Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:49 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_080224APB_FTO_203829
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-17-002-092-001/11194734
(Vadod) 		1117002000NRG24080220240159942 08/02/2024 RANJANBEN MAHESHBHAI RATHOD 1117002WL019361 RANJANBEN MAHESHBHAI RATHOD 00045 BARB0MASMAX 3570 3570 Processed 25/03/2024 2151013663 RANJANBEN MAHESHBHAI BANK OF BARODA(606985)
2 OLPAD GJ-17-002-092-001/40
(Vadod) 		1117002000NRG24080220240159938 08/02/2024 VASHANTIBEN MANHARBHAI RATHOD 1117002WL019359 VASHANTIBEN MANHARBHAI RATHOD 00045 BARB0MASMAX 3332 3332 Processed 25/03/2024 2151013662 VASHANTIBEN MANHARBH BANK OF BARODA(606985)
3 OLPAD GJ-17-002-092-001/51
(Vadod) 		1117002000NRG24080220240159940 08/02/2024 MANJUBEN SOMABHAI RATHOD 1117002WL019359 MANJUBEN SOMABHAI RATHOD 00045 BARB0MASMAX 3332 3332 Processed 25/03/2024 2151013661 MANJUBEN SOMABHAI RA BANK OF BARODA(606985)
SubTotal 10234 10234
4 OLPAD GJ-17-002-092-001/28
(Vadod) 		1117002000NRG24080220240159941 08/02/2024 GOMTIBEN THAKORBHAI RATHOD 1117002WL019360 GOMTIBEN THAKORBHAI RATHOD 00045 BARB0TALADP 1428 1428 Processed 25/03/2024 2151013664 GOMTIBEN THAKORBHAI BANK OF BARODA(606985)
5 OLPAD GJ-17-002-092-001/4039088
(Vadod) 		1117002000NRG24080220240159939 08/02/2024 BHIKHABHAI KHUSHALBHAI RATHOD 1117002WL019359 BHIKHABHAI KHUSHALBHAI RATHOD 00045 BARB0TALADP 3332 3332 Processed 25/03/2024 2151013660 BHIKHABHAI KHUSHALBH BANK OF BARODA(606985)
SubTotal 4760 4760
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_080224APB_FTO_203829 Bank of Baroda BARB0MASMAX MASMA BR., DIST. SURAT, GUJARAT 10234
2 OLPAD GJ1117002_080224APB_FTO_203829 Bank of Baroda BARB0TALADP TALADPATIA 4760

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