI NATVARBHA RATHOD 00114 SDCB0000005 3332 3332 Processed 10/05/2023 1401987423 BHARATBHAI NATVARBHA RATHOD ()
4 OLPAD GJ-17-002-084-001/4036618
(SondaMitha) 		1117002000NRG24250420230005298 25/04/2023 GOVINDBHAI ISHVARBHAI RATHOD 1117002WL000552 GOVINDBHAI ISHVARBHAI RATHOD 00114 SDCB0000005 3332 3332 Processed 10/05/2023 1401987420 GOVINDBHAI ISHVARBHAI RATHOD ()
SubTotal 13328 13328
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_250423FTO_10321 Distt.Central Coop.Bank 13328

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