Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:50 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_081223APB_FTO_177254
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-17-002-034-001/175
(Karanj) 		1117002000NRG24081220230144620 08/12/2023 JAMNABEN BHIKHABHAI RATHOD 1117002WL016833 JAMNABEN BHIKHABHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 01/01/2024 9007743459 JAMNABEN BHIKHABHAI BANK OF BARODA(606985)
2 OLPAD GJ-17-002-034-001/195
(Karanj) 		1117002000NRG24081220230144617 08/12/2023 MAHADEVBHAI NAGINBHAI RATHOD 1117002WL016832 MAHADEVBHAI NAGINBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 01/01/2024 9007743460 MAHADEVBHAI NAGINBHA BANK OF BARODA(606985)
3 OLPAD GJ-17-002-034-001/273
(Karanj) 		1117002000NRG24081220230144621 08/12/2023 RATHOD RATILAL DAHYABHAI 1117002WL016833 RATHOD RATILAL DAHYABHAI 00045 BARB0KARSUR 3570 3570 Rejected 01/01/2024 9007743454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 OLPAD GJ-17-002-034-001/73
(Karanj) 		1117002000NRG24081220230144618 08/12/2023 DINESHBHAI MOHANBHAI RATHOD 1117002WL016832 DINESHBHAI MOHANBHAI RATHOD 00045 BARB0KARSUR 2550 2550 Processed 01/01/2024 9007743464 DINESHBHAI MOHANBHAI BANK OF BARODA(606985)
5 OLPAD GJ-17-002-034-001/77
(Karanj) 		1117002000NRG24081220230144619 08/12/2023 SHARDABEN THAKORBHAI RATHOD 1117002WL016832 SHARDABEN THAKORBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 01/01/2024 9007743458 SHARDABEN THAKORBHAI BANK OF BARODA(606985)
SubTotal 16830 16830
6 OLPAD GJ-17-002-037-002/4015003
(KaslaKhurd) 		1117002000NRG24081220230144623 08/12/2023 PRAFULBHAI RAJUBHAI SURATI 1117002WL016834 PRAFULBHAI RAJUBHAI SURATI 00045 BARB0KUNDIY 3825 3825 Processed 01/01/2024 9007743462 PRAFULBHAI RAJUBHAI BANK OF BARODA(606985)
7 OLPAD GJ-17-002-037-002/56
(KaslaKhurd) 		1117002000NRG24081220230144626 08/12/2023 SURATI ZINALBEN PRAFULKUMAR 1117002WL016835 SURATI ZINALBEN PRAFULKUMAR 00045 BARB0KUNDIY 3825 3825 Processed 01/01/2024 9007743456 SURATI ZINALBEN PRAF BANK OF BARODA(606985)
SubTotal 7650 7650
8 OLPAD GJ-17-002-023-001/174294
(Haathisa) 		1117002000NRG24081220230144604 08/12/2023 MEENABEN SURESHBHAI PATEL 1117002WL016826 MEENABEN SURESHBHAI PATEL 00045 BARB0OLPADX 3332 3332 Processed 01/01/2024 9007743455 MEENABEN SURESHBHAI BANK OF BARODA(606985)
9 OLPAD GJ-17-002-034-001/38
(Karanj) 		1117002000NRG24081220230144622 08/12/2023 PARVATIBEN BALUBHAI RATHOD 1117002WL016833 PARVATIBEN BALUBHAI RATHOD 00045 BARB0OLPADX 3570 3570 Processed 01/01/2024 9007743465 PARVATIBEN BALUBHAI BANK OF BARODA(606985)
10 OLPAD GJ-17-002-062-001/29
(Orma) 		1117002000NRG24081220230144624 08/12/2023 VIJAYBHAI ZINABHAI RATHOD 1117002WL016834 VIJAYBHAI ZINABHAI RATHOD 00045 BARB0OLPADX 510 510 Processed 01/01/2024 9007743466 VIJAYBHAI ZINABHAI R BANK OF BARODA(606985)
11 OLPAD GJ-17-002-062-001/30
(Orma) 		1117002000NRG24081220230144627 08/12/2023 VINODABHAI HIMATBHAI RATHOD 1117002WL016835 VINODABHAI HIMATBHAI RATHOD 00045 BARB0OLPADX 510 510 Processed 01/01/2024 9007743463 VINODABHAI HIMATBHAI BANK OF BARODA(606985)
12 OLPAD GJ-17-002-062-001/39
(Orma) 		1117002000NRG24081220230144628 08/12/2023 GOMIBEN SOMABHAI RATHOD 1117002WL016835 GOMIBEN SOMABHAI RATHOD 00045 BARB0OLPADX 3825 3825 Processed 01/01/2024 9007743468 GOMIBEN SOMABHAI RAT BANK OF BARODA(606985)
13 OLPAD GJ-17-002-062-002/6
(Orma) 		1117002000NRG24081220230144625 08/12/2023 DAXABEN JAMUBHAI RATHOD 1117002WL016834 DAXABEN JAMUBHAI RATHOD 00045 BARB0OLPADX 3825 3825 Processed 01/01/2024 9007743467 DAXABEN JAMUBHAI RAT BANK OF BARODA(606985)
SubTotal 15572 15572
14 OLPAD GJ-17-002-025-001/173913
(Jinod) 		1117002000NRG24081220230144606 08/12/2023 Patel Asmitaben Priyankkumar 1117002WL016827 Patel Asmitaben Priyankkumar 00415 SBIN0001369 3570 3570 Processed 01/01/2024 9007743457 ASMITABEN PRIYANK KU BANK OF BARODA(606985)
15 OLPAD GJ-17-002-025-001/173913
(Jinod) 		1117002000NRG24081220230144605 08/12/2023 PRIYANK KUMAR JASHVANTBHAI PATEL 1117002WL016827 PRIYANK KUMAR JASHVANTBHAI PATEL 00415 SBIN0001369 3570 3570 Processed 01/01/2024 9007743461 MR PATEL PRIYANKKUMAR JASHWANTBHAI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 47192 47192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_081223APB_FTO_177254 Bank of Baroda BARB0KARSUR Karanj 16830
2 OLPAD GJ1117002_081223APB_FTO_177254 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 7650
3 OLPAD GJ1117002_081223APB_FTO_177254 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 15572
4 OLPAD GJ1117002_081223APB_FTO_177254 State Bank of India SBIN0001369 OLPAD 7140

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