Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:05 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_150523APB_FTO_29010
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-17-002-025-001/91
(Jinod) 		1117002000NRG24150520230024635 15/05/2023 RAMESHBHAI KESHAVBHAI TAILOR 1117002WL002261 RAMESHBHAI KESHAVBHAI TAILOR 00045 BARB0BHAGVA 255 255 Processed 20/05/2023 1749737184 RAMESHBHAI KESHAVBHAI TAILOR BANK OF BARODA(606985)
SubTotal 255 255
2 OLPAD GJ-17-002-070-001/17
(Tunda) 		1117002000NRG24150520230024811 15/05/2023 JAGDISHBHAI KESHAVBHAI PATEL 1117002WL002312 JAGDISHBHAI KESHAVBHAI PATEL 00045 BARB0DIHENX 2280 2280 Processed 20/05/2023 1749737198 JAGDISHBHAI KESHAVBHAI PATEL BANK OF BARODA(606985)
SubTotal 2280 2280
3 OLPAD GJ-17-002-032-002/67
(Kapasi) 		1117002000NRG24150520230024639 15/05/2023 JAGJIVANBHAI NATHUBHAI PATEL 1117002WL002265 JAGJIVANBHAI NATHUBHAI PATEL 00045 BARB0KUNDIY 255 255 Processed 20/05/2023 1749737190 JAGJIVAN NATHUBHAI PATEL BANK OF BARODA(606985)
4 OLPAD GJ-17-002-044-001/11195812
(Kudiyana) 		1117002000NRG24150520230024647 15/05/2023 DEVIBEN SOMABHAI 1117002WL002273 DEVIBEN SOMABHAI 00045 BARB0KUNDIY 228 228 Processed 20/05/2023 1749737188 DEVIBEN SOMABHAI BANK OF BARODA(606985)
5 OLPAD GJ-17-002-048-001/336
(Lavachha) 		1117002000NRG24150520230024648 15/05/2023 JITENDRABHAI C PATEL 1117002WL002274 JITENDRABHAI C PATEL 00045 BARB0KUNDIY 228 228 Processed 20/05/2023 1749737189 JITENDRABHAI CHAMPAKBHAI PATEL BANK OF BARODA(606985)
SubTotal 711 711
6 OLPAD GJ-17-002-073-001/84
(Saroli) 		1117002000NRG24150520230024758 15/05/2023 RAKESH GANPATBHAI PATEL 1117002WL002301 RAKESH GANPATBHAI PATEL 00045 BARB0MASMAX 229 229 Processed 20/05/2023 1749737192 RAKESH GANPATBHAI PATEL BANK OF BARODA(606985)
SubTotal 229 229
7 OLPAD GJ-17-002-079-001/86
(Sherdi) 		1117002000NRG24150520230024651 15/05/2023 RAMESHBHAI CHHIMANBHAI PATEL 1117002WL002277 RAMESHBHAI CHHIMANBHAI PATEL 00045 BARB0OLPADX 229 229 Processed 20/05/2023 1749737183 MR RAMESHBHAI CHIMAN PATEL STATE BANK OF INDIA(508548)
8 OLPAD GJ-17-002-085-001/88
(Sonsak) 		1117002000NRG24150520230024645 15/05/2023 DIPAKBHAI KANTILAL PANCHAL 1117002WL002271 DIPAKBHAI KANTILAL PANCHAL 00045 BARB0OLPADX 229 229 Processed 20/05/2023 1749737182 DIPAKBHAI KANTILAL PANCHAL BANK OF BARODA(606985)
SubTotal 458 458
9 OLPAD GJ-17-002-067-001/55
(Pinjrat) 		1117002000NRG24150520230024638 15/05/2023 ASHOKBHAI GUNVANTBHAI RATHOD 1117002WL002264 ASHOKBHAI GUNVANTBHAI RATHOD 00045 BARB0PINJAR 229 229 Processed 20/05/2023 1749737197 ASHOKBHAI GUNVANTBHAI RATHOD BANK OF BARODA(606985)
10 OLPAD GJ-17-002-070-001/11195301
(Tunda) 		1117002000NRG24150520230024818 15/05/2023 KANCHANBEN BHARATBHAI PATEL 1117002WL002316 KANCHANBEN BHARATBHAI PATEL 00045 BARB0PINJAR 2736 2736 Processed 20/05/2023 1749737199 KANCHANBEN BHARATBHAI PATEL BANK OF BARODA(606985)
11 OLPAD GJ-17-002-070-001/43
(Tunda) 		1117002000NRG24150520230024845 15/05/2023 ARVINDBHAI NAROTTAMBHAI PATEL 1117002WL002327 ARVINDBHAI NAROTTAMBHAI PATEL 00045 BARB0PINJAR 3192 3192 Processed 20/05/2023 1749737187 ARVINDBHAI NAROTTAMBHAI PATEL BANK OF BARODA(606985)
12 OLPAD GJ-17-002-070-001/59
(Tunda) 		1117002000NRG24150520230024808 15/05/2023 DHANSUKHBHAI PARBHUBHAI PATEL 1117002WL002310 DHANSUKHBHAI PARBHUBHAI PATEL 00045 BARB0PINJAR 3332 3332 Processed 20/05/2023 1749737196 DHANSUKHBHAI P PATEL BANK OF BARODA(606985)
SubTotal 9489 9489
13 OLPAD GJ-17-002-046-001/5
(Kukani) 		1117002000NRG24150520230024641 15/05/2023 CHHAGANBHAI ZINABHAI PATEL 1117002WL002267 CHHAGANBHAI ZINABHAI PATEL 00045 BARB0RANSUR 229 229 Processed 20/05/2023 1749737186 CHHAGANBHAI ZINABHAI PATEL BANK OF BARODA(606985)
SubTotal 229 229
14 OLPAD GJ-17-002-081-001/1-B
(Sithan) 		1117002000NRG24150520230024650 15/05/2023 SONABEN DHANSUKHBHAI RATHOD 1117002WL002276 SONABEN DHANSUKHBHAI RATHOD 00045 BARB0SAYANX 228 228 Processed 20/05/2023 1749737200 SONABEN DHANSUKHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 228 228
15 OLPAD GJ-17-002-050-001/115
(Maasma) 		1117002000NRG24150520230024637 15/05/2023 RAMESHBHAI LALBHAI PATEL 1117002WL002263 RAMESHBHAI LALBHAI PATEL 00114 SDCB0000005 229 229 Processed 20/05/2023 1749737180 RAMESHBHAI LALBHAI PATEL BANK OF BARODA(606985)
SubTotal 229 229
16 OLPAD GJ-17-002-096-001/64
(Vihara) 		1117002000NRG24150520230024757 15/05/2023 SOMABHAI MULCHANDBHAI PATEL 1117002WL002300 SOMABHAI MULCHANDBHAI PATEL 00114 SDCB0000023 229 229 Processed 20/05/2023 1749737181 SOMABHAI MULCHANDBHAI PATEL BANK OF BARODA(606985)
SubTotal 229 229
17 OLPAD GJ-17-002-008-001/66
(Balkas) 		1117002000NRG24150520230024640 15/05/2023 KANAKSINH ISHVARSINH THAKOR 1117002WL002266 KANAKSINH ISHVARSINH THAKOR 00114 SDCB0000030 229 229 Processed 20/05/2023 1749737185 MR KANAKSINH ISHVARSINH THAKORE STATE BANK OF INDIA(508548)
SubTotal 229 229
18 OLPAD GJ-17-002-072-001/76
(Saras) 		1117002000NRG24150520230024649 15/05/2023 BABUBHAI NATVARBHAI RATHOD 1117002WL002275 BABUBHAI NATVARBHAI RATHOD 00165 IBKL0001849 238 238 Processed 20/05/2023 1749737191 BABUBHAI NATAVARBHAI RATHOD BANK OF BARODA(606985)
SubTotal 238 238
19 OLPAD GJ-17-002-080-001/22
(Simalathu) 		1117002000NRG24150520230024646 15/05/2023 MAHESHBHAI M PATEL 1117002WL002272 MAHESHBHAI M PATEL 00168 ICIC0002812 229 229 Processed 20/05/2023 1749737193 MR MAHESHBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 229 229
20 OLPAD GJ-17-002-028-001/41
(Kamroli) 		1117002000NRG24150520230024643 15/05/2023 KANTIBHAI RAMJIBHAI PATEL 1117002WL002269 KANTIBHAI RAMJIBHAI PATEL 00415 SBIN0001369 229 229 Processed 20/05/2023 1749737194 MR KANTIBHAI RAMJIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 229 229
21 OLPAD GJ-17-002-068-001/50
(Khosadiya) 		1117002000NRG24150520230024756 15/05/2023 PRADIPBHAI RAMANLAL PATEL 1117002WL002299 PRADIPBHAI RAMANLAL PATEL 00415 SBIN0010975 255 255 Processed 20/05/2023 1749737195 MR PRADIPBHAI RAMANLAL PATEL STATE BANK OF INDIA(508548)
SubTotal 255 255
Total 15517 15517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_150523APB_FTO_29010 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 255
2 OLPAD GJ1117002_150523APB_FTO_29010 Bank of Baroda BARB0DIHENX DIHEN, DIST. SURAT, GUJARAT 2280
3 OLPAD GJ1117002_150523APB_FTO_29010 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 711
4 OLPAD GJ1117002_150523APB_FTO_29010 Bank of Baroda BARB0MASMAX MASMA BR., DIST. SURAT, GUJARAT 229
5 OLPAD GJ1117002_150523APB_FTO_29010 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 458
6 OLPAD GJ1117002_150523APB_FTO_29010 Bank of Baroda BARB0PINJAR PINJARAT 9489
7 OLPAD GJ1117002_150523APB_FTO_29010 Bank of Baroda BARB0RANSUR NAVYUG COLLE BRANCH 229
8 OLPAD GJ1117002_150523APB_FTO_29010 Bank of Baroda BARB0SAYANX SAYAN, DIST SURAT 228
9 OLPAD GJ1117002_150523APB_FTO_29010 Distt.Central Coop.Bank SDCB0000005 OLPAD 229
10 OLPAD GJ1117002_150523APB_FTO_29010 Distt.Central Coop.Bank SDCB0000023 SAYAN BRANCH 229
11 OLPAD GJ1117002_150523APB_FTO_29010 Distt.Central Coop.Bank SDCB0000030 RANDER BRANCH 229
12 OLPAD GJ1117002_150523APB_FTO_29010 IDBI Bank IBKL0001849 SAYAN 238
13 OLPAD GJ1117002_150523APB_FTO_29010 ICICI BANK ICIC0002812 SAYAN 229
14 OLPAD GJ1117002_150523APB_FTO_29010 State Bank of India SBIN0001369 OLPAD 229
15 OLPAD GJ1117002_150523APB_FTO_29010 State Bank of India SBIN0010975 MORA - BHAGAL, SURAT 255

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