Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:31 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_240424APB_FTO_6881
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-17-002-047-001/26
(Kumbhari) 		1117002000NRG25240420240008137 24/04/2024 SANJAYBHAI HIRABHAI VASAVA 1117002WL001348 SANJAYBHAI HIRABHAI VASAVA 00045 BARB0BHAGVA 255 255 Processed 30/04/2024 3400282477 SANJAYBHAI HIRABHAI BANK OF BARODA(606985)
2 OLPAD GJ-17-002-053-001/9-D
(Mirjapore) 		1117002000NRG25240420240008136 24/04/2024 KANCHANBEN POPATLAL KANTHARIYA 1117002WL001347 KANCHANBEN POPATLAL KANTHARIYA 00045 BARB0BHAGVA 238 238 Processed 30/04/2024 3400282476 KANCHANBEN POPATLAL BANK OF BARODA(606985)
SubTotal 493 493
3 OLPAD GJ-17-002-064-001/153
(Pardi Bhadol) 		1117002000NRG25240420240008737 24/04/2024 GOMANBHAI BUDHIYABHAI RATHOD 1117002WL001404 GOMANBHAI BUDHIYABHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3400282475 GOMANBHAI BUDHIYABHA BANK OF BARODA(606985)
4 OLPAD GJ-17-002-064-001/155
(Pardi Bhadol) 		1117002000NRG25240420240008738 24/04/2024 BABUBHAI MANGABHAI RATHOD 1117002WL001404 BABUBHAI MANGABHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3400282471 BALUBHAI MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 OLPAD GJ-17-002-064-001/4020547
(Pardi Bhadol) 		1117002000NRG25240420240008739 24/04/2024 HASMUKHBHAI MAGANBHAI RATHOD 1117002WL001404 HASMUKHBHAI MAGANBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3400282472 HASMUKHBHAI MAGANBHA BANK OF BARODA(606985)
6 OLPAD GJ-17-002-064-001/4028883
(Pardi Bhadol) 		1117002000NRG25240420240008735 24/04/2024 SUNILKUMAR UKKADBHAI RATHOD 1117002WL001403 SUNILKUMAR UKKADBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3400282473 SUNILKUMAR UKKADBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 OLPAD GJ-17-002-064-001/4028887
(Pardi Bhadol) 		1117002000NRG25240420240008691 24/04/2024 MINABEN HITESHBHAI RATHOD 1117002WL001394 MINABEN HITESHBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3400282474 MINABEN HITESHBHAI R BANK OF BARODA(606985)
8 OLPAD GJ-17-002-064-001/4028898
(Pardi Bhadol) 		1117002000NRG25240420240008736 24/04/2024 RAMANBEN RAVJIBHAI RATHOD 1117002WL001403 RAMANBEN RAVJIBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 30/04/2024 3400282470 RAMANBEN RAVJIBHAI R BANK OF BARODA(606985)
SubTotal 21420 21420
9 OLPAD GJ-17-002-044-001/12
(Kudiyana) 		1117002000NRG25240420240008741 24/04/2024 RAMUBHAI NARSINHBHAI RATHOD 1117002WL001405 RAMUBHAI NARSINHBHAI RATHOD 00045 BARB0KUNDIY 3332 3332 Processed 30/04/2024 3400282478 RAMUBHAI NARSINHBHAI BANK OF BARODA(606985)
SubTotal 3332 3332
10 OLPAD GJ-17-002-064-001/4028843
(Pardi Bhadol) 		1117002000NRG25240420240008740 24/04/2024 KAMLESHBHAI CHHOTUBHAI RATHOD 1117002WL001404 KAMLESHBHAI CHHOTUBHAI RATHOD 00078 CNRB0017174 3570 3570 Processed 30/04/2024 3400282506 KAMLESHBHAI CHHOTU BHAI RATHOD CANARA BANK(508532)
SubTotal 3570 3570
11 OLPAD GJ-17-002-091-001/96
(Umrachhi) 		1117002000NRG25240420240008674 24/04/2024 SOMABHAI KOLABHAI RATHOD 1117002WL001387 SOMABHAI KOLABHAI RATHOD 00114 SDCB0000019 3570 3570 Processed 30/04/2024 3400282469 SOMABHAI KOLABHAI RA BANK OF BARODA(606985)
SubTotal 3570 3570
12 OLPAD GJ-17-002-004-001/24
(Anita) 		1117002000NRG25230420240008037 24/04/2024 BENABEN BHANABHAI RATHOD 1117002WL001326 BENABEN BHANABHAI RATHOD 00165 IBKL0001849 255 255 Processed 30/04/2024 3400282482 BENABEN BHANABHAI RATHOD IDBI BANK(607095)
13 OLPAD GJ-17-002-015-001/17
(Bolav) 		1117002000NRG25240420240008677 24/04/2024 KANCHANBEN GOPALBHAI RATHOD 1117002WL001389 KANCHANBEN GOPALBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282499 KANCHANBEN GOPALBHAI BANK OF BARODA(606985)
14 OLPAD GJ-17-002-015-001/29
(Bolav) 		1117002000NRG25240420240008676 24/04/2024 ANILBHAI MANILAL RATHOD 1117002WL001388 ANILBHAI MANILAL RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282501 ANILBHAI MANILAL RAT BANK OF BARODA(606985)
15 OLPAD GJ-17-002-015-001/4008234
(Bolav) 		1117002000NRG25240420240008685 24/04/2024 PALIBEN SOMABHAI RATHOD 1117002WL001392 PALIBEN SOMABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282479 PALIBEN SOMABHAI RATHOD IDBI BANK(607095)
16 OLPAD GJ-17-002-015-001/4008341
(Bolav) 		1117002000NRG25240420240008678 24/04/2024 JESINGBHAI CHHITUBHAI RATHOD 1117002WL001389 JESINGBHAI CHHITUBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282497 JESINGBHAI CHHITUBHA BANK OF BARODA(606985)
17 OLPAD GJ-17-002-015-001/4008344
(Bolav) 		1117002000NRG25240420240008686 24/04/2024 GOMANBHAI MOHANBHAI RATHOD 1117002WL001392 GOMANBHAI MOHANBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282503 GOMANBHAI MOHANBHAI BANK OF BARODA(606985)
18 OLPAD GJ-17-002-015-001/4041331
(Bolav) 		1117002000NRG25240420240008679 24/04/2024 GUNVANTBHAI SOMABHAI RATHOD 1117002WL001389 GUNVANTBHAI SOMABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282514 GUNVANTBHAI SOMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 OLPAD GJ-17-002-015-001/4041333
(Bolav) 		1117002000NRG25240420240008687 24/04/2024 SAVITABEN BHURABHAI RATHOD 1117002WL001392 SAVITABEN BHURABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282500 SAVITABEN BHURABHAI BANK OF BARODA(606985)
20 OLPAD GJ-17-002-015-001/50
(Bolav) 		1117002000NRG25240420240008680 24/04/2024 JAYESHBHAI KANUBHAI RATHOD 1117002WL001389 JAYESHBHAI KANUBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282498 JAYESHBHAI KANUBHAI BANK OF BARODA(606985)
21 OLPAD GJ-17-002-015-001/51
(Bolav) 		1117002000NRG25240420240008688 24/04/2024 MANHARBHAI KIKABHAI RATHOD 1117002WL001392 MANHARBHAI KIKABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282504 MANHARBHAI KIKABHAI RATHOD IDBI BANK(607095)
22 OLPAD GJ-17-002-015-001/52
(Bolav) 		1117002000NRG25240420240008689 24/04/2024 JAYESHBHAI GOPALBHAI RATHOD 1117002WL001393 JAYESHBHAI GOPALBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282513 JAYESHBHAI GOPALBHAI BANK OF BARODA(606985)
23 OLPAD GJ-17-002-015-001/53
(Bolav) 		1117002000NRG25240420240008690 24/04/2024 MANILAL SOMABHAI RATHOD 1117002WL001393 MANILAL SOMABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282502 MANILAL SOMABHAI RAT BANK OF BARODA(606985)
24 OLPAD GJ-17-002-063-001/11195865
(Pardi_Zankhri) 		1117002000NRG25240420240008116 24/04/2024 LAXMIBEN JAGDISHBHAI RATHOD 1117002WL001339 LAXMIBEN JAGDISHBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 30/04/2024 3400282484 LAXMIBEN J RATHOD BANK OF BARODA(606985)
25 OLPAD GJ-17-002-063-001/11195865
(Pardi_Zankhri) 		1117002000NRG25240420240008117 24/04/2024 LAXMIBEN JAGDISHBHAI RATHOD 1117002WL001339 LAXMIBEN JAGDISHBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 30/04/2024 3400282485 LAXMIBEN J RATHOD BANK OF BARODA(606985)
26 OLPAD GJ-17-002-063-001/11196080
(Pardi_Zankhri) 		1117002000NRG25240420240008120 24/04/2024 ZINABHAI NARASINHBHAI RATHOD 1117002WL001340 ZINABHAI NARASINHBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 30/04/2024 3400282511 ZINABHAI NARASINHBHAI RATHOD IDBI BANK(607095)
27 OLPAD GJ-17-002-063-001/11196112
(Pardi_Zankhri) 		1117002000NRG25240420240008125 24/04/2024 RAMUBHAI CHANABHAI rATHOD 1117002WL001342 RAMUBHAI CHANABHAI rATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282496 RATHOD RAMUBHAI CHAN BANK OF BARODA(606985)
28 OLPAD GJ-17-002-063-001/2
(Pardi_Zankhri) 		1117002000NRG25240420240008121 24/04/2024 BACHIBEN MANGUBHAI RATHOD 1117002WL001340 BACHIBEN MANGUBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 30/04/2024 3400282494 BACHIBEN MANGUBHAI RATHOD IDBI BANK(607095)
29 OLPAD GJ-17-002-063-001/2
(Pardi_Zankhri) 		1117002000NRG25240420240008122 24/04/2024 BACHIBEN MANGUBHAI RATHOD 1117002WL001340 BACHIBEN MANGUBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 30/04/2024 3400282495 BACHIBEN MANGUBHAI RATHOD IDBI BANK(607095)
30 OLPAD GJ-17-002-063-001/2
(Pardi_Zankhri) 		1117002000NRG25240420240008123 24/04/2024 BACHIBEN MANGUBHAI RATHOD 1117002WL001340 BACHIBEN MANGUBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 30/04/2024 3400282507 BACHIBEN MANGUBHAI RATHOD IDBI BANK(607095)
31 OLPAD GJ-17-002-063-001/4029278
(Pardi_Zankhri) 		1117002000NRG25240420240008126 24/04/2024 KANTABEN BHARATBHAI RATHOD 1117002WL001342 KANTABEN BHARATBHAI RATHOD 00165 IBKL0001849 1275 1275 Processed 30/04/2024 3400282492 KANTABEN BHARATBHAI RATHOD IDBI BANK(607095)
32 OLPAD GJ-17-002-063-001/4029284
(Pardi_Zankhri) 		1117002000NRG25240420240008127 24/04/2024 ROHITRBHAI HIRABHAI RATHOD 1117002WL001343 ROHITRBHAI HIRABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282512 ROHITRBHAI HIRABHAI RATHOD IDBI BANK(607095)
33 OLPAD GJ-17-002-063-001/4029303
(Pardi_Zankhri) 		1117002000NRG25240420240008128 24/04/2024 RATHOD KANTIBHAI RAVJIBHAI 1117002WL001343 RATHOD KANTIBHAI RAVJIBHAI 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282508 KANTIBHAI RAVJIBHAI RATHOD IDBI BANK(607095)
34 OLPAD GJ-17-002-063-001/4029325
(Pardi_Zankhri) 		1117002000NRG25240420240008133 24/04/2024 SIVABHAI MOHANBHAI RATHOD 1117002WL001345 SIVABHAI MOHANBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282483 SIVABHAI MOHANBHAI RATHOD IDBI BANK(607095)
35 OLPAD GJ-17-002-063-001/4029326
(Pardi_Zankhri) 		1117002000NRG25240420240008131 24/04/2024 GUANPATBHAI MOHANBHAI RATHOD 1117002WL001344 GUANPATBHAI MOHANBHAI RATHOD 00165 IBKL0001849 2550 2550 Processed 30/04/2024 3400282509 GUANPATBHAI MOHANBHAI RATHOD IDBI BANK(607095)
36 OLPAD GJ-17-002-063-001/4029341
(Pardi_Zankhri) 		1117002000NRG25240420240008124 24/04/2024 BUDHIBEN MOHANBHAI RATHOD 1117002WL001341 BUDHIBEN MOHANBHAI RATHOD 00165 IBKL0001849 1275 1275 Processed 30/04/2024 3400282488 BUDHIBEN MOHANBHAI R BANK OF BARODA(606985)
37 OLPAD GJ-17-002-063-001/4029341
(Pardi_Zankhri) 		1117002000NRG25240420240008118 24/04/2024 BUDHIBEN MOHANBHAI RATHOD 1117002WL001339 BUDHIBEN MOHANBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 30/04/2024 3400282489 BUDHIBEN MOHANBHAI R BANK OF BARODA(606985)
38 OLPAD GJ-17-002-063-001/4029341
(Pardi_Zankhri) 		1117002000NRG25240420240008119 24/04/2024 BUDHIBEN MOHANBHAI RATHOD 1117002WL001339 BUDHIBEN MOHANBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 30/04/2024 3400282490 BUDHIBEN MOHANBHAI R BANK OF BARODA(606985)
39 OLPAD GJ-17-002-063-001/4029379
(Pardi_Zankhri) 		1117002000NRG25240420240008132 24/04/2024 SITABEN VINODBHAI RATHOD 1117002WL001344 SITABEN VINODBHAI RATHOD 00165 IBKL0001849 1785 1785 Processed 30/04/2024 3400282487 SITABEN VINODBHAI RA BANK OF BARODA(606985)
40 OLPAD GJ-17-002-063-001/84
(Pardi_Zankhri) 		1117002000NRG25240420240008129 24/04/2024 MEENABEN BHALABHAI RATHOD 1117002WL001343 MEENABEN BHALABHAI RATHOD 00165 IBKL0001849 1275 1275 Processed 30/04/2024 3400282486 MEENABEN B RATHOD BANK OF BARODA(606985)
41 OLPAD GJ-17-002-063-001/85
(Pardi_Zankhri) 		1117002000NRG25240420240008130 24/04/2024 JASUBEN MUKESHBHAI RATHOD 1117002WL001343 JASUBEN MUKESHBHAI RATHOD 00165 IBKL0001849 1275 1275 Processed 30/04/2024 3400282491 JASUBEN MUKESHBHAI RATHOD IDBI BANK(607095)
42 OLPAD GJ-17-002-063-001/86
(Pardi_Zankhri) 		1117002000NRG25240420240008134 24/04/2024 MADHUBEN NAROTAMBHAI RATHOD 1117002WL001345 MADHUBEN NAROTAMBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282510 MADHUBEN NAROTTAMBHA BANK OF BARODA(606985)
43 OLPAD GJ-17-002-063-001/87
(Pardi_Zankhri) 		1117002000NRG25240420240008135 24/04/2024 SONABEN RATILAL RATHOD 1117002WL001346 SONABEN RATILAL RATHOD 00165 IBKL0001849 3570 3570 Processed 30/04/2024 3400282493 SONABEN RATILAL RATHOD IDBI BANK(607095)
44 OLPAD GJ-17-002-078-001/11
(Selut) 		1117002000NRG25240420240008742 24/04/2024 KANKUBEN BHIKHABHAI RATHOD 1117002WL001405 KANKUBEN BHIKHABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 30/04/2024 3400282480 KANKUBEN BHIKHABHAI RATHOD IDBI BANK(607095)
45 OLPAD GJ-17-002-078-001/174878
(Selut) 		1117002000NRG25240420240008743 24/04/2024 HANSABEN JAYANTIBHAI RATHOD 1117002WL001405 HANSABEN JAYANTIBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 30/04/2024 3400282481 HANSABEN JAYANTIBHAI RATHOD IDBI BANK(607095)
SubTotal 85204 85204
46 OLPAD GJ-17-002-091-001/96
(Umrachhi) 		1117002000NRG25240420240008675 24/04/2024 MINABEN UTTAMBHAI RATHOD 1117002WL001387 MINABEN UTTAMBHAI RATHOD 00354 PUNB0895600 3570 3570 Processed 30/04/2024 3400282516 MINABEN UTTAMBHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
47 OLPAD GJ-17-002-017-001/4009528
(Delad) 		1117002000NRG25230420240008069 24/04/2024 PRAVINBHAI B RATHOD 1117002WL001332 PRAVINBHAI B RATHOD 00415 SBIN0013424 229 229 Processed 30/04/2024 3400282505 MR PRAVINBHAI BUDHIYABHAI RATHOD STATE BANK OF INDIA(508548)
48 OLPAD GJ-17-002-060-001/12
(Obhla) 		1117002000NRG25230420240008038 24/04/2024 DIPAK BHAI CHHAGAN BHAI VASAVA 1117002WL001327 DIPAK BHAI CHHAGAN BHAI VASAVA 00415 SBIN0013424 255 255 Processed 30/04/2024 3400282515 DIPAKBHAI CHHAGANBHAI VASAVA CANARA BANK(508532)
SubTotal 484 484
Total 121643 121643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_240424APB_FTO_6881 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 493
2 OLPAD GJ1117002_240424APB_FTO_6881 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 21420
3 OLPAD GJ1117002_240424APB_FTO_6881 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 3332
4 OLPAD GJ1117002_240424APB_FTO_6881 Canara Bank CNRB0017174 ERTHAN 3570
5 OLPAD GJ1117002_240424APB_FTO_6881 Distt.Central Coop.Bank SDCB0000019 KIM BRANCH 3570
6 OLPAD GJ1117002_240424APB_FTO_6881 IDBI Bank IBKL0001849 SAYAN 85204
7 OLPAD GJ1117002_240424APB_FTO_6881 Punjab National Bank PUNB0895600 VADOLI 3570
8 OLPAD GJ1117002_240424APB_FTO_6881 State Bank of India SBIN0013424 SAYAN 484

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