Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:40 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_040523FTO_19042
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-17-002-063-001/4029344
(Pardi_Zankhri) 		1117002000NRG24040520230014868 04/05/2023 SAKUBEN BHANABHAI RATHOD 1117002WL001487 SAKUBEN BHANABHAI RATHOD 00045 BARB0KARSUR 3332 3332 Processed 12/05/2023 1480419583 SAKUBEN BHANABHAI RATHOD ()
2 OLPAD GJ-17-002-063-001/44-A
(Pardi_Zankhri) 		1117002000NRG24040520230014797 04/05/2023 RATHOD PRAVINBHAI GOMANBHAI 1117002WL001479 RATHOD PRAVINBHAI GOMANBHAI 00045 BARB0KARSUR 3332 3332 Processed 12/05/2023 1480419582 RATHOD PRAVINBHAI GOMANBHAI ()
3 OLPAD GJ-17-002-063-001/79
(Pardi_Zankhri) 		1117002000NRG24040520230014798 04/05/2023 GITABEN ISHVARBHAI RATHOD 1117002WL001479 GITABEN ISHVARBHAI RATHOD 00045 BARB0KARSUR 3332 3332 Processed 12/05/2023 1480419581 GITABEN ISHVARBHAI RATHOD ()
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_040523FTO_19042 Bank of Baroda BARB0KARSUR Karanj 9996

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