Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:58 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_120723APB_FTO_91479
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-17-002-047-001/8-B
(Kumbhari) 		1117002000NRG24120720230096826 12/07/2023 KAMLESH BHAI B PATEL 1117002WL008324 KAMLESH BHAI B PATEL 00032 UTIB0002492 255 255 Processed 17/07/2023 3507702604 KAMLESHKUMAR BALVENTBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
2 OLPAD GJ-17-002-047-001/8-B
(Kumbhari) 		1117002000NRG24120720230096827 12/07/2023 KAMLESH BHAI B PATEL 1117002WL008325 KAMLESH BHAI B PATEL 00032 UTIB0002492 255 255 Processed 17/07/2023 3507702603 KAMLESHKUMAR BALVENTBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 510 510
3 OLPAD GJ-17-002-047-001/2-B
(Kumbhari) 		1117002000NRG24120720230096821 12/07/2023 PRASANT AMRUTBHAI PATEL 1117002WL008319 PRASANT AMRUTBHAI PATEL 00045 BARB0OLPADX 255 255 Processed 17/07/2023 3507702599 PRASHANT AMRUTBHAI PATEL BANK OF BARODA(606985)
4 OLPAD GJ-17-002-047-001/8-C
(Kumbhari) 		1117002000NRG24120720230096823 12/07/2023 DHAVALKUMAR BALVANBHAI PATEL 1117002WL008321 DHAVALKUMAR BALVANBHAI PATEL 00045 BARB0OLPADX 255 255 Processed 17/07/2023 3507702595 DHAVALKUMAR BALVANTBHAI PATEL BANK OF BARODA(606985)
5 OLPAD GJ-17-002-047-001/8-C
(Kumbhari) 		1117002000NRG24120720230096824 12/07/2023 DHAVALKUMAR BALVANBHAI PATEL 1117002WL008322 DHAVALKUMAR BALVANBHAI PATEL 00045 BARB0OLPADX 255 255 Processed 17/07/2023 3507702596 DHAVALKUMAR BALVANTBHAI PATEL BANK OF BARODA(606985)
SubTotal 765 765
6 OLPAD GJ-17-002-047-001/2-A
(Kumbhari) 		1117002000NRG24120720230096819 12/07/2023 PURVIKABEN RAKESHBHAI PATEL 1117002WL008317 PURVIKABEN RAKESHBHAI PATEL 00114 SDCB0000005 255 255 Processed 17/07/2023 3507702602 RAKESHBHAI RAMESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
7 OLPAD GJ-17-002-047-001/3-D
(Kumbhari) 		1117002000NRG24120720230096820 12/07/2023 JYOTSNABEN LALLUBHAI PATEL 1117002WL008318 JYOTSNABEN LALLUBHAI PATEL 00114 SDCB0000005 255 255 Processed 17/07/2023 3507702601 JYOTSNABEN LALLUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
8 OLPAD GJ-17-002-047-001/3-D
(Kumbhari) 		1117002000NRG24120720230096828 12/07/2023 JYOTSNABEN LALLUBHAI PATEL 1117002WL008326 JYOTSNABEN LALLUBHAI PATEL 00114 SDCB0000005 255 255 Processed 17/07/2023 3507702600 JYOTSNABEN LALLUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 765 765
9 OLPAD GJ-17-002-047-001/2-C
(Kumbhari) 		1117002000NRG24120720230096825 12/07/2023 DHAVAL AMRATBHAI PATEL 1117002WL008323 DHAVAL AMRATBHAI PATEL 00415 SBIN0001369 255 255 Processed 17/07/2023 3507702597 DHAVAL AMRATBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
10 OLPAD GJ-17-002-047-001/2-C
(Kumbhari) 		1117002000NRG24120720230096822 12/07/2023 DHAVAL AMRATBHAI PATEL 1117002WL008320 DHAVAL AMRATBHAI PATEL 00415 SBIN0001369 255 255 Processed 17/07/2023 3507702598 DHAVAL AMRATBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 510 510
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_120723APB_FTO_91479 AXIS BANK UTIB0002492 ASNABAD 510
2 OLPAD GJ1117002_120723APB_FTO_91479 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 765
3 OLPAD GJ1117002_120723APB_FTO_91479 Distt.Central Coop.Bank SDCB0000005 OLPAD 765
4 OLPAD GJ1117002_120723APB_FTO_91479 State Bank of India SBIN0001369 OLPAD 510

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