Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:59 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_170823FTO_117020
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-17-002-084-001/4036620
(SondaMitha) 		1117002000NRG24170820230110673 17/08/2023 AMRATBHAI CHHAGANBHAI RATHOD 1117002WL010780 AMRATBHAI CHHAGANBHAI RATHOD 00045 BARB0BHATGA 1275 1275 Processed 20/09/2023 5774309029 AMRATBHAI CHHAGANBHAI RATHOD ()
SubTotal 1275 1275
2 OLPAD GJ-17-002-043-001/41
(Kosam) 		1117002000NRG24170820230110669 17/08/2023 VISHALSINH GANPATSINH THAKOR 1117002WL010779 VISHALSINH GANPATSINH THAKOR 00045 BARB0JAHSUR 255 255 Processed 20/09/2023 5774309037 VISHALSINH GANPATSINH THAKOR ()
SubTotal 255 255
3 OLPAD GJ-17-002-040-001/21
(Kimamli) 		1117002000NRG24170820230110719 17/08/2023 Kokilaben Rajubhai Rathod 1117002WL010795 Kokilaben Rajubhai Rathod 00045 BARB0KIMXXX 3332 3332 Processed 20/09/2023 5774309030 Kokilaben Rajubhai Rathod ()
SubTotal 3332 3332
4 OLPAD GJ-17-002-072-001/173826
(Saras) 		1117002000NRG24170820230110675 17/08/2023 NITESHBHAI DHAYABHAI PATEL 1117002WL010781 NITESHBHAI DHAYABHAI PATEL 00045 BARB0KUNDIY 1275 1275 Processed 20/09/2023 5774309031 NITESHBHAI DHAYABHAI PATEL ()
5 OLPAD GJ-17-002-072-001/37
(Saras) 		1117002000NRG24170820230110677 17/08/2023 MADHUBEN RAMESHBHAI RATHOD 1117002WL010781 MADHUBEN RAMESHBHAI RATHOD 00045 BARB0KUNDIY 1275 1275 Processed 20/09/2023 5774309032 MADHUBEN RAMESHBHAI RATHOD ()
SubTotal 2550 2550
6 OLPAD GJ-17-002-021-001/27
(Gola) 		1117002000NRG24170820230110668 17/08/2023 PARMAR AXRAJ LAXMANSINH 1117002WL010779 PARMAR AXRAJ LAXMANSINH 00415 SBIN0001369 255 255 Processed 20/09/2023 5774309034 MR PARMAR AXRAJ LAXMANSINH ()
7 OLPAD GJ-17-002-061-001/102
(Olpad) 		1117002000NRG24170820230110671 17/08/2023 RAJESH NATHUBHAI PATEL 1117002WL010779 RAJESH NATHUBHAI PATEL 00415 SBIN0001369 255 255 Processed 20/09/2023 5774309033 MR RAJESH NATHUBHAI PATEL ()
SubTotal 510 510
8 OLPAD GJ-17-002-006-001/11196366
(Asnad) 		1117002000NRG24170820230110665 17/08/2023 VISHAL MAHESHBHAI RATHOD 1117002WL010778 VISHAL MAHESHBHAI RATHOD 00415 SBIN0007809 1275 1275 Processed 20/09/2023 5774309036 MR VISHAL MAHESHBHAI RATHOD ()
9 OLPAD GJ-17-002-006-001/4005782
(Asnad) 		1117002000NRG24170820230110666 17/08/2023 DHANSUKHBHAI PARSOTTAMBHAI RATHOD 1117002WL010778 DHANSUKHBHAI PARSOTTAMBHAI RATHOD 00415 SBIN0007809 1275 1275 Processed 20/09/2023 5774309035 MR DHANSUKHBHAI PARSOTTAMBHAI RATHOD ()
SubTotal 2550 2550
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_170823FTO_117020 Bank of Baroda BARB0BHATGA BHATGAM 1275
2 OLPAD GJ1117002_170823FTO_117020 Bank of Baroda BARB0JAHSUR JAHANGIRPURA 255
3 OLPAD GJ1117002_170823FTO_117020 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 3332
4 OLPAD GJ1117002_170823FTO_117020 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 2550
5 OLPAD GJ1117002_170823FTO_117020 State Bank of India SBIN0001369 OLPAD 510
6 OLPAD GJ1117002_170823FTO_117020 State Bank of India SBIN0007809 ASNAD 2550

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