Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_300623FTO_81232
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-17-002-014-001/27
(Bhatgam) 		1117002000NRG24300620230095941 30/06/2023 TAPIBEN PARAGBHAI RATHOD 1117002WL008104 TAPIBEN PARAGBHAI RATHOD 00045 BARB0BHATGA 3332 3332 Processed 10/07/2023 3284158191 TAPIBEN PARAGBHAI RATHOD ()
2 OLPAD GJ-17-002-021-001/27
(Gola) 		1117002000NRG24300620230096184 30/06/2023 PARMAR BALUBEN UDAYSINH 1117002WL008152 PARMAR BALUBEN UDAYSINH 00045 BARB0BHATGA 3060 3060 Processed 10/07/2023 3284158193 PARMAR BALUBEN UDAYSINH ()
3 OLPAD GJ-17-002-074-001/20
(Sarsana) 		1117002000NRG24300620230096120 30/06/2023 PUJABEN SHIVABHAI RATHOD 1117002WL008133 PUJABEN SHIVABHAI RATHOD 00045 BARB0BHATGA 3570 3570 Processed 10/07/2023 3284158194 PUJABEN SHIVABHAI RATHOD ()
4 OLPAD GJ-17-002-074-001/7604949
(Sarsana) 		1117002000NRG24300620230096115 30/06/2023 GULABBEN SUBHASHBHAI RATHOD 1117002WL008131 GULABBEN SUBHASHBHAI RATHOD 00045 BARB0BHATGA 3570 3570 Processed 10/07/2023 3284158192 GULABBEN SUBHASHBHAI RATHOD ()
SubTotal 13532 13532
5 OLPAD GJ-17-002-067-001/11197360
(Pinjrat) 		1117002000NRG24300620230095776 30/06/2023 NAVINBHAI GUNVANTBHAI RATHOD 1117002WL008068 NAVINBHAI GUNVANTBHAI RATHOD 00045 BARB0DIHENX 3332 3332 Processed 10/07/2023 3284158201 NAVINBHAI GUNVANTBHAI RATHOD ()
SubTotal 3332 3332
6 OLPAD GJ-17-002-067-001/68
(Pinjrat) 		1117002000NRG24300620230095902 30/06/2023 GEETABEN MUKESHBHAI RATHOD 1117002WL008089 GEETABEN MUKESHBHAI RATHOD 00045 BARB0PINJAR 3570 3570 Processed 10/07/2023 3284158195 GEETABEN MUKESHBHAI RATHOD ()
7 OLPAD GJ-17-002-067-001/76
(Pinjrat) 		1117002000NRG24300620230095791 30/06/2023 RATHOD ROHITBHAI RAMESHBHAI 1117002WL008074 RATHOD ROHITBHAI RAMESHBHAI 00045 BARB0PINJAR 3570 3570 Processed 10/07/2023 3284158196 RATHOD ROHITBHAI RAMESHBHAI ()
SubTotal 7140 7140
8 OLPAD GJ-17-002-087-001/100
(Takarama) 		1117002000NRG24300620230096214 30/06/2023 SOMABHAI GHELABHAI R 1117002WL008166 SOMABHAI GHELABHAI R 00078 CNRB0017174 1428 1428 Processed 10/07/2023 3284158200 SOMABHAI GHELABHAI R ()
SubTotal 1428 1428
9 OLPAD GJ-17-002-093-001/38
(Vadoli) 		1117002000NRG24300620230095929 30/06/2023 RAKESHBHAI RATHOD 1117002WL008099 RAKESHBHAI RATHOD 00354 PUNB0895600 3332 3332 Processed 10/07/2023 3284158197 RAKESHBHAI RATHOD ()
SubTotal 3332 3332
10 OLPAD GJ-17-002-087-001/113
(Takarama) 		1117002000NRG24300620230096227 30/06/2023 BALAVANTBHAI HARIBHAI RATHOD 1117002WL008169 BALAVANTBHAI HARIBHAI RATHOD 00415 SBIN0001369 1428 1428 Processed 10/07/2023 3284158199 MR GONDALIYA HITARTH JENTIBHAI ()
SubTotal 1428 1428
11 OLPAD GJ-17-002-014-001/148
(Bhatgam) 		1117002000NRG24300620230095946 30/06/2023 CHETAN KESHAVBHAI RATHOD 1117002WL008106 CHETAN KESHAVBHAI RATHOD 00415 SBIN0007809 3332 3332 Processed 10/07/2023 3284158198 MR CHETAN KESHAVBHAI RATHOD ()
SubTotal 3332 3332
Total 33524 33524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_300623FTO_81232 Bank of Baroda BARB0BHATGA BHATGAM 13532
2 OLPAD GJ1117002_300623FTO_81232 Bank of Baroda BARB0DIHENX DIHEN, DIST. SURAT, GUJARAT 3332
3 OLPAD GJ1117002_300623FTO_81232 Bank of Baroda BARB0PINJAR PINJARAT 7140
4 OLPAD GJ1117002_300623FTO_81232 Canara Bank CNRB0017174 ERTHAN 1428
5 OLPAD GJ1117002_300623FTO_81232 Punjab National Bank PUNB0895600 VADOLI 3332
6 OLPAD GJ1117002_300623FTO_81232 State Bank of India SBIN0001369 OLPAD 1428
7 OLPAD GJ1117002_300623FTO_81232 State Bank of India SBIN0007809 ASNAD 3332

Download In Excel