Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:52 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_190423APB_FTO_5683
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-17-002-018-001/72
(Delasa) 		1117002000NRG24190420230001957 19/04/2023 RASHMIBEN MANILAL PATEL 1117002WL000184 RASHMIBEN MANILAL PATEL 00045 BARB0BHAGVA 1428 1428 Processed 10/05/2023 1394812470 RASHMIBEN MANILAL PATEL BANK OF BARODA(606985)
SubTotal 1428 1428
2 OLPAD GJ-17-002-004-001/4005035
(Anita) 		1117002000NRG24190420230002042 19/04/2023 RATHOD RAMESHBHAI HASAMUKHABHAI 1117002WL000209 RATHOD RAMESHBHAI HASAMUKHABHAI 00045 BARB0KIMXXX 3332 3332 Processed 10/05/2023 1394812441 RATHOD RAMESHBHAI HASAMUKHABHAI UNION BANK OF INDIA(508500)
3 OLPAD GJ-17-002-093-001/10
(Vadoli) 		1117002000NRG24190420230002088 19/04/2023 GEETABEN RAMESHBHAI RATHOD 1117002WL000226 GEETABEN RAMESHBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 10/05/2023 1394812475 GEETABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
4 OLPAD GJ-17-002-093-001/2-A
(Vadoli) 		1117002000NRG24190420230002077 19/04/2023 MADHUBEN RAJUBHAI RATHOD 1117002WL000223 MADHUBEN RAJUBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 10/05/2023 1394812471 MADHUBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
5 OLPAD GJ-17-002-093-001/4-A
(Vadoli) 		1117002000NRG24190420230002078 19/04/2023 SUKABHAI CHHANABHAI RATHOD 1117002WL000223 SUKABHAI CHHANABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 10/05/2023 1394812473 SUKABHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
6 OLPAD GJ-17-002-093-001/4039308
(Vadoli) 		1117002000NRG24190420230002089 19/04/2023 RAMESHBHAI JETHABHAI RATHOD 1117002WL000226 RAMESHBHAI JETHABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 10/05/2023 1394812474 RAMESHBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
7 OLPAD GJ-17-002-093-001/4039314
(Vadoli) 		1117002000NRG24190420230002091 19/04/2023 PARVATIBEN PUNABHAI RATHOD 1117002WL000227 PARVATIBEN PUNABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 10/05/2023 1394812472 PARVATIBEN PUNABHAI RATHOD BANK OF BARODA(606985)
8 OLPAD GJ-17-002-093-001/4039323
(Vadoli) 		1117002000NRG24190420230002092 19/04/2023 SUMANBEN SUKABHAI RATHOD 1117002WL000227 SUMANBEN SUKABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 10/05/2023 1394812477 SUMANBEN SUKABHAI RATHOD BANK OF BARODA(606985)
9 OLPAD GJ-17-002-093-001/4039372
(Vadoli) 		1117002000NRG24190420230002099 19/04/2023 SOMABHAI DULABHBHAI RATHOD 1117002WL000230 SOMABHAI DULABHBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 10/05/2023 1394812476 SOMABHAI DULABHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 26656 26656
10 OLPAD GJ-17-002-087-001/3
(Takarama) 		1117002000NRG24190420230002104 19/04/2023 KANTIBHAI DHANJIBHAI RATHOD 1117002WL000232 KANTIBHAI DHANJIBHAI RATHOD 00078 CNRB0017174 3332 3332 Processed 10/05/2023 1394812451 KANTIBHAI DHANJIBHAI RATHOD BANK OF BARODA(606985)
11 OLPAD GJ-17-002-087-001/4021056
(Takarama) 		1117002000NRG24190420230002072 19/04/2023 SAVITABEN SHIVABHAI RATHOD 1117002WL000221 SAVITABEN SHIVABHAI RATHOD 00078 CNRB0017174 3332 3332 Processed 10/05/2023 1394812452 SAVITABEN SHIVABHAI RATHOD CANARA BANK(508532)
SubTotal 6664 6664
12 OLPAD GJ-17-002-004-001/24
(Anita) 		1117002000NRG24190420230002046 19/04/2023 BENABEN BHANABHAI RATHOD 1117002WL000211 BENABEN BHANABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812444 BENABEN BHANABHAI RATHOD IDBI BANK(607095)
13 OLPAD GJ-17-002-004-001/4005114
(Anita) 		1117002000NRG24190420230002103 19/04/2023 BIKHABHAI 1117002WL000232 BIKHABHAI 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812445 BHIKHABHAI CHHANBHAI RATHOD IDBI BANK(607095)
14 OLPAD GJ-17-002-027-001/1
(Kadarama) 		1117002000NRG24190420230002061 19/04/2023 RAMANBHAI GAMBHIRBHAI RATHOD 1117002WL000218 RAMANBHAI GAMBHIRBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812468 RAMANBHAI GAMBHIRBHAI RATHOD IDBI BANK(607095)
15 OLPAD GJ-17-002-027-001/102
(Kadarama) 		1117002000NRG24190420230002062 19/04/2023 KAILASBEN NAGINBHAI RATHOD 1117002WL000218 KAILASBEN NAGINBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812450 KAILASBEN NAGINBHAI RATHOD IDBI BANK(607095)
16 OLPAD GJ-17-002-027-001/104
(Kadarama) 		1117002000NRG24190420230002063 19/04/2023 ASHOKKUMAR SUNILBHAI RATHOD 1117002WL000218 ASHOKKUMAR SUNILBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812446 ASHOKKUMAR SUNILBHAI RATHOD IDBI BANK(607095)
17 OLPAD GJ-17-002-027-001/11197820
(Kadarama) 		1117002000NRG24190420230002064 19/04/2023 NAYANABEN KAMLESHBHAI RATHOD 1117002WL000219 NAYANABEN KAMLESHBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812449 NAYANABEN KAMLESHBHAI RATHOD IDBI BANK(607095)
18 OLPAD GJ-17-002-027-001/29
(Kadarama) 		1117002000NRG24190420230002066 19/04/2023 KARSANBHAI DURLABHBHAI RATHOD 1117002WL000219 KARSANBHAI DURLABHBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812443 KARSHANBHAI RATHOD IDBI BANK(607095)
19 OLPAD GJ-17-002-027-001/4012950
(Kadarama) 		1117002000NRG24190420230002084 19/04/2023 BHARATBHAI MELJIBHAI RATHOD 1117002WL000225 BHARATBHAI MELJIBHAI RATHOD 00165 IBKL0001849 3332 3332 Rejected 10/05/2023 1394812464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OLPAD GJ-17-002-027-001/4012952
(Kadarama) 		1117002000NRG24190420230002085 19/04/2023 SUKABHAI JAGUBHAI RATHOD 1117002WL000225 SUKABHAI JAGUBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812469 SUKABHAI JAGUBHAI RATHOD IDBI BANK(607095)
21 OLPAD GJ-17-002-027-001/4012958
(Kadarama) 		1117002000NRG24190420230002036 19/04/2023 SURESH SUNILBHAI RATHOD 1117002WL000207 SURESH SUNILBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812447 SURESH SUNILBHAI RATHOD IDBI BANK(607095)
22 OLPAD GJ-17-002-027-001/4012962
(Kadarama) 		1117002000NRG24190420230002039 19/04/2023 GOMANBHAI ZINABHAI RATHOD 1117002WL000208 GOMANBHAI ZINABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812463 GOMANBHAI RATHOD IDBI BANK(607095)
23 OLPAD GJ-17-002-027-001/4012976
(Kadarama) 		1117002000NRG24190420230002040 19/04/2023 GOVINDBHAI KHUSHALBHAI RATHOD 1117002WL000208 GOVINDBHAI KHUSHALBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812448 GOVINDBHAI KHUSHALBHAI RATHOD IDBI BANK(607095)
24 OLPAD GJ-17-002-027-001/4012981
(Kadarama) 		1117002000NRG24190420230002058 19/04/2023 NAGINBHAI JERAMBHAI RATHOD 1117002WL000217 NAGINBHAI JERAMBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812466 NAGINBHAI JERAMBHAI RATHOD IDBI BANK(607095)
25 OLPAD GJ-17-002-027-001/4013037
(Kadarama) 		1117002000NRG24190420230002059 19/04/2023 CHHAGANBHAI DAHYABHAI RATHOD 1117002WL000217 CHHAGANBHAI DAHYABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812467 CHHAGANBHAI DAHYABHAI RATHOD IDBI BANK(607095)
26 OLPAD GJ-17-002-027-001/4013038
(Kadarama) 		1117002000NRG24190420230001963 19/04/2023 SUKABHAI JERAMBHAI RATHOD 1117002WL000186 SUKABHAI JERAMBHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 10/05/2023 1394812465 RATHOD SUKABHAI JERAMBHAI BANK OF BARODA(606985)
27 OLPAD GJ-17-002-027-001/4020414
(Kadarama) 		1117002000NRG24190420230002067 19/04/2023 SAVITABEN BUDHIYABHAI RATHOD 1117002WL000220 SAVITABEN BUDHIYABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812453 SAVITABEN BUDHIYABHAI RATHOD IDBI BANK(607095)
28 OLPAD GJ-17-002-027-001/93
(Kadarama) 		1117002000NRG24190420230002071 19/04/2023 MANJULABEN CHHANABHAI RATHOD 1117002WL000221 MANJULABEN CHHANABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812442 MANJULABEN RATHOD IDBI BANK(607095)
29 OLPAD GJ-17-002-093-001/4039298
(Vadoli) 		1117002000NRG24190420230002096 19/04/2023 KALUBHAI DURLABHBHAI RATHOD 1117002WL000229 KALUBHAI DURLABHBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812461 KALUBHAI DURLABHBHAI RATHOD IDBI BANK(607095)
30 OLPAD GJ-17-002-093-001/41
(Vadoli) 		1117002000NRG24190420230001989 19/04/2023 SAGARBHAI RAMESHBHAI RATHOD 1117002WL000193 SAGARBHAI RAMESHBHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 10/05/2023 1394812458 SAGARBHAI RAMESHBHAI RATHOD IDBI BANK(607095)
31 OLPAD GJ-17-002-093-001/41
(Vadoli) 		1117002000NRG24190420230001991 19/04/2023 SAGARBHAI RAMESHBHAI RATHOD 1117002WL000194 SAGARBHAI RAMESHBHAI RATHOD 00165 IBKL0001849 1666 1666 Processed 10/05/2023 1394812459 SAGARBHAI RAMESHBHAI RATHOD IDBI BANK(607095)
32 OLPAD GJ-17-002-093-001/42
(Vadoli) 		1117002000NRG24190420230001990 19/04/2023 MANGABHAI CHIMANBHAI RATHOD 1117002WL000193 MANGABHAI CHIMANBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812454 MANGABHAI CHIMANBHAI RATHOD BANK OF BARODA(606985)
33 OLPAD GJ-17-002-093-001/43
(Vadoli) 		1117002000NRG24190420230001984 19/04/2023 BHARATBHAI PRAFULBHAI RATHOD 1117002WL000191 BHARATBHAI PRAFULBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812455 BHARAT PRAFULBHAI RATHOD IDBI BANK(607095)
34 OLPAD GJ-17-002-093-001/44
(Vadoli) 		1117002000NRG24190420230001992 19/04/2023 BHARATBHAI PANUBHAI RATHOD 1117002WL000194 BHARATBHAI PANUBHAI RATHOD 00165 IBKL0001849 3094 3094 Processed 10/05/2023 1394812460 RATHOD BHARATBHAI PANUBHAI PUNJAB NATIONAL BANK(508568)
35 OLPAD GJ-17-002-093-001/45
(Vadoli) 		1117002000NRG24190420230001985 19/04/2023 MANOJBHAI PANUBHAI RATHOD 1117002WL000191 MANOJBHAI PANUBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812456 MANOJBHAI PANUBHAI RATHOD PUNJAB NATIONAL BANK(508568)
36 OLPAD GJ-17-002-093-001/46
(Vadoli) 		1117002000NRG24190420230002102 19/04/2023 BUDHIYABHAI MAGANBHAI RATHOD 1117002WL000231 BUDHIYABHAI MAGANBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812457 BBUDHIYABHAI MAGANBHAI RATHOD IDBI BANK(607095)
37 OLPAD GJ-17-002-093-001/50
(Vadoli) 		1117002000NRG24190420230002097 19/04/2023 BUDHIBEN PIRUBHAI RATHOD 1117002WL000229 BUDHIBEN PIRUBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 10/05/2023 1394812462 BUDHIBEN PIRUBHAI RATHOD IDBI BANK(607095)
SubTotal 80920 80920
38 OLPAD GJ-17-002-093-001/8-B
(Vadoli) 		1117002000NRG24190420230002100 19/04/2023 REVABEN BHIKHABHAI RATHOD 1117002WL000230 REVABEN BHIKHABHAI RATHOD 00354 PUNB0895600 3332 3332 Processed 10/05/2023 1394812478 REVABEN BHIKHABHAI RATHOD PUNJAB NATIONAL BANK(508568)
39 OLPAD GJ-17-002-093-001/9-B
(Vadoli) 		1117002000NRG24190420230002075 19/04/2023 KALIDAS SOMABHAI RATHOD 1117002WL000222 KALIDAS SOMABHAI RATHOD 00354 PUNB0895600 3332 3332 Processed 10/05/2023 1394812479 KALIDAS SOMABHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
Total 122332 122332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_190423APB_FTO_5683 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 1428
2 OLPAD GJ1117002_190423APB_FTO_5683 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 26656
3 OLPAD GJ1117002_190423APB_FTO_5683 Canara Bank CNRB0017174 ERTHAN 6664
4 OLPAD GJ1117002_190423APB_FTO_5683 IDBI Bank IBKL0001849 SAYAN 80920
5 OLPAD GJ1117002_190423APB_FTO_5683 Punjab National Bank PUNB0895600 VADOLI 6664

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