Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:55 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_220424APB_FTO_5593
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-17-002-011-001/11197924
(Bhagva) 		1117002000NRG25220420240006783 22/04/2024 RATHOD JAYANTBHAI MADHUBHAI 1117002WL001146 RATHOD JAYANTBHAI MADHUBHAI 00045 BARB0BHAGVA 3570 3570 Processed 29/04/2024 3374938257 RATHOD JAYANTBHAI MA BANK OF BARODA(606985)
SubTotal 3570 3570
2 OLPAD GJ-17-002-014-001/4007957
(Bhatgam) 		1117002000NRG25220420240006299 22/04/2024 MANISHABEN NATAVARBHAI RATHOD 1117002WL001052 MANISHABEN NATAVARBHAI RATHOD 00045 BARB0BHATGA 2142 2142 Processed 29/04/2024 3374938270 MANISHABEN NATAVARBH BANK OF BARODA(606985)
3 OLPAD GJ-17-002-014-001/4007957
(Bhatgam) 		1117002000NRG25220420240006298 22/04/2024 URMILABEN NATAVARBHAI RATHOD 1117002WL001052 URMILABEN NATAVARBHAI RATHOD 00045 BARB0BHATGA 2142 2142 Processed 29/04/2024 3374938273 URMILABEN NATAVARBHA BANK OF BARODA(606985)
4 OLPAD GJ-17-002-058-001/108
(Naghoi) 		1117002000NRG25220420240006705 22/04/2024 NATAVARBHAI BALAVANTBHAI RATHOD 1117002WL001130 NATAVARBHAI BALAVANTBHAI RATHOD 00045 BARB0BHATGA 3570 3570 Processed 29/04/2024 3374938269 NATAVARBHAI BALAVANT BANK OF BARODA(606985)
5 OLPAD GJ-17-002-058-001/109
(Naghoi) 		1117002000NRG25220420240006702 22/04/2024 RAMILABEN JAGDISHBHAI RATHOD 1117002WL001128 RAMILABEN JAGDISHBHAI RATHOD 00045 BARB0BHATGA 3570 3570 Processed 29/04/2024 3374938271 RAMILABEN JAGDISHBHA BANK OF BARODA(606985)
6 OLPAD GJ-17-002-058-001/40-A
(Naghoi) 		1117002000NRG25220420240006703 22/04/2024 VIJAYBHAI SHANTUBHAI VASAVA 1117002WL001129 VIJAYBHAI SHANTUBHAI VASAVA 00045 BARB0BHATGA 3570 3570 Processed 29/04/2024 3374938267 Mr. VIJAYBHAI SHANTUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
7 OLPAD GJ-17-002-058-001/40-D
(Naghoi) 		1117002000NRG25220420240006704 22/04/2024 JAGDISHBHAI VASAVA 1117002WL001129 JAGDISHBHAI VASAVA 00045 BARB0BHATGA 3570 3570 Processed 29/04/2024 3374938268 JAGDISHBHAI VASAVA BANK OF BARODA(606985)
8 OLPAD GJ-17-002-058-001/56
(Naghoi) 		1117002000NRG25220420240006701 22/04/2024 BENABEN BALUBHAI RATHOD 1117002WL001127 BENABEN BALUBHAI RATHOD 00045 BARB0BHATGA 3570 3570 Processed 29/04/2024 3374938272 MRS BENABEN BALUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 22134 22134
9 OLPAD GJ-17-002-038-001/155
(Kathodara) 		1117002000NRG25220420240006346 22/04/2024 GOMANBHAI THAKORBHAI RATHOD 1117002WL001063 GOMANBHAI THAKORBHAI RATHOD 00045 BARB0KIMXXX 238 238 Processed 29/04/2024 3374938252 MR GOMANBHAI THAKORBHAI RATHOD STATE BANK OF INDIA(508548)
10 OLPAD GJ-17-002-040-001/101
(Kimamli) 		1117002000NRG25200420240005915 22/04/2024 SHAKUBEN GOMANBHAI RATHOD 1117002WL000988 SHAKUBEN GOMANBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938250 SHAKUBEN GOMANBHAI R BANK OF BARODA(606985)
11 OLPAD GJ-17-002-040-001/110
(Kimamli) 		1117002000NRG25200420240005911 22/04/2024 TINUBEN MUKESHBHAI RATHOD 1117002WL000987 TINUBEN MUKESHBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938255 TINUBEN MUKESHBHAI RATHOD PUNJAB NATIONAL BANK(508568)
12 OLPAD GJ-17-002-040-001/14
(Kimamli) 		1117002000NRG25200420240005916 22/04/2024 KANUBHAI DHANJIBHAI GAMIT 1117002WL000988 KANUBHAI DHANJIBHAI GAMIT 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938243 KANUBHAI DHANJIBHAI BANK OF BARODA(606985)
13 OLPAD GJ-17-002-040-001/16
(Kimamli) 		1117002000NRG25200420240005917 22/04/2024 SUKABHAI RAMESHBHAI RATHOD 1117002WL000988 SUKABHAI RAMESHBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938251 SUKABHAI RAMESHBHAI BANK OF BARODA(606985)
14 OLPAD GJ-17-002-040-001/17
(Kimamli) 		1117002000NRG25200420240005902 22/04/2024 RAMESHBHAI RAVJIBHAI RATHOD 1117002WL000985 RAMESHBHAI RAVJIBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938239 RAMESHBHAI RAVJIBHAI BANK OF BARODA(606985)
15 OLPAD GJ-17-002-040-001/21
(Kimamli) 		1117002000NRG25200420240005923 22/04/2024 Kokilaben Rajubhai Rathod 1117002WL000990 Kokilaben Rajubhai Rathod 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938248 KOKILABEN RAJUBHAI R BANK OF BARODA(606985)
16 OLPAD GJ-17-002-040-001/28
(Kimamli) 		1117002000NRG25200420240005918 22/04/2024 SURESHBHAI NATUBHAI RATHOD 1117002WL000988 SURESHBHAI NATUBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938256 SURESHBHAI NATUBHAI BANK OF BARODA(606985)
17 OLPAD GJ-17-002-040-001/4019246
(Kimamli) 		1117002000NRG25200420240005921 22/04/2024 RADHABEN NAGINBHAI RATHOD 1117002WL000989 RADHABEN NAGINBHAI RATHOD 00045 BARB0KIMXXX 1428 1428 Processed 29/04/2024 3374938241 RADHABEN NAGINBHAI R BANK OF BARODA(606985)
18 OLPAD GJ-17-002-040-001/4019246
(Kimamli) 		1117002000NRG25200420240005922 22/04/2024 RADHABEN NAGINBHAI RATHOD 1117002WL000989 RADHABEN NAGINBHAI RATHOD 00045 BARB0KIMXXX 1428 1428 Processed 29/04/2024 3374938242 RADHABEN NAGINBHAI R BANK OF BARODA(606985)
19 OLPAD GJ-17-002-040-001/4019292
(Kimamli) 		1117002000NRG25200420240005903 22/04/2024 BHIKHIBEN RAMESHBHAI RATHOD 1117002WL000985 BHIKHIBEN RAMESHBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938245 Mrs. BHIKHIBEN RAMESHBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
20 OLPAD GJ-17-002-040-001/4019328
(Kimamli) 		1117002000NRG25200420240005919 22/04/2024 MANGABHAI LALBHAI RATHOD 1117002WL000988 MANGABHAI LALBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938244 MANGABHAI LALBHAI RA BANK OF BARODA(606985)
21 OLPAD GJ-17-002-040-001/51
(Kimamli) 		1117002000NRG25200420240005904 22/04/2024 MELKIBEN PREMJIBHAI RATHOD 1117002WL000985 MELKIBEN PREMJIBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938254 MELKIBEN PREMJIBHAI BANK OF BARODA(606985)
22 OLPAD GJ-17-002-040-001/54
(Kimamli) 		1117002000NRG25200420240005912 22/04/2024 SAVITABEN PANIYABHAI RATHOD 1117002WL000987 SAVITABEN PANIYABHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938249 SAVITABEN PANIYABHAI BANK OF BARODA(606985)
23 OLPAD GJ-17-002-040-001/7602196
(Kimamli) 		1117002000NRG25200420240005924 22/04/2024 BHANUBEN PRATAPSINH RATHOD 1117002WL000990 BHANUBEN PRATAPSINH RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938240 BHANUBEN PRATAPSINH BANK OF BARODA(606985)
24 OLPAD GJ-17-002-040-001/7602202
(Kimamli) 		1117002000NRG25200420240005920 22/04/2024 PREMIBEN KALIDASBHAI RATHOD 1117002WL000988 PREMIBEN KALIDASBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938246 PREMIBEN KALIDASBHAI BANK OF BARODA(606985)
25 OLPAD GJ-17-002-040-001/9
(Kimamli) 		1117002000NRG25200420240005913 22/04/2024 REVABEN BUDHABHAI RATHOD 1117002WL000987 REVABEN BUDHABHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938247 REVABEN BUDHABHAI RA BANK OF BARODA(606985)
26 OLPAD GJ-17-002-040-001/92
(Kimamli) 		1117002000NRG25200420240005926 22/04/2024 CHIMANBHAI GOLAPBHAI RATHOD 1117002WL000990 CHIMANBHAI GOLAPBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938253 CHIMANBHAI GOLAPBHAI BANK OF BARODA(606985)
27 OLPAD GJ-17-002-040-001/99
(Kimamli) 		1117002000NRG25200420240005914 22/04/2024 BHANUBEN BUDHIYABHAI RATHOD 1117002WL000987 BHANUBEN BUDHIYABHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 29/04/2024 3374938238 BHANUBEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60214 60214
28 OLPAD GJ-17-002-037-002/4015003
(KaslaKhurd) 		1117002000NRG25200420240005836 22/04/2024 PRAFULBHAI RAJUBHAI SURATI 1117002WL000969 PRAFULBHAI RAJUBHAI SURATI 00045 BARB0KUNDIY 3570 3570 Processed 29/04/2024 3374938261 PRAFULBHAI RAJUBHAI BANK OF BARODA(606985)
29 OLPAD GJ-17-002-037-002/56
(KaslaKhurd) 		1117002000NRG25200420240005837 22/04/2024 SURATI ZINALBEN PRAFULKUMAR 1117002WL000969 SURATI ZINALBEN PRAFULKUMAR 00045 BARB0KUNDIY 3570 3570 Processed 29/04/2024 3374938262 SURATI ZINALBEN PRAF BANK OF BARODA(606985)
SubTotal 7140 7140
30 OLPAD GJ-17-002-040-001/78
(Kimamli) 		1117002000NRG25200420240005925 22/04/2024 SUNILBHAI AMARATBHAI RATHOD 1117002WL000990 SUNILBHAI AMARATBHAI RATHOD 00045 BARB0OLPADX 3570 3570 Processed 29/04/2024 3374938260 Mr. SUNILBHAI AMARATBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
31 OLPAD GJ-17-002-043-001/75
(Kosam) 		1117002000NRG25220420240006706 22/04/2024 PATEL MEET PRAMODBHAI 1117002WL001131 PATEL MEET PRAMODBHAI 00045 BARB0OLPADX 229 229 Processed 29/04/2024 3374938237 Mr. MEET PRAMODBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
32 OLPAD GJ-17-002-061-001/101
(Olpad) 		1117002000NRG25220420240006284 22/04/2024 MAHESH NARANBHAI PATEL 1117002WL001050 MAHESH NARANBHAI PATEL 00045 BARB0OLPADX 3570 3570 Processed 29/04/2024 3374938236 MAHESH NARANBHAI PAT BANK OF BARODA(606985)
33 OLPAD GJ-17-002-079-001/86
(Sherdi) 		1117002000NRG25220420240006476 22/04/2024 RAMESHBHAI CHHIMANBHAI PATEL 1117002WL001096 RAMESHBHAI CHHIMANBHAI PATEL 00045 BARB0OLPADX 229 229 Processed 29/04/2024 3374938235 MR RAMESHBHAI CHIMAN PATEL STATE BANK OF INDIA(508548)
34 OLPAD GJ-17-002-085-001/88
(Sonsak) 		1117002000NRG25220420240006748 22/04/2024 DIPAKBHAI KANTILAL PANCHAL 1117002WL001141 DIPAKBHAI KANTILAL PANCHAL 00045 BARB0OLPADX 229 229 Processed 29/04/2024 3374938234 DIPAKBHAI KANTILAL BANK OF BARODA(606985)
SubTotal 7827 7827
35 OLPAD GJ-17-002-067-001/81
(Pinjrat) 		1117002000NRG25200420240005838 22/04/2024 VIJAYBHAI ARVINDBHAI RATHOD 1117002WL000969 VIJAYBHAI ARVINDBHAI RATHOD 00045 BARB0PINJAR 3570 3570 Processed 29/04/2024 3374938266 VIJAYBHAI ARVINDBHAI BANK OF BARODA(606985)
SubTotal 3570 3570
36 OLPAD GJ-17-002-003-001/38
(Ambheta) 		1117002000NRG25220420240006822 22/04/2024 NARENDRABHAI VASANJIBHAI PATEL 1117002WL001153 NARENDRABHAI VASANJIBHAI PATEL 00045 BARB0RANSUR 229 229 Processed 29/04/2024 3374938259 NARENDRABHAI VASANJI BANK OF BARODA(606985)
SubTotal 229 229
37 OLPAD GJ-17-002-040-001/7602194
(Kimamli) 		1117002000NRG25200420240005905 22/04/2024 KALIDAS PREMABHAI RATHOD 1117002WL000985 KALIDAS PREMABHAI RATHOD 00114 SDCB0000019 3570 3570 Processed 29/04/2024 3374938233 Mr. KALIDASBHAI PREMJIBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3570 3570
38 OLPAD GJ-17-002-008-001/66
(Balkas) 		1117002000NRG25220420240006784 22/04/2024 KANAKSINH ISHVARSINH THAKOR 1117002WL001147 KANAKSINH ISHVARSINH THAKOR 00114 SDCB0000030 229 229 Processed 29/04/2024 3374938258 MR KANAKSINH ISHVARSINH THAKORE STATE BANK OF INDIA(508548)
SubTotal 229 229
39 OLPAD GJ-17-002-061-001/101
(Olpad) 		1117002000NRG25220420240006285 22/04/2024 NEHALKUMAR MAHESHBHAI PATEL 1117002WL001050 NEHALKUMAR MAHESHBHAI PATEL 00415 SBIN0001369 3570 3570 Processed 29/04/2024 3374938264 MR NEHALKUMAR MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
40 OLPAD GJ-17-002-088-001/62
(Talad) 		1117002000NRG25220420240006611 22/04/2024 KAILASHBEN CHETANBHAI RATHOD 1117002WL001118 KAILASHBEN CHETANBHAI RATHOD 00415 SBIN0001369 255 255 Processed 29/04/2024 3374938265 KAILASHBEN CHETANBHA BANK OF BARODA(606985)
SubTotal 3825 3825
41 OLPAD GJ-17-002-006-001/72
(Asnad) 		1117002000NRG25220420240006438 22/04/2024 NATVARBHAI DIPAKBHAI RATHOD 1117002WL001087 NATVARBHAI DIPAKBHAI RATHOD 00415 SBIN0007809 255 255 Processed 29/04/2024 3374938263 NATVARBHAI DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255 255
Total 112563 112563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_220424APB_FTO_5593 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 3570
2 OLPAD GJ1117002_220424APB_FTO_5593 Bank of Baroda BARB0BHATGA BHATGAM 22134
3 OLPAD GJ1117002_220424APB_FTO_5593 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 60214
4 OLPAD GJ1117002_220424APB_FTO_5593 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 7140
5 OLPAD GJ1117002_220424APB_FTO_5593 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 7827
6 OLPAD GJ1117002_220424APB_FTO_5593 Bank of Baroda BARB0PINJAR PINJARAT 3570
7 OLPAD GJ1117002_220424APB_FTO_5593 Bank of Baroda BARB0RANSUR NAVYUG COLLE BRANCH 229
8 OLPAD GJ1117002_220424APB_FTO_5593 Distt.Central Coop.Bank SDCB0000019 KIM BRANCH 3570
9 OLPAD GJ1117002_220424APB_FTO_5593 Distt.Central Coop.Bank SDCB0000030 RANDER BRANCH 229
10 OLPAD GJ1117002_220424APB_FTO_5593 State Bank of India SBIN0001369 OLPAD 3825
11 OLPAD GJ1117002_220424APB_FTO_5593 State Bank of India SBIN0007809 ASNAD 255

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