Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:56 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_160424APB_FTO_2815
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-17-002-082-001/10
(Sivan) 		1117002000NRG25150420240000776 16/04/2024 HITESHBHAI BHUPATBHAI RATHOD 1117002WL000130 HITESHBHAI BHUPATBHAI RATHOD 00032 UTIB0002492 229 229 Processed 29/04/2024 3364495992 MR HITESHBHAI BHUPATBHAI RATHODE STATE BANK OF INDIA(508548)
SubTotal 229 229
2 OLPAD GJ-17-002-033-001/50
(Karamala) 		1117002000NRG25150420240000777 16/04/2024 LALLUBHAI GUNVANTBHAI RATHOD 1117002WL000131 LALLUBHAI GUNVANTBHAI RATHOD 00045 BARB0BGGBXX 229 229 Processed 29/04/2024 3364495989 LALLUBHAI GUNVANTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 229 229
3 OLPAD GJ-17-002-052-001/28
(Mindhi) 		1117002000NRG25160420240001700 16/04/2024 JAGJIVANBHAI KEVALBHAI PATEL 1117002WL000252 JAGJIVANBHAI KEVALBHAI PATEL 00045 BARB0BHAGVA 229 229 Processed 29/04/2024 3364495976 JAGJIVANBHAI KEVALBH BANK OF BARODA(606985)
SubTotal 229 229
4 OLPAD GJ-17-002-021-001/27
(Gola) 		1117002000NRG25160420240001443 16/04/2024 PARMAR BALUBEN UDAYSINH 1117002WL000221 PARMAR BALUBEN UDAYSINH 00045 BARB0BHATGA 1530 1530 Rejected 29/04/2024 3364495986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 OLPAD GJ-17-002-074-001/53
(Sarsana) 		1117002000NRG25160420240001445 16/04/2024 UMEDBHAI NARANBHAI RATHOD 1117002WL000223 UMEDBHAI NARANBHAI RATHOD 00045 BARB0BHATGA 238 238 Processed 29/04/2024 3364495987 Mr. UMEDBHAI NARANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1768 1768
6 OLPAD GJ-17-002-031-001/95
(Kanyasi) 		1117002000NRG25160420240001451 16/04/2024 AMBUBHAI CHITUBHAI RATHOD 1117002WL000227 AMBUBHAI CHITUBHAI RATHOD 00045 BARB0KUDSAD 1428 1428 Rejected 29/04/2024 3364495988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
7 OLPAD GJ-17-002-072-001/60
(Saras) 		1117002000NRG25150420240000779 16/04/2024 NAGINBHAI SOMABHAI RATHOD 1117002WL000133 NAGINBHAI SOMABHAI RATHOD 00045 BARB0KUNDIY 255 255 Processed 29/04/2024 3364495990 NAGINBHAI SOMABHAI R BANK OF BARODA(606985)
8 OLPAD GJ-17-002-095-001/25
(Veluk) 		1117002000NRG25160420240001481 16/04/2024 JIGISHABEN DASHRATHBHAI PATEL 1117002WL000230 JIGISHABEN DASHRATHBHAI PATEL 00045 BARB0KUNDIY 1190 1190 Rejected 29/04/2024 3364495979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OLPAD GJ-17-002-095-001/57
(Veluk) 		1117002000NRG25160420240001452 16/04/2024 CHANCHALBEN JERAMBHAI PATEL 1117002WL000228 CHANCHALBEN JERAMBHAI PATEL 00045 BARB0KUNDIY 1140 1140 Processed 29/04/2024 3364495978 CHANCHALBEN JERAMBHA BANK OF BARODA(606985)
10 OLPAD GJ-17-002-095-001/83
(Veluk) 		1117002000NRG25160420240001482 16/04/2024 NARMADABEN KHUSHALBHAI PATEL 1117002WL000231 NARMADABEN KHUSHALBHAI PATEL 00045 BARB0KUNDIY 1190 1190 Processed 29/04/2024 3364495980 NARMADABEN KHUSHALBH BANK OF BARODA(606985)
SubTotal 3775 3775
11 OLPAD GJ-17-002-073-001/84
(Saroli) 		1117002000NRG25150420240000774 16/04/2024 RAKESH GANPATBHAI PATEL 1117002WL000128 RAKESH GANPATBHAI PATEL 00045 BARB0MASMAX 229 229 Processed 29/04/2024 3364495981 RAKESH GANPATBHAI PA BANK OF BARODA(606985)
SubTotal 229 229
12 OLPAD GJ-17-002-070-001/59
(Tunda) 		1117002000NRG25160420240001444 16/04/2024 DHANSUKHBHAI PARBHUBHAI PATEL 1117002WL000222 DHANSUKHBHAI PARBHUBHAI PATEL 00045 BARB0PINJAR 1368 1368 Processed 29/04/2024 3364495985 DHANSUKHBHAI P PATEL BANK OF BARODA(606985)
SubTotal 1368 1368
13 OLPAD GJ-17-002-013-001/115
(Bharundi) 		1117002000NRG25160420240001694 16/04/2024 DIPESHKUMAR RAJENDRABHAI PATEL 1117002WL000250 DIPESHKUMAR RAJENDRABHAI PATEL 00045 BARB0SAYANX 228 228 Rejected 29/04/2024 3364495975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 228 228
14 OLPAD GJ-17-002-030-001/4013697
(Kanthraj) 		1117002000NRG25160420240001446 16/04/2024 CHAMPABEN NATVARBHAI RATHOD 1117002WL000224 CHAMPABEN NATVARBHAI RATHOD 00078 CNRB0017056 238 238 Processed 29/04/2024 3364495993 CHAMPABEN NATVARBHAI RATHOD CANARA BANK(508532)
SubTotal 238 238
15 OLPAD GJ-17-002-096-001/64
(Vihara) 		1117002000NRG25150420240000775 16/04/2024 SOMABHAI MULCHANDBHAI PATEL 1117002WL000129 SOMABHAI MULCHANDBHAI PATEL 00114 SDCB0000023 229 229 Rejected 29/04/2024 3364495991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 229 229
16 OLPAD GJ-17-002-080-001/22
(Simalathu) 		1117002000NRG25160420240001436 16/04/2024 MAHESHBHAI M PATEL 1117002WL000219 MAHESHBHAI M PATEL 00168 ICIC0002812 229 229 Processed 29/04/2024 3364495982 MR MAHESHBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 229 229
17 OLPAD GJ-17-002-028-001/41
(Kamroli) 		1117002000NRG25160420240001450 16/04/2024 KANTIBHAI RAMJIBHAI PATEL 1117002WL000226 KANTIBHAI RAMJIBHAI PATEL 00415 SBIN0001369 229 229 Processed 29/04/2024 3364495983 MR KANTIBHAI RAMJIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 229 229
18 OLPAD GJ-17-002-051-001/66
(Mandroi) 		1117002000NRG25150420240000778 16/04/2024 RATILAL BECHARBHAI CHAUHAN 1117002WL000132 RATILAL BECHARBHAI CHAUHAN 00415 SBIN0007809 255 255 Processed 29/04/2024 3364495977 MR RATILAL BECHARBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 255 255
19 OLPAD GJ-17-002-001-001/19
(Achharan) 		1117002000NRG25160420240001432 16/04/2024 MAGANBHAI CHHANABHAI SURATI 1117002WL000217 MAGANBHAI CHHANABHAI SURATI 00468 UBIN0538523 229 229 Processed 29/04/2024 3364495984 MAGANBHAI CHHANABHAI SURATI UNION BANK OF INDIA(508500)
SubTotal 229 229
Total 10892 10892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_160424APB_FTO_2815 AXIS BANK UTIB0002492 ASNABAD 229
2 OLPAD GJ1117002_160424APB_FTO_2815 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 229
3 OLPAD GJ1117002_160424APB_FTO_2815 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 229
4 OLPAD GJ1117002_160424APB_FTO_2815 Bank of Baroda BARB0BHATGA BHATGAM 1768
5 OLPAD GJ1117002_160424APB_FTO_2815 Bank of Baroda BARB0KUDSAD KUDSAD,GUJ 1428
6 OLPAD GJ1117002_160424APB_FTO_2815 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 3775
7 OLPAD GJ1117002_160424APB_FTO_2815 Bank of Baroda BARB0MASMAX MASMA BR., DIST. SURAT, GUJARAT 229
8 OLPAD GJ1117002_160424APB_FTO_2815 Bank of Baroda BARB0PINJAR PINJARAT 1368
9 OLPAD GJ1117002_160424APB_FTO_2815 Bank of Baroda BARB0SAYANX SAYAN, DIST SURAT 228
10 OLPAD GJ1117002_160424APB_FTO_2815 Canara Bank CNRB0017056 VIHARA 238
11 OLPAD GJ1117002_160424APB_FTO_2815 Distt.Central Coop.Bank SDCB0000023 SAYAN BRANCH 229
12 OLPAD GJ1117002_160424APB_FTO_2815 ICICI BANK ICIC0002812 SAYAN 229
13 OLPAD GJ1117002_160424APB_FTO_2815 State Bank of India SBIN0001369 OLPAD 229
14 OLPAD GJ1117002_160424APB_FTO_2815 State Bank of India SBIN0007809 ASNAD 255
15 OLPAD GJ1117002_160424APB_FTO_2815 Union Bank of India UBIN0538523 SANDHIER 229

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