Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:25 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_230623APB_FTO_72432
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-17-002-052-001/11195955
(Mindhi) 		1117002000NRG24230620230081866 23/06/2023 CHHAGANBHAI PREMABHAI RATHOD 1117002WL006739 CHHAGANBHAI PREMABHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 30/06/2023 2861243688 CHHAGANBHAI PREMABHAI RATHOD BANK OF BARODA(606985)
2 OLPAD GJ-17-002-052-001/26
(Mindhi) 		1117002000NRG24230620230081903 23/06/2023 KAMLESHBHAI PARSOTTAMBHAI RATHOD 1117002WL006751 KAMLESHBHAI PARSOTTAMBHAI RATHOD 00045 BARB0BHAGVA 3570 3570 Processed 30/06/2023 2861243686 MR KAMLESHBHAI PARSOTTAMBHAI RATHOD STATE BANK OF INDIA(508548)
3 OLPAD GJ-17-002-052-001/27
(Mindhi) 		1117002000NRG24230620230081894 23/06/2023 BHARTIBEN RAJESHBHAI PATEL 1117002WL006744 BHARTIBEN RAJESHBHAI PATEL 00045 BARB0BHAGVA 3570 3570 Processed 30/06/2023 2861243691 BHARTIBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
4 OLPAD GJ-17-002-052-001/27
(Mindhi) 		1117002000NRG24230620230081893 23/06/2023 RAJESHBHAI BHANABHAI PATEL 1117002WL006744 RAJESHBHAI BHANABHAI PATEL 00045 BARB0BHAGVA 3570 3570 Processed 30/06/2023 2861243689 RAJESHBHAI BHANABHAI PATEL BANK OF BARODA(606985)
5 OLPAD GJ-17-002-052-001/4040532
(Mindhi) 		1117002000NRG24230620230081892 23/06/2023 NAROTAMBHAI JIVANBHAI RATHOD 1117002WL006743 NAROTAMBHAI JIVANBHAI RATHOD 00045 BARB0BHAGVA 3570 3570 Processed 30/06/2023 2861243682 NAROTAMBHAI J RATHOD BANK OF BARODA(606985)
6 OLPAD GJ-17-002-052-001/4040535
(Mindhi) 		1117002000NRG24230620230081898 23/06/2023 RAMESHBHAI LALLUBHAI RATHOD 1117002WL006748 RAMESHBHAI LALLUBHAI RATHOD 00045 BARB0BHAGVA 3570 3570 Processed 30/06/2023 2861243690 RAMESHBHAI LALLUBHAI RATHOD BANK OF BARODA(606985)
7 OLPAD GJ-17-002-052-001/9
(Mindhi) 		1117002000NRG24230620230081896 23/06/2023 VINODBHAI MAGANBHAI RATHOD 1117002WL006746 VINODBHAI MAGANBHAI RATHOD 00045 BARB0BHAGVA 3570 3570 Processed 30/06/2023 2861243687 VINODBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 24752 24752
8 OLPAD GJ-17-002-001-001/46
(Achharan) 		1117002000NRG24230620230081958 23/06/2023 JAGRUTIBEN ASHVINBHAI SURTI 1117002WL006769 JAGRUTIBEN ASHVINBHAI SURTI 00045 BARB0BHULKA 3332 3332 Processed 30/06/2023 2861243698 JAGRUTIBEN ASHVINBHAI SURTI BANK OF BARODA(606985)
SubTotal 3332 3332
9 OLPAD GJ-17-002-045-001/4019907
(Kudsad) 		1117002000NRG24230620230081854 23/06/2023 RAMESHBHAI BHIMABHAI RATHOD 1117002WL006733 RAMESHBHAI BHIMABHAI RATHOD 00045 BARB0KUDSAD 3332 3332 Processed 30/06/2023 2861243704 RAMESHBHAI BHIMABHAI RATHOD BANK OF BARODA(606985)
10 OLPAD GJ-17-002-045-001/4019908
(Kudsad) 		1117002000NRG24230620230081855 23/06/2023 SHARDABEN RAMESHBHAI RATHOD 1117002WL006733 SHARDABEN RAMESHBHAI RATHOD 00045 BARB0KUDSAD 3332 3332 Processed 30/06/2023 2861243701 SHARDABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
11 OLPAD GJ-17-002-045-001/4019928
(Kudsad) 		1117002000NRG24230620230081850 23/06/2023 LAXMIBEN BUDHIYABHAI RATHOD 1117002WL006730 LAXMIBEN BUDHIYABHAI RATHOD 00045 BARB0KUDSAD 3570 3570 Processed 30/06/2023 2861243707 LAXMIBEN BUDHIYABHAI RATHOD BANK OF BARODA(606985)
12 OLPAD GJ-17-002-045-001/4019939
(Kudsad) 		1117002000NRG24230620230081851 23/06/2023 TINUBEN CHANDUBHAI RATHOD 1117002WL006731 TINUBEN CHANDUBHAI RATHOD 00045 BARB0KUDSAD 3570 3570 Processed 30/06/2023 2861243706 TINUBEN CHANDUBHAI RATHOD BANK OF BARODA(606985)
13 OLPAD GJ-17-002-045-001/4020156
(Kudsad) 		1117002000NRG24230620230081864 23/06/2023 GOMANBHAI CHHANABHAI RATHOD 1117002WL006737 GOMANBHAI CHHANABHAI RATHOD 00045 BARB0KUDSAD 3570 3570 Processed 30/06/2023 2861243708 GOMANBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
14 OLPAD GJ-17-002-045-001/70
(Kudsad) 		1117002000NRG24230620230081856 23/06/2023 SUKHDEVBHAI MOHANBHAI RATHOD 1117002WL006734 SUKHDEVBHAI MOHANBHAI RATHOD 00045 BARB0KUDSAD 3570 3570 Processed 30/06/2023 2861243703 SUKHDEVBHAI MOHANBHAI RATHOD BANK OF BARODA(606985)
15 OLPAD GJ-17-002-045-001/99
(Kudsad) 		1117002000NRG24230620230081846 23/06/2023 RAJUBHAI SUKABHAI RATHOD 1117002WL006728 RAJUBHAI SUKABHAI RATHOD 00045 BARB0KUDSAD 3570 3570 Processed 30/06/2023 2861243702 RAJUBHAI SUKABHAI RATHOD BANK OF BARODA(606985)
SubTotal 24514 24514
16 OLPAD GJ-17-002-072-001/4031494
(Saras) 		1117002000NRG24230620230081949 23/06/2023 JASUBEN CHHANABHAI RATHOD 1117002WL006765 JASUBEN CHHANABHAI RATHOD 00045 BARB0KUNDIY 3570 3570 Processed 30/06/2023 2861243694 JASUBEN CHHANABHAI RATHOD BANK OF BARODA(606985)
17 OLPAD GJ-17-002-072-001/58
(Saras) 		1117002000NRG24230620230081925 23/06/2023 SUKIBEN SOMA RATHOD 1117002WL006762 SUKIBEN SOMA RATHOD 00045 BARB0KUNDIY 3570 3570 Processed 30/06/2023 2861243695 SUKIBEN SOMABHAI RATHOD BANK OF BARODA(606985)
18 OLPAD GJ-17-002-072-001/60
(Saras) 		1117002000NRG24230620230081926 23/06/2023 NAGINBHAI SOMABHAI RATHOD 1117002WL006763 NAGINBHAI SOMABHAI RATHOD 00045 BARB0KUNDIY 3570 3570 Processed 30/06/2023 2861243696 NAGINBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
SubTotal 10710 10710
19 OLPAD GJ-17-002-001-001/28
(Achharan) 		1117002000NRG24230620230081959 23/06/2023 GULABBEN LALLUBHAI RATHOD 1117002WL006770 GULABBEN LALLUBHAI RATHOD 00045 BARB0OLPADX 3332 3332 Processed 30/06/2023 2861243710 GULABBEN LALLUBHAI RATHOD BANK OF BARODA(606985)
20 OLPAD GJ-17-002-052-001/21
(Mindhi) 		1117002000NRG24230620230081899 23/06/2023 RATHOD HASMUKHBHAI NAROTTAMBHAI 1117002WL006749 RATHOD HASMUKHBHAI NAROTTAMBHAI 00045 BARB0OLPADX 3570 3570 Processed 30/06/2023 2861243683 RATHOD HASMUKHBHAI NAROTTAMBHAI BANK OF BARODA(606985)
21 OLPAD GJ-17-002-062-001/29
(Orma) 		1117002000NRG24230620230081963 23/06/2023 VIJAYBHAI ZINABHAI RATHOD 1117002WL006774 VIJAYBHAI ZINABHAI RATHOD 00045 BARB0OLPADX 3332 3332 Processed 30/06/2023 2861243709 VIJAYBHAI ZINABHAI RATHOD BANK OF BARODA(606985)
22 OLPAD GJ-17-002-062-001/30
(Orma) 		1117002000NRG24230620230081962 23/06/2023 VINODABHAI HIMATBHAI RATHOD 1117002WL006773 VINODABHAI HIMATBHAI RATHOD 00045 BARB0OLPADX 3332 3332 Processed 30/06/2023 2861243685 VINODABHAI HIMATBHAI RATHOD BANK OF BARODA(606985)
23 OLPAD GJ-17-002-062-002/28
(Orma) 		1117002000NRG24230620230081960 23/06/2023 MITESHKUMAR SUKABHAI RATHOD 1117002WL006771 MITESHKUMAR SUKABHAI RATHOD 00045 BARB0OLPADX 3332 3332 Processed 30/06/2023 2861243684 MITESHKUMAR SUKABHAI RATHOD BANK OF BARODA(606985)
24 OLPAD GJ-17-002-062-002/4012125
(Orma) 		1117002000NRG24230620230081961 23/06/2023 UKKADBHAI SOKHABHAI RATHOD 1117002WL006772 UKKADBHAI SOKHABHAI RATHOD 00045 BARB0OLPADX 3332 3332 Processed 30/06/2023 2861243711 TINUBEN UKABHAI RATHOD BANK OF BARODA(606985)
SubTotal 20230 20230
25 OLPAD GJ-17-002-068-001/83-A
(Khosadiya) 		1117002000NRG24230620230081950 23/06/2023 RAKESHBHAI TRIKAMBHAI PATEL 1117002WL006766 RAKESHBHAI TRIKAMBHAI PATEL 00045 BARB0PINJAR 3570 3570 Processed 30/06/2023 2861243705 RAKESHKUMAR TRIKAMBHAI PATEL THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
SubTotal 3570 3570
26 OLPAD GJ-17-002-052-001/26
(Mindhi) 		1117002000NRG24230620230081904 23/06/2023 Rahulkumar Kamleshbhai Rathod 1117002WL006751 Rahulkumar Kamleshbhai Rathod 00165 IBKL0001849 3570 3570 Processed 30/06/2023 2861243697 RAHULKUMAR KAMLESHBHAI RATHOD IDBI BANK(607095)
SubTotal 3570 3570
27 OLPAD GJ-17-002-052-001/21
(Mindhi) 		1117002000NRG24230620230081900 23/06/2023 DAXABEN HASMUKHBHAI RATHOD 1117002WL006749 DAXABEN HASMUKHBHAI RATHOD 00415 SBIN0001369 3570 3570 Processed 30/06/2023 2861243699 MRS DAXABEN HASMUKHBHAI RATHOD STATE BANK OF INDIA(508548)
28 OLPAD GJ-17-002-052-001/24
(Mindhi) 		1117002000NRG24230620230081897 23/06/2023 CHANDUBHAI N RATHOD 1117002WL006747 CHANDUBHAI N RATHOD 00415 SBIN0001369 3570 3570 Processed 30/06/2023 2861243693 MR CHANDUBHAI NARANBHAI RATHOD STATE BANK OF INDIA(508548)
29 OLPAD GJ-17-002-072-001/66
(Saras) 		1117002000NRG24230620230081923 23/06/2023 NIRUBEN CHIMANBHAI RATHOD 1117002WL006760 NIRUBEN CHIMANBHAI RATHOD 00415 SBIN0001369 3825 3825 Processed 30/06/2023 2861243692 MRS NIRUBEN CHIMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 10965 10965
30 OLPAD GJ-17-002-001-001/106
(Achharan) 		1117002000NRG24230620230081951 23/06/2023 VASANTIBEN GUNVANTBHAI GAMIT 1117002WL006767 VASANTIBEN GUNVANTBHAI GAMIT 00468 UBIN0538523 3332 3332 Processed 30/06/2023 2861243700 VASANTIBAN GUNVANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3332 3332
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_230623APB_FTO_72432 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 24752
2 OLPAD GJ1117002_230623APB_FTO_72432 Bank of Baroda BARB0BHULKA BHULKABHAVAN BRANCH 3332
3 OLPAD GJ1117002_230623APB_FTO_72432 Bank of Baroda BARB0KUDSAD KUDSAD,GUJ 24514
4 OLPAD GJ1117002_230623APB_FTO_72432 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 10710
5 OLPAD GJ1117002_230623APB_FTO_72432 Bank of Baroda BARB0OLPADX Olpad Branch 3332
6 OLPAD GJ1117002_230623APB_FTO_72432 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 16898
7 OLPAD GJ1117002_230623APB_FTO_72432 Bank of Baroda BARB0PINJAR PINJARAT 3570
8 OLPAD GJ1117002_230623APB_FTO_72432 IDBI Bank IBKL0001849 SAYAN 3570
9 OLPAD GJ1117002_230623APB_FTO_72432 State Bank of India SBIN0001369 OLPAD 10965
10 OLPAD GJ1117002_230623APB_FTO_72432 Union Bank of India UBIN0538523 SANDHIER 3332

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