Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:28 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_250424APB_FTO_7035
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-17-002-023-001/174281
(Haathisa) 		1117002000NRG25250420240008869 25/04/2024 TRIKAMBHAI NAROTTAMBHAI PATEL 1117002WL001422 TRIKAMBHAI NAROTTAMBHAI PATEL 00032 UTIB0002492 1020 1020 Processed 30/04/2024 3398566490 TRIKAMBHAI N PATEL AXIS BANK(607153)
SubTotal 1020 1020
2 OLPAD GJ-17-002-034-001/148
(Karanj) 		1117002000NRG25250420240008871 25/04/2024 RAHULBHAI SUKABHAI RATHOD 1117002WL001423 RAHULBHAI SUKABHAI RATHOD 00045 BARB0BHAGVA 3570 3570 Rejected 30/04/2024 3398566480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 OLPAD GJ-17-002-034-001/90
(Karanj) 		1117002000NRG25250420240008874 25/04/2024 MADHUBEN NANUBHAI RATHOD 1117002WL001423 MADHUBEN NANUBHAI RATHOD 00045 BARB0BHAGVA 3570 3570 Processed 30/04/2024 3398566453 MADHUBEN NANUBHAI RA BANK OF BARODA(606985)
4 OLPAD GJ-17-002-034-002/251
(Karanj) 		1117002000NRG25250420240008881 25/04/2024 RAMESHBHAI HARIBHAI RATHOD 1117002WL001424 RAMESHBHAI HARIBHAI RATHOD 00045 BARB0BHAGVA 3570 3570 Processed 30/04/2024 3398566482 RATHOD RAMESHBHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
5 OLPAD GJ-17-002-034-001/105
(Karanj) 		1117002000NRG25250420240008918 25/04/2024 MAHADEVBHAI BHAGAVATIBHAI RATHOD 1117002WL001427 MAHADEVBHAI BHAGAVATIBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566474 MAHADEVBHAI BHAGAVAT BANK OF BARODA(606985)
6 OLPAD GJ-17-002-034-001/106
(Karanj) 		1117002000NRG25250420240008870 25/04/2024 MUKESHBHAI CHHANABHAI RATHOD 1117002WL001423 MUKESHBHAI CHHANABHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566463 MUKESHBHAI CHHANABHA BANK OF BARODA(606985)
7 OLPAD GJ-17-002-034-001/11196154
(Karanj) 		1117002000NRG25250420240008912 25/04/2024 AJIT KUMAR BHIKHUBHAI RATHOD 1117002WL001426 AJIT KUMAR BHIKHUBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566465 AJIT KUMAR BHIKHUBHA BANK OF BARODA(606985)
8 OLPAD GJ-17-002-034-001/122
(Karanj) 		1117002000NRG25250420240008919 25/04/2024 JAYANTIBHAI GOMANBHAI RATHOD 1117002WL001427 JAYANTIBHAI GOMANBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566475 JAYANTIBHAI GOMANBHA BANK OF BARODA(606985)
9 OLPAD GJ-17-002-034-001/145
(Karanj) 		1117002000NRG25250420240009004 25/04/2024 KALIBEN GANPATBHAI RATHOD 1117002WL001432 KALIBEN GANPATBHAI RATHOD 00045 BARB0KARSUR 3332 3332 Processed 30/04/2024 3398566458 RATHOD KALIBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 OLPAD GJ-17-002-034-001/16
(Karanj) 		1117002000NRG25250420240008876 25/04/2024 KANCHANBEN BABUBHAI RATHOD 1117002WL001424 KANCHANBEN BABUBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566456 KANCHANBEN BABUBHAI BANK OF BARODA(606985)
11 OLPAD GJ-17-002-034-001/175
(Karanj) 		1117002000NRG25250420240008980 25/04/2024 JAMNABEN BHIKHABHAI RATHOD 1117002WL001430 JAMNABEN BHIKHABHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566466 JAMNABEN BHIKHABHAI BANK OF BARODA(606985)
12 OLPAD GJ-17-002-034-001/195
(Karanj) 		1117002000NRG25250420240008872 25/04/2024 MAHADEVBHAI NAGINBHAI RATHOD 1117002WL001423 MAHADEVBHAI NAGINBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566476 MAHADEVBHAI NAGINBHA BANK OF BARODA(606985)
13 OLPAD GJ-17-002-034-001/273
(Karanj) 		1117002000NRG25250420240008877 25/04/2024 RATHOD RATILAL DAHYABHAI 1117002WL001424 RATHOD RATILAL DAHYABHAI 00045 BARB0KARSUR 3570 3570 Rejected 30/04/2024 3398566470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 OLPAD GJ-17-002-034-001/31
(Karanj) 		1117002000NRG25250420240008873 25/04/2024 MANCHHIBEN JIVANBHAI RATHOD 1117002WL001423 MANCHHIBEN JIVANBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566457 MANCHHIBEN JIVANBHAI BANK OF BARODA(606985)
15 OLPAD GJ-17-002-034-001/57
(Karanj) 		1117002000NRG25250420240008878 25/04/2024 KANKUBEN RAMANBHAI RATHOD 1117002WL001424 KANKUBEN RAMANBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566473 KANKUBEN RAMANBHAI R BANK OF BARODA(606985)
16 OLPAD GJ-17-002-034-001/68
(Karanj) 		1117002000NRG25250420240008983 25/04/2024 TEENUBEN BHARATBHAI RATHOD 1117002WL001430 TEENUBEN BHARATBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566460 TEENUBEN BHARATBHAI BANK OF BARODA(606985)
17 OLPAD GJ-17-002-034-001/73
(Karanj) 		1117002000NRG25250420240008984 25/04/2024 DINESHBHAI MOHANBHAI RATHOD 1117002WL001430 DINESHBHAI MOHANBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566487 DINESHBHAI MOHANBHAI BANK OF BARODA(606985)
18 OLPAD GJ-17-002-034-001/77
(Karanj) 		1117002000NRG25250420240008985 25/04/2024 SHARDABEN THAKORBHAI RATHOD 1117002WL001430 SHARDABEN THAKORBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566459 SHARDABEN THAKORBHAI BANK OF BARODA(606985)
19 OLPAD GJ-17-002-034-001/92
(Karanj) 		1117002000NRG25250420240008879 25/04/2024 SATISHBHAI SOMABHAI RATHOD 1117002WL001424 SATISHBHAI SOMABHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566454 RATHOD SATISHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 OLPAD GJ-17-002-034-001/99
(Karanj) 		1117002000NRG25250420240008875 25/04/2024 MANIBEN JAMUBHAI RATHOD 1117002WL001423 MANIBEN JAMUBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566467 MANIBEN JAMUBHAI RAT BANK OF BARODA(606985)
21 OLPAD GJ-17-002-034-002/220
(Karanj) 		1117002000NRG25250420240008880 25/04/2024 KOKILABEN GOVANBHAI RATHOD 1117002WL001424 KOKILABEN GOVANBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566481 KOKILABEN GOVANBHAI BANK OF BARODA(606985)
22 OLPAD GJ-17-002-063-001/1
(Pardi_Zankhri) 		1117002000NRG25250420240008914 25/04/2024 REVABEN NAGINBHAI RATHOD 1117002WL001426 REVABEN NAGINBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566468 REVABEN N RATHOD BANK OF BARODA(606985)
23 OLPAD GJ-17-002-063-001/4029344
(Pardi_Zankhri) 		1117002000NRG25250420240008915 25/04/2024 SAKUBEN BHANABHAI RATHOD 1117002WL001426 SAKUBEN BHANABHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566472 SAKUBEN BHANABHAI RA BANK OF BARODA(606985)
24 OLPAD GJ-17-002-063-001/4029366
(Pardi_Zankhri) 		1117002000NRG25250420240008920 25/04/2024 MELJIBHAI BALUBHAI RATHOD 1117002WL001427 MELJIBHAI BALUBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566477 MELJIBHAI BALUBHAI R BANK OF BARODA(606985)
25 OLPAD GJ-17-002-063-001/44-A
(Pardi_Zankhri) 		1117002000NRG25250420240008916 25/04/2024 RATHOD PRAVINBHAI GOMANBHAI 1117002WL001426 RATHOD PRAVINBHAI GOMANBHAI 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566471 RATHOD PRAVINBHAI GO BANK OF BARODA(606985)
26 OLPAD GJ-17-002-063-001/73
(Pardi_Zankhri) 		1117002000NRG25250420240008921 25/04/2024 MULJIBHAI MOHANBHAI RATHOD 1117002WL001427 MULJIBHAI MOHANBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566462 MULJIBHAI MOHANBHAI BANK OF BARODA(606985)
27 OLPAD GJ-17-002-063-001/74
(Pardi_Zankhri) 		1117002000NRG25250420240008922 25/04/2024 RAJESHBHAI KALIDAS RATHOD 1117002WL001427 RAJESHBHAI KALIDAS RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566469 RAJESHBHAI KALIDAS R BANK OF BARODA(606985)
28 OLPAD GJ-17-002-063-001/78
(Pardi_Zankhri) 		1117002000NRG25250420240008917 25/04/2024 NAYANABEN GOMANBHAI RATHOD 1117002WL001426 NAYANABEN GOMANBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566461 NAYANABEN GOMANBHAI BANK OF BARODA(606985)
29 OLPAD GJ-17-002-063-001/79
(Pardi_Zankhri) 		1117002000NRG25250420240008923 25/04/2024 GITABEN ISHVARBHAI RATHOD 1117002WL001427 GITABEN ISHVARBHAI RATHOD 00045 BARB0KARSUR 3570 3570 Processed 30/04/2024 3398566464 GITABEN ISHVARBHAI R BANK OF BARODA(606985)
SubTotal 89012 89012
30 OLPAD GJ-17-002-064-001/149
(Pardi Bhadol) 		1117002000NRG25240420240008749 25/04/2024 MADHUBEN MANGABHAI RATHOD 1117002WL001408 MADHUBEN MANGABHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3398566485 MADHUBEN MANGABHAI R BANK OF BARODA(606985)
31 OLPAD GJ-17-002-064-001/4028844
(Pardi Bhadol) 		1117002000NRG25240420240008750 25/04/2024 Shantiben Maganbhai Rathod 1117002WL001408 Shantiben Maganbhai Rathod 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3398566483 SHANTIBEN MAGANBHAI BANK OF BARODA(606985)
32 OLPAD GJ-17-002-064-001/4028913
(Pardi Bhadol) 		1117002000NRG25240420240008751 25/04/2024 SANJAYBHAI SHANKARBHAI RATHOD 1117002WL001408 SANJAYBHAI SHANKARBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3398566484 SANJAYBHAI SHANKARBH BANK OF BARODA(606985)
33 OLPAD GJ-17-002-064-001/50
(Pardi Bhadol) 		1117002000NRG25240420240008752 25/04/2024 VIJAYBHAI 1117002WL001408 VIJAYBHAI 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3398566486 VIJAYBHAI SUKABHAI R BANK OF BARODA(606985)
SubTotal 14280 14280
34 OLPAD GJ-17-002-034-001/38
(Karanj) 		1117002000NRG25250420240008981 25/04/2024 PARVATIBEN BALUBHAI RATHOD 1117002WL001430 PARVATIBEN BALUBHAI RATHOD 00045 BARB0OLPADX 3570 3570 Processed 30/04/2024 3398566488 PARVATIBEN BALUBHAI BANK OF BARODA(606985)
35 OLPAD GJ-17-002-034-001/66
(Karanj) 		1117002000NRG25250420240008982 25/04/2024 RAMESHBHAI RATHOD 1117002WL001430 RAMESHBHAI RATHOD 00045 BARB0OLPADX 3570 3570 Processed 30/04/2024 3398566489 RAMESHBHAI NAGINBHAI RATHOD IDBI BANK(607095)
SubTotal 7140 7140
36 OLPAD GJ-17-002-034-001/121
(Karanj) 		1117002000NRG25250420240008913 25/04/2024 RATHOD SHANKARBHAI BHANABHAI 1117002WL001426 RATHOD SHANKARBHAI BHANABHAI 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3398566455 SHANKARBHAI BHANABHA BANK OF BARODA(606985)
37 OLPAD GJ-17-002-055-001/178
(Mor) 		1117002000NRG25250420240009005 25/04/2024 Pravinaben Dhansukhbhai Rathod 1117002WL001432 Pravinaben Dhansukhbhai Rathod 00165 IBKL0001849 3332 3332 Processed 30/04/2024 3398566478 PRAVINABEN DHANSUKHBHAI RATHOD IDBI BANK(607095)
38 OLPAD GJ-17-002-055-001/179
(Mor) 		1117002000NRG25250420240009006 25/04/2024 Champaben Dineshbhai Rathod 1117002WL001432 Champaben Dineshbhai Rathod 00165 IBKL0001849 3332 3332 Processed 30/04/2024 3398566479 CHAMPABEN DINESHBHAI RATHOD IDBI BANK(607095)
SubTotal 10234 10234
Total 132396 132396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_250424APB_FTO_7035 AXIS BANK UTIB0002492 ASNABAD 1020
2 OLPAD GJ1117002_250424APB_FTO_7035 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 10710
3 OLPAD GJ1117002_250424APB_FTO_7035 Bank of Baroda BARB0KARSUR Karanj 89012
4 OLPAD GJ1117002_250424APB_FTO_7035 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 14280
5 OLPAD GJ1117002_250424APB_FTO_7035 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 7140
6 OLPAD GJ1117002_250424APB_FTO_7035 IDBI Bank IBKL0001849 SAYAN 10234

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