Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:13 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_010623APB_FTO_46880
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-17-002-053-001/4024327
(Mirjapore) 		1117002000NRG24010620230048120 01/06/2023 JAYABEN HARSHADBHAI RATHOD 1117002WL004411 JAYABEN HARSHADBHAI RATHOD 00045 BARB0BHAGVA 2856 2856 Processed 07/06/2023 2267768601 JAYABEN HARSHADBHAI RATHOD BANK OF BARODA(606985)
SubTotal 2856 2856
2 OLPAD GJ-17-002-047-001/4021359
(Kumbhari) 		1117002000NRG24010620230048162 01/06/2023 PINKIBEN VIJAYBHAI RATHOD 1117002WL004420 PINKIBEN VIJAYBHAI RATHOD 00045 BARB0BHATGA 3570 3570 Processed 07/06/2023 2267768615 PINKIBEN VIJAYBHAI RATHOD BANK OF BARODA(606985)
3 OLPAD GJ-17-002-047-001/4021359
(Kumbhari) 		1117002000NRG24010620230048161 01/06/2023 VIJAYKUMAR MAHADEVBHAI RATHOD 1117002WL004420 VIJAYKUMAR MAHADEVBHAI RATHOD 00045 BARB0BHATGA 3570 3570 Processed 07/06/2023 2267768614 VIJAYKUMAR MAHADEVBHAI RATHOD BANK OF BARODA(606985)
4 OLPAD GJ-17-002-047-001/4021361
(Kumbhari) 		1117002000NRG24010620230048151 01/06/2023 PADMABEN PRADIPBHAI RATHOD 1117002WL004417 PADMABEN PRADIPBHAI RATHOD 00045 BARB0BHATGA 3570 3570 Processed 07/06/2023 2267768616 PADMABEN PRADIPBHAI RATHOD BANK OF BARODA(606985)
SubTotal 10710 10710
5 OLPAD GJ-17-002-031-001/95
(Kanyasi) 		1117002000NRG24010620230047817 01/06/2023 AMBUBHAI CHITUBHAI RATHOD 1117002WL004367 AMBUBHAI CHITUBHAI RATHOD 00045 BARB0KUDSAD 3332 3332 Processed 07/06/2023 2267768613 AMBUBHAI CHITUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3332 3332
6 OLPAD GJ-17-002-047-001/4021363
(Kumbhari) 		1117002000NRG24010620230048128 01/06/2023 JAYESHBHAI JAGDISHBHAI RATHOD 1117002WL004414 JAYESHBHAI JAGDISHBHAI RATHOD 00045 BARB0OLPADX 3570 3570 Processed 07/06/2023 2267768600 JAYESHBHAI JAGDISHBHAI RATHOD BANK OF INDIA(508505)
SubTotal 3570 3570
7 OLPAD GJ-17-002-047-001/4021363
(Kumbhari) 		1117002000NRG24010620230048129 01/06/2023 KAJALBEN JAYESHBHAI RATHOD 1117002WL004414 KAJALBEN JAYESHBHAI RATHOD 00048 BKID0002754 3570 3570 Processed 07/06/2023 2267768604 KAJALBEN JAYESHBHAI RATHOD BANK OF INDIA(508505)
SubTotal 3570 3570
8 OLPAD GJ-17-002-027-001/4012950
(Kadarama) 		1117002000NRG24010620230048118 01/06/2023 BHARATBHAI MELJIBHAI RATHOD 1117002WL004411 BHARATBHAI MELJIBHAI RATHOD 00165 IBKL0001849 2618 2618 Rejected 07/06/2023 2267768602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OLPAD GJ-17-002-027-001/93
(Kadarama) 		1117002000NRG24010620230048111 01/06/2023 MANJULABEN CHHANABHAI RATHOD 1117002WL004409 MANJULABEN CHHANABHAI RATHOD 00165 IBKL0001849 2618 2618 Processed 07/06/2023 2267768618 MANJULABEN RATHOD IDBI BANK(607095)
10 OLPAD GJ-17-002-053-001/4024328
(Mirjapore) 		1117002000NRG24010620230048112 01/06/2023 SUMANBEN NITINBHAI RATHOD 1117002WL004409 SUMANBEN NITINBHAI RATHOD 00165 IBKL0001849 2856 2856 Processed 07/06/2023 2267768603 SUMANBEN NITINBHAI RATHOD IDBI BANK(607095)
SubTotal 8092 8092
11 OLPAD GJ-17-002-071-001/178
(Sandhiyer) 		1117002000NRG24010620230047815 01/06/2023 GUNVANTBHAI CHHAGANBHAI RATHOD 1117002WL004366 GUNVANTBHAI CHHAGANBHAI RATHOD 00468 UBIN0538523 3332 3332 Processed 07/06/2023 2267768617 GUNVANTBHAI CHHAGANBHAI RATHOD. UNION BANK OF INDIA(508500)
12 OLPAD GJ-17-002-071-001/190
(Sandhiyer) 		1117002000NRG24010620230047807 01/06/2023 KAMUBEN AMRITBHAI GAMIT 1117002WL004362 KAMUBEN AMRITBHAI GAMIT 00468 UBIN0538523 1428 1428 Processed 07/06/2023 2267768607 KAMUBEN AMRIT BHAI GAMIT UNION BANK OF INDIA(508500)
13 OLPAD GJ-17-002-071-001/190
(Sandhiyer) 		1117002000NRG24010620230047808 01/06/2023 KAMUBEN AMRITBHAI GAMIT 1117002WL004363 KAMUBEN AMRITBHAI GAMIT 00468 UBIN0538523 1428 1428 Processed 07/06/2023 2267768608 KAMUBEN AMRIT BHAI GAMIT UNION BANK OF INDIA(508500)
14 OLPAD GJ-17-002-071-001/191
(Sandhiyer) 		1117002000NRG24010620230047816 01/06/2023 LAXMIBEN CHHITUBHAI RATHOD 1117002WL004366 LAXMIBEN CHHITUBHAI RATHOD 00468 UBIN0538523 3332 3332 Processed 07/06/2023 2267768611 CHHITUBHAI RAVJIBHAI RATHOD UNION BANK OF INDIA(508500)
15 OLPAD GJ-17-002-071-001/194
(Sandhiyer) 		1117002000NRG24010620230047813 01/06/2023 RAKESHBHAI JAYANTIBHAI PANCHAL 1117002WL004365 RAKESHBHAI JAYANTIBHAI PANCHAL 00468 UBIN0538523 3332 3332 Processed 07/06/2023 2267768605 RAKESHBHAI JAYANTIBHAI PANCHAL UNION BANK OF INDIA(508500)
16 OLPAD GJ-17-002-071-001/4
(Sandhiyer) 		1117002000NRG24010620230047814 01/06/2023 RAJUBHAI RAMESHBHAI DHULIA 1117002WL004365 RAJUBHAI RAMESHBHAI DHULIA 00468 UBIN0538523 3332 3332 Processed 07/06/2023 2267768610 RAJUBHAI RAMESHBHAI DHULIA UNION BANK OF INDIA(508500)
17 OLPAD GJ-17-002-071-001/4041049
(Sandhiyer) 		1117002000NRG24010620230047809 01/06/2023 MANJULABEN KAMLESHBHAI GAMIT 1117002WL004364 MANJULABEN KAMLESHBHAI GAMIT 00468 UBIN0538523 3332 3332 Processed 07/06/2023 2267768612 MANJULABEN KAMLESHBHAI GAMIT UNION BANK OF INDIA(508500)
18 OLPAD GJ-17-002-071-001/61
(Sandhiyer) 		1117002000NRG24010620230047810 01/06/2023 SUNITABEN CHETANBHAI RATHOD 1117002WL004364 SUNITABEN CHETANBHAI RATHOD 00468 UBIN0538523 3332 3332 Processed 07/06/2023 2267768609 SUNITABEN CHETANBHAI RATHOD UNION BANK OF INDIA(508500)
19 OLPAD GJ-17-002-071-001/8
(Sandhiyer) 		1117002000NRG24010620230047811 01/06/2023 KISHORBHAI RAVJIBHAI DHODIA 1117002WL004364 KISHORBHAI RAVJIBHAI DHODIA 00468 UBIN0538523 3332 3332 Processed 07/06/2023 2267768606 KISHORBHAI.RAVJIBHAI.DHODIA. UNION BANK OF INDIA(508500)
SubTotal 26180 26180
Total 58310 58310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_010623APB_FTO_46880 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 2856
2 OLPAD GJ1117002_010623APB_FTO_46880 Bank of Baroda BARB0BHATGA BHATGAM 10710
3 OLPAD GJ1117002_010623APB_FTO_46880 Bank of Baroda BARB0KUDSAD KUDSAD,GUJ 3332
4 OLPAD GJ1117002_010623APB_FTO_46880 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 3570
5 OLPAD GJ1117002_010623APB_FTO_46880 Bank of India BKID0002754 PIPLOD 3570
6 OLPAD GJ1117002_010623APB_FTO_46880 IDBI Bank IBKL0001849 SAYAN 8092
7 OLPAD GJ1117002_010623APB_FTO_46880 Union Bank of India UBIN0538523 SANDHIER 26180

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