Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:56 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_170523APB_FTO_30845
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) 		1117002000NRG24170520230027010 17/05/2023 JAYABEN HARSHADBHAI RATHOD 1117002WL002642 JAYABEN HARSHADBHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 24/05/2023 1819813797 JAYABEN HARSHADBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3332 3332
2 OLPAD GJ-17-002-014-001/109
(Bhatgam) 		1117002000NRG24170520230027038 17/05/2023 AMRUTBHAI AMBUBHAI RATHOD 1117002WL002655 AMRUTBHAI AMBUBHAI RATHOD 00045 BARB0BHATGA 228 228 Processed 24/05/2023 1819813811 AMRUTBHAI AMBUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 228 228
3 OLPAD GJ-17-002-064-001/113
(Pardi Bhadol) 		1117002000NRG24170520230027030 17/05/2023 MANGABHAI CHANABHAI RATHOD 1117002WL002652 MANGABHAI CHANABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813791 MANGABHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
4 OLPAD GJ-17-002-064-001/149
(Pardi Bhadol) 		1117002000NRG24170520230027015 17/05/2023 MADHUBEN MANGABHAI RATHOD 1117002WL002644 MADHUBEN MANGABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813792 MADHUBEN MANGABHAI RATHOD BANK OF BARODA(606985)
5 OLPAD GJ-17-002-064-001/150
(Pardi Bhadol) 		1117002000NRG24170520230026999 17/05/2023 MANJUBEN NANUBHAI RATHOD 1117002WL002639 MANJUBEN NANUBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813788 MANJUBEN NANUBHAI RATHOD BANK OF BARODA(606985)
6 OLPAD GJ-17-002-064-001/152
(Pardi Bhadol) 		1117002000NRG24170520230027000 17/05/2023 SUDHABEN MELJIBHAI RATHOD 1117002WL002639 SUDHABEN MELJIBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813785 SUDHABEN MELAJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 OLPAD GJ-17-002-064-001/153
(Pardi Bhadol) 		1117002000NRG24170520230026986 17/05/2023 GOMANBHAI BUDHIYABHAI RATHOD 1117002WL002635 GOMANBHAI BUDHIYABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813796 Gomanbhai Budhiyabhai Rathod BANK OF BARODA(606985)
8 OLPAD GJ-17-002-064-001/4013132
(Pardi Bhadol) 		1117002000NRG24170520230027001 17/05/2023 MOHANBHAI DHANABHAI RATHOD 1117002WL002639 MOHANBHAI DHANABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813782 MOHANBHAI DHANABHAI RATHOD BANK OF BARODA(606985)
9 OLPAD GJ-17-002-064-001/4013132
(Pardi Bhadol) 		1117002000NRG24170520230027024 17/05/2023 RAMESHBHAI 1117002WL002650 RAMESHBHAI 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813793 RAMESHBHAI MOHANBHAI RATHOD BANK OF BARODA(606985)
10 OLPAD GJ-17-002-064-001/4013138
(Pardi Bhadol) 		1117002000NRG24170520230027007 17/05/2023 KANTIBHAI PARAGJIBHAI RATHOD 1117002WL002641 KANTIBHAI PARAGJIBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813784 KANTIBHAI DEVJIBHAI RATHOD CANARA BANK(508532)
11 OLPAD GJ-17-002-064-001/4013140
(Pardi Bhadol) 		1117002000NRG24170520230027025 17/05/2023 Balvantbhai Naginbhai Rathod 1117002WL002650 Balvantbhai Naginbhai Rathod 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813778 Balvantbhai Naginbhai Rathod BANK OF BARODA(606985)
12 OLPAD GJ-17-002-064-001/4020547
(Pardi Bhadol) 		1117002000NRG24170520230027035 17/05/2023 HASMUKHBHAI MAGANBHAI RATHOD 1117002WL002653 HASMUKHBHAI MAGANBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813786 HASMUKHBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
13 OLPAD GJ-17-002-064-001/4028844
(Pardi Bhadol) 		1117002000NRG24170520230027012 17/05/2023 Shantiben Maganbhai Rathod 1117002WL002643 Shantiben Maganbhai Rathod 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813795 Shantiben Maganbhai Rathod BANK OF BARODA(606985)
14 OLPAD GJ-17-002-064-001/4028862
(Pardi Bhadol) 		1117002000NRG24170520230027026 17/05/2023 PIRUBHAI KANTIBHAI RATHOD 1117002WL002650 PIRUBHAI KANTIBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813794 Pirubhai Kantibhai Rathod BANK OF BARODA(606985)
15 OLPAD GJ-17-002-064-001/4028873
(Pardi Bhadol) 		1117002000NRG24170520230027032 17/05/2023 MANUBHAI CHHANABHAI RATHOD 1117002WL002652 MANUBHAI CHHANABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813787 MANUBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
16 OLPAD GJ-17-002-064-001/4028887
(Pardi Bhadol) 		1117002000NRG24170520230027017 17/05/2023 MINABEN HITESHBHAI RATHOD 1117002WL002645 MINABEN HITESHBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813789 MINABEN HITESHBHAI RATHOD BANK OF BARODA(606985)
17 OLPAD GJ-17-002-064-001/4028898
(Pardi Bhadol) 		1117002000NRG24170520230027013 17/05/2023 RAMANBEN RAVJIBHAI RATHOD 1117002WL002643 RAMANBEN RAVJIBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813783 RAMANBEN RAVJIBHAI RATHOD BANK OF BARODA(606985)
18 OLPAD GJ-17-002-064-001/4028913
(Pardi Bhadol) 		1117002000NRG24170520230026997 17/05/2023 SHANKARBHAI CHHIMAKBHAI RATHOD 1117002WL002638 SHANKARBHAI CHHIMAKBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813790 SHANKARBHAI CHHIMAKBHAI RATHOD BANK OF BARODA(606985)
19 OLPAD GJ-17-002-093-001/4039308
(Vadoli) 		1117002000NRG24170520230026988 17/05/2023 RAMESHBHAI JETHABHAI RATHOD 1117002WL002636 RAMESHBHAI JETHABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813781 RAMESHBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
20 OLPAD GJ-17-002-093-001/4039323
(Vadoli) 		1117002000NRG24170520230026989 17/05/2023 SUMANBEN SUKABHAI RATHOD 1117002WL002636 SUMANBEN SUKABHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813779 SUMANBEN SUKABHAI RATHOD BANK OF BARODA(606985)
21 OLPAD GJ-17-002-093-001/4039372
(Vadoli) 		1117002000NRG24170520230026998 17/05/2023 SOMABHAI DULABHBHAI RATHOD 1117002WL002638 SOMABHAI DULABHBHAI RATHOD 00045 BARB0KIMXXX 3332 3332 Processed 24/05/2023 1819813780 SOMABHAI DULABHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 63308 63308
22 OLPAD GJ-17-002-031-001/95
(Kanyasi) 		1117002000NRG24170520230026978 17/05/2023 AMBUBHAI CHITUBHAI RATHOD 1117002WL002630 AMBUBHAI CHITUBHAI RATHOD 00045 BARB0KUDSAD 3332 3332 Processed 24/05/2023 1819813810 AMBUBHAI CHITUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3332 3332
23 OLPAD GJ-17-002-064-001/52
(Pardi Bhadol) 		1117002000NRG24170520230026987 17/05/2023 MAHENDRAKUMAR RAJUBHAI RATHOD 1117002WL002636 MAHENDRAKUMAR RAJUBHAI RATHOD 00045 BARB0SAYANX 3332 3332 Processed 24/05/2023 1819813777 MAHENDRAKUMAR RAJUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3332 3332
24 OLPAD GJ-17-002-064-001/154
(Pardi Bhadol) 		1117002000NRG24170520230027031 17/05/2023 MANJUBEN NENSINHBHAI RATHOD 1117002WL002652 MANJUBEN NENSINHBHAI RATHOD 00078 CNRB0017174 3332 3332 Processed 24/05/2023 1819813814 MANJUBEN NENSINHBHAI RATHOD CANARA BANK(508532)
25 OLPAD GJ-17-002-064-001/4020536
(Pardi Bhadol) 		1117002000NRG24170520230027023 17/05/2023 LALLUBHAI BHANABHAI RATHOD 1117002WL002649 LALLUBHAI BHANABHAI RATHOD 00078 CNRB0017174 3332 3332 Processed 24/05/2023 1819813813 LALLUBHAI BHANABHAI RATHOD CANARA BANK(508532)
26 OLPAD GJ-17-002-064-001/4028843
(Pardi Bhadol) 		1117002000NRG24170520230027021 17/05/2023 KAMLESHBHAI CHHOTUBHAI RATHOD 1117002WL002647 KAMLESHBHAI CHHOTUBHAI RATHOD 00078 CNRB0017174 3332 3332 Processed 24/05/2023 1819813812 KAMLESHBHAI CHHOTU BHAI RATHOD CANARA BANK(508532)
SubTotal 9996 9996
27 OLPAD GJ-17-002-027-001/1
(Kadarama) 		1117002000NRG24170520230027014 17/05/2023 RAMANBHAI GAMBHIRBHAI RATHOD 1117002WL002644 RAMANBHAI GAMBHIRBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813799 RAMANBHAI GAMBHIRBHAI RATHOD IDBI BANK(607095)
28 OLPAD GJ-17-002-027-001/102
(Kadarama) 		1117002000NRG24170520230027005 17/05/2023 KAILASBEN NAGINBHAI RATHOD 1117002WL002641 KAILASBEN NAGINBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813808 KAILASBEN NAGINBHAI RATHOD IDBI BANK(607095)
29 OLPAD GJ-17-002-027-001/104
(Kadarama) 		1117002000NRG24170520230027006 17/05/2023 ASHOKKUMAR SUNILBHAI RATHOD 1117002WL002641 ASHOKKUMAR SUNILBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813803 ASHOKKUMAR SUNILBHAI RATHOD IDBI BANK(607095)
30 OLPAD GJ-17-002-027-001/11197820
(Kadarama) 		1117002000NRG24170520230027002 17/05/2023 NAYANABEN KAMLESHBHAI RATHOD 1117002WL002640 NAYANABEN KAMLESHBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813807 NAYANABEN KAMLESHBHAI RATHOD IDBI BANK(607095)
31 OLPAD GJ-17-002-027-001/4012950
(Kadarama) 		1117002000NRG24170520230027008 17/05/2023 BHARATBHAI MELJIBHAI RATHOD 1117002WL002642 BHARATBHAI MELJIBHAI RATHOD 00165 IBKL0001849 3332 3332 Rejected 24/05/2023 1819813800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OLPAD GJ-17-002-027-001/4012952
(Kadarama) 		1117002000NRG24170520230027020 17/05/2023 SUKABHAI JAGUBHAI RATHOD 1117002WL002647 SUKABHAI JAGUBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813798 SUKABHAI JAGUBHAI RATHOD IDBI BANK(607095)
33 OLPAD GJ-17-002-027-001/4012958
(Kadarama) 		1117002000NRG24170520230027004 17/05/2023 SURESH SUNILBHAI RATHOD 1117002WL002640 SURESH SUNILBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813804 SURESH SUNILBHAI RATHOD IDBI BANK(607095)
34 OLPAD GJ-17-002-027-001/4012962
(Kadarama) 		1117002000NRG24170520230027034 17/05/2023 GOMANBHAI ZINABHAI RATHOD 1117002WL002653 GOMANBHAI ZINABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813801 GOMANBHAI RATHOD IDBI BANK(607095)
35 OLPAD GJ-17-002-027-001/4012976
(Kadarama) 		1117002000NRG24170520230026984 17/05/2023 GOVINDBHAI KHUSHALBHAI RATHOD 1117002WL002635 GOVINDBHAI KHUSHALBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813806 GOVINDBHAI KHUSHALBHAI RATHOD IDBI BANK(607095)
36 OLPAD GJ-17-002-027-001/4020414
(Kadarama) 		1117002000NRG24170520230026985 17/05/2023 SAVITABEN BUDHIYABHAI RATHOD 1117002WL002635 SAVITABEN BUDHIYABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813805 SAVITABEN BUDHIYABHAI RATHOD IDBI BANK(607095)
37 OLPAD GJ-17-002-093-001/50
(Vadoli) 		1117002000NRG24170520230027016 17/05/2023 BUDHIBEN PIRUBHAI RATHOD 1117002WL002644 BUDHIBEN PIRUBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 24/05/2023 1819813802 BUDHIBEN PIRUBHAI RATHOD IDBI BANK(607095)
SubTotal 36652 36652
38 OLPAD GJ-17-002-027-001/105
(Kadarama) 		1117002000NRG24170520230026980 17/05/2023 USHABEN KANTIBHAI PATEL 1117002WL002631 USHABEN KANTIBHAI PATEL 00415 SBIN0001369 3332 3332 Processed 24/05/2023 1819813809 MRS USHABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 123512 123512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_170523APB_FTO_30845 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 3332
2 OLPAD GJ1117002_170523APB_FTO_30845 Bank of Baroda BARB0BHATGA BHATGAM 228
3 OLPAD GJ1117002_170523APB_FTO_30845 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 63308
4 OLPAD GJ1117002_170523APB_FTO_30845 Bank of Baroda BARB0KUDSAD KUDSAD,GUJ 3332
5 OLPAD GJ1117002_170523APB_FTO_30845 Bank of Baroda BARB0SAYANX SAYAN, DIST SURAT 3332
6 OLPAD GJ1117002_170523APB_FTO_30845 Canara Bank CNRB0017174 ERTHAN 9996
7 OLPAD GJ1117002_170523APB_FTO_30845 IDBI Bank IBKL0001849 SAYAN 36652
8 OLPAD GJ1117002_170523APB_FTO_30845 State Bank of India SBIN0001369 OLPAD 3332

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