Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:28 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_150923APB_FTO_136534
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-17-002-091-001/100
(Umrachhi) 		1117002000NRG24150920230122637 15/09/2023 BHIMABHAI MAGANBHAI RATHOD 1117002WL012700 BHIMABHAI MAGANBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 23/09/2023 5835717304 BHIMABHAI MAGANBHAI BANK OF BARODA(606985)
2 OLPAD GJ-17-002-091-001/11197039
(Umrachhi) 		1117002000NRG24150920230122659 15/09/2023 LAXMIBEN BHIKHABHAI RATHOD 1117002WL012708 LAXMIBEN BHIKHABHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717302 LAXMIBEN BHIKHABHAI BANK OF BARODA(606985)
3 OLPAD GJ-17-002-091-001/11197182
(Umrachhi) 		1117002000NRG24150920230122641 15/09/2023 CHHITUBHAI SOMABHAI RATHOD 1117002WL012702 CHHITUBHAI SOMABHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717313 CHHITUBHAI SOMABHAI BANK OF BARODA(606985)
4 OLPAD GJ-17-002-091-001/21
(Umrachhi) 		1117002000NRG24150920230122644 15/09/2023 KAMUBEN BACHUBHAI RATHOD 1117002WL012703 KAMUBEN BACHUBHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717301 KAMUBEN BACHUBHAI R BANK OF BARODA(606985)
5 OLPAD GJ-17-002-091-001/3
(Umrachhi) 		1117002000NRG24150920230122646 15/09/2023 SAVIBEN GOPALBHAI RATHOD 1117002WL012704 SAVIBEN GOPALBHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717303 SAVIBEN GOPALBHAI RA BANK OF BARODA(606985)
6 OLPAD GJ-17-002-091-001/4039007
(Umrachhi) 		1117002000NRG24150920230122639 15/09/2023 SUMANBEN GOMANBHAI RATHOD 1117002WL012701 SUMANBEN GOMANBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 23/09/2023 5835717310 SUMANBEN GOMANBHAI R BANK OF BARODA(606985)
7 OLPAD GJ-17-002-091-001/4041351
(Umrachhi) 		1117002000NRG24150920230122649 15/09/2023 GANPATBHAI GOMANBHAI RATHOD 1117002WL012705 GANPATBHAI GOMANBHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717305 GANPATBHAI GOMANBHAI BANK OF BARODA(606985)
8 OLPAD GJ-17-002-091-001/5
(Umrachhi) 		1117002000NRG24150920230122662 15/09/2023 HANSABEN JAMUBHA I RATHOD 1117002WL012709 HANSABEN JAMUBHA I RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717300 HANSABEN JAMUBHA I R BANK OF BARODA(606985)
9 OLPAD GJ-17-002-091-001/55
(Umrachhi) 		1117002000NRG24150920230122652 15/09/2023 ANUPBHAI MELJIBHAI RATHOD 1117002WL012706 ANUPBHAI MELJIBHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717312 ANOPBHAI MELAJIBHAI BANK OF BARODA(606985)
10 OLPAD GJ-17-002-093-001/10
(Vadoli) 		1117002000NRG24150920230122650 15/09/2023 GEETABEN RAMESHBHAI RATHOD 1117002WL012705 GEETABEN RAMESHBHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717317 GEETABEN RAMESHBHAI BANK OF BARODA(606985)
11 OLPAD GJ-17-002-093-001/2-A
(Vadoli) 		1117002000NRG24150920230122651 15/09/2023 MADHUBEN RAJUBHAI RATHOD 1117002WL012705 MADHUBEN RAJUBHAI RATHOD 00045 BARB0KIMXXX 1020 1020 Processed 23/09/2023 5835717308 MADHUBEN RAJUBHAI RA BANK OF BARODA(606985)
12 OLPAD GJ-17-002-093-001/2-A
(Vadoli) 		1117002000NRG24150920230122647 15/09/2023 MADHUBEN RAJUBHAI RATHOD 1117002WL012704 MADHUBEN RAJUBHAI RATHOD 00045 BARB0KIMXXX 1020 1020 Processed 23/09/2023 5835717306 MADHUBEN RAJUBHAI RA BANK OF BARODA(606985)
13 OLPAD GJ-17-002-093-001/2-A
(Vadoli) 		1117002000NRG24150920230122653 15/09/2023 MADHUBEN RAJUBHAI RATHOD 1117002WL012706 MADHUBEN RAJUBHAI RATHOD 00045 BARB0KIMXXX 1020 1020 Processed 23/09/2023 5835717307 MADHUBEN RAJUBHAI RA BANK OF BARODA(606985)
14 OLPAD GJ-17-002-093-001/2-A
(Vadoli) 		1117002000NRG24150920230122656 15/09/2023 MADHUBEN RAJUBHAI RATHOD 1117002WL012707 MADHUBEN RAJUBHAI RATHOD 00045 BARB0KIMXXX 765 765 Processed 23/09/2023 5835717309 MADHUBEN RAJUBHAI RA BANK OF BARODA(606985)
15 OLPAD GJ-17-002-093-001/4-A
(Vadoli) 		1117002000NRG24150920230122660 15/09/2023 SUKABHAI CHHANABHAI RATHOD 1117002WL012708 SUKABHAI CHHANABHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717311 SUKABHAI CHHANABHAI BANK OF BARODA(606985)
16 OLPAD GJ-17-002-093-001/4039308
(Vadoli) 		1117002000NRG24150920230122657 15/09/2023 RAMESHBHAI JETHABHAI RATHOD 1117002WL012707 RAMESHBHAI JETHABHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717316 RAMESHBHAI JETHABHAI BANK OF BARODA(606985)
17 OLPAD GJ-17-002-093-001/4039323
(Vadoli) 		1117002000NRG24150920230122658 15/09/2023 SUMANBEN SUKABHAI RATHOD 1117002WL012707 SUMANBEN SUKABHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717319 SUMANBEN SUKABHAI RA BANK OF BARODA(606985)
18 OLPAD GJ-17-002-093-001/4039372
(Vadoli) 		1117002000NRG24150920230122663 15/09/2023 SOMABHAI DULABHBHAI RATHOD 1117002WL012709 SOMABHAI DULABHBHAI RATHOD 00045 BARB0KIMXXX 3825 3825 Processed 23/09/2023 5835717318 SOMABHAI DULABHBHAI BANK OF BARODA(606985)
SubTotal 56865 56865
19 OLPAD GJ-17-002-072-001/4031515
(Saras) 		1117002000NRG24150920230122630 15/09/2023 SHANTABEN BUDHIYABHAI RATHOD 1117002WL012695 SHANTABEN BUDHIYABHAI RATHOD 00045 BARB0KUNDIY 3570 3570 Processed 23/09/2023 5835717285 SHANTABEN BUDHIYABHA BANK OF BARODA(606985)
20 OLPAD GJ-17-002-072-001/4031517
(Saras) 		1117002000NRG24150920230122633 15/09/2023 RAJUBHAI BACHUBHAI RATHOD 1117002WL012698 RAJUBHAI BACHUBHAI RATHOD 00045 BARB0KUNDIY 3570 3570 Processed 23/09/2023 5835717284 RAJUBHAI BACHUBHAI R BANK OF BARODA(606985)
21 OLPAD GJ-17-002-072-001/4031524
(Saras) 		1117002000NRG24150920230122632 15/09/2023 NAYNABEN RAMESHBHAI RATHOD 1117002WL012697 NAYNABEN RAMESHBHAI RATHOD 00045 BARB0KUNDIY 3570 3570 Processed 23/09/2023 5835717286 RAMESH SHUKKAR RATHO BANK OF BARODA(606985)
22 OLPAD GJ-17-002-072-001/63
(Saras) 		1117002000NRG24150920230122631 15/09/2023 BUDHIYABHAI MULCHAND RATHOD 1117002WL012696 BUDHIYABHAI MULCHAND RATHOD 00045 BARB0KUNDIY 3570 3570 Processed 23/09/2023 5835717287 BUDHIYABHAI MULCHAND BANK OF BARODA(606985)
SubTotal 14280 14280
23 OLPAD GJ-17-002-072-001/4031506
(Saras) 		1117002000NRG24150920230122634 15/09/2023 RAHUL GANPATBHAI RATHOD 1117002WL012699 RAHUL GANPATBHAI RATHOD 00045 BARB0RANDER 3570 3570 Processed 23/09/2023 5835717314 RAHUL GANPATBHAI RAT BANK OF BARODA(606985)
SubTotal 3570 3570
24 OLPAD GJ-17-002-004-001/4005027
(Anita) 		1117002000NRG24150920230122635 15/09/2023 BHIKHABHAI GOMANBHAI RATHOD 1117002WL012700 BHIKHABHAI GOMANBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/09/2023 5835717297 BHIKHABHAI GOMANBHAI RATHOD IDBI BANK(607095)
25 OLPAD GJ-17-002-004-001/4034514
(Anita) 		1117002000NRG24150920230122636 15/09/2023 SOMABHAI GOMABHAI RATHOD 1117002WL012700 SOMABHAI GOMABHAI RATHOD 00165 IBKL0001849 952 952 Processed 23/09/2023 5835717296 SOMABHAI GOMABHAI RATHOD IDBI BANK(607095)
26 OLPAD GJ-17-002-004-001/4034514
(Anita) 		1117002000NRG24150920230122638 15/09/2023 SOMABHAI GOMABHAI RATHOD 1117002WL012701 SOMABHAI GOMABHAI RATHOD 00165 IBKL0001849 952 952 Processed 23/09/2023 5835717295 SOMABHAI GOMABHAI RATHOD IDBI BANK(607095)
27 OLPAD GJ-17-002-004-001/4034514
(Anita) 		1117002000NRG24150920230122643 15/09/2023 SOMABHAI GOMABHAI RATHOD 1117002WL012703 SOMABHAI GOMABHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 23/09/2023 5835717294 SOMABHAI GOMABHAI RATHOD IDBI BANK(607095)
28 OLPAD GJ-17-002-093-001/4039298
(Vadoli) 		1117002000NRG24150920230122648 15/09/2023 KALUBHAI DURLABHBHAI RATHOD 1117002WL012704 KALUBHAI DURLABHBHAI RATHOD 00165 IBKL0001849 3825 3825 Processed 23/09/2023 5835717293 KALUBHAI DURLABHBHAI RATHOD IDBI BANK(607095)
29 OLPAD GJ-17-002-093-001/42
(Vadoli) 		1117002000NRG24150920230122645 15/09/2023 MANGABHAI CHIMANBHAI RATHOD 1117002WL012703 MANGABHAI CHIMANBHAI RATHOD 00165 IBKL0001849 3825 3825 Processed 23/09/2023 5835717290 MANGABHAI CHIMANBHAI BANK OF BARODA(606985)
30 OLPAD GJ-17-002-093-001/43
(Vadoli) 		1117002000NRG24150920230122642 15/09/2023 BHARATBHAI PRAFULBHAI RATHOD 1117002WL012702 BHARATBHAI PRAFULBHAI RATHOD 00165 IBKL0001849 3825 3825 Processed 23/09/2023 5835717291 BHARAT PRAFULBHAI RATHOD IDBI BANK(607095)
31 OLPAD GJ-17-002-093-001/46
(Vadoli) 		1117002000NRG24150920230122640 15/09/2023 BUDHIYABHAI MAGANBHAI RATHOD 1117002WL012701 BUDHIYABHAI MAGANBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/09/2023 5835717292 BBUDHIYABHAI MAGANBHAI RATHOD IDBI BANK(607095)
32 OLPAD GJ-17-002-093-001/50
(Vadoli) 		1117002000NRG24150920230122664 15/09/2023 BUDHIBEN PIRUBHAI RATHOD 1117002WL012709 BUDHIBEN PIRUBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 23/09/2023 5835717298 BUDHIBEN PIRUBHAI RATHOD IDBI BANK(607095)
33 OLPAD GJ-17-002-093-001/50
(Vadoli) 		1117002000NRG24150920230122661 15/09/2023 BUDHIBEN PIRUBHAI RATHOD 1117002WL012708 BUDHIBEN PIRUBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 23/09/2023 5835717299 BUDHIBEN PIRUBHAI RATHOD IDBI BANK(607095)
SubTotal 23579 23579
34 OLPAD GJ-17-002-091-001/11196979
(Umrachhi) 		1117002000NRG24150920230122655 15/09/2023 GOMANBHAI RAVAJIBHAI RATHOD 1117002WL012707 GOMANBHAI RAVAJIBHAI RATHOD 00354 PUNB0895600 3825 3825 Processed 23/09/2023 5835717289 GOMABHAI RAVJIBHAI RATHOD PUNJAB NATIONAL BANK(508568)
35 OLPAD GJ-17-002-093-001/8-B
(Vadoli) 		1117002000NRG24150920230122654 15/09/2023 REVABEN BHIKHABHAI RATHOD 1117002WL012706 REVABEN BHIKHABHAI RATHOD 00354 PUNB0895600 3825 3825 Processed 23/09/2023 5835717315 REVABEN BHIKHABHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 7650 7650
36 OLPAD GJ-17-002-025-001/173913
(Jinod) 		1117002000NRG24150920230122627 15/09/2023 PRIYANK KUMAR JASHVANTBHAI PATEL 1117002WL012693 PRIYANK KUMAR JASHVANTBHAI PATEL 00415 SBIN0001369 3825 3825 Processed 23/09/2023 5835717288 MR PATEL PRIYANKKUMAR JASHWANTBHAI STATE BANK OF INDIA(508548)
SubTotal 3825 3825
Total 109769 109769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_150923APB_FTO_136534 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 56865
2 OLPAD GJ1117002_150923APB_FTO_136534 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 14280
3 OLPAD GJ1117002_150923APB_FTO_136534 Bank of Baroda BARB0RANDER RANDER BRANCH 3570
4 OLPAD GJ1117002_150923APB_FTO_136534 IDBI Bank IBKL0001849 SAYAN 23579
5 OLPAD GJ1117002_150923APB_FTO_136534 Punjab National Bank PUNB0895600 VADOLI 7650
6 OLPAD GJ1117002_150923APB_FTO_136534 State Bank of India SBIN0001369 OLPAD 3825

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