Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:01 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_190823FTO_119328
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-17-002-067-001/11197360
(Pinjrat) 		1117002000NRG24190820230112362 19/08/2023 KAILASHBEN NAVINBHAI RAHTOD 1117002WL011048 KAILASHBEN NAVINBHAI RAHTOD 00045 BARB0PINJAR 3332 3332 Processed 20/09/2023 5774971340 KAILASHBEN NAVINBHAI RAHTOD ()
2 OLPAD GJ-17-002-067-001/56
(Pinjrat) 		1117002000NRG24190820230112364 19/08/2023 KAJAL NILESHBHAI RATHOD 1117002WL011049 KAJAL NILESHBHAI RATHOD 00045 BARB0PINJAR 3332 3332 Processed 20/09/2023 5774971342 KAJAL NILESHBHAI RATHOD ()
3 OLPAD GJ-17-002-067-001/68
(Pinjrat) 		1117002000NRG24190820230112370 19/08/2023 GEETABEN MUKESHBHAI RATHOD 1117002WL011054 GEETABEN MUKESHBHAI RATHOD 00045 BARB0PINJAR 3570 3570 Processed 20/09/2023 5774971344 GEETABEN MUKESHBHAI RATHOD ()
4 OLPAD GJ-17-002-067-001/76
(Pinjrat) 		1117002000NRG24190820230112365 19/08/2023 RATHOD ROHITBHAI RAMESHBHAI 1117002WL011050 RATHOD ROHITBHAI RAMESHBHAI 00045 BARB0PINJAR 3570 3570 Processed 20/09/2023 5774971345 RATHOD ROHITBHAI RAMESHBHAI ()
5 OLPAD GJ-17-002-067-001/80
(Pinjrat) 		1117002000NRG24190820230112369 19/08/2023 HANSABEN SOMABHAI RATHOD 1117002WL011053 HANSABEN SOMABHAI RATHOD 00045 BARB0PINJAR 3570 3570 Processed 20/09/2023 5774971343 HANSABEN SOMABHAI RATHOD ()
6 OLPAD GJ-17-002-067-001/82
(Pinjrat) 		1117002000NRG24190820230112371 19/08/2023 URMILABEN DINESHBHAI RATHOD 1117002WL011055 URMILABEN DINESHBHAI RATHOD 00045 BARB0PINJAR 3570 3570 Processed 20/09/2023 5774971341 URMILABEN DINESHBHAI RATHOD ()
SubTotal 20944 20944
Total 20944 20944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_190823FTO_119328 Bank of Baroda BARB0PINJAR PINJARAT 20944

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