Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:55 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_010424APB_FTO_195
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-17-002-055-001/111-A
(Mor) 		1117002000NRG24010420240179955 01/04/2024 PRITIBEN ASHVINBHAI PATEL 1117002WL022943 PRITIBEN ASHVINBHAI PATEL 00045 BARB0BHAGVA 2040 2040 Processed 23/04/2024 3220416007 PATEL PREETIBEN ASHV BANK OF BARODA(606985)
2 OLPAD GJ-17-002-055-001/175
(Mor) 		1117002000NRG24010420240179954 01/04/2024 YOGITABEN PARESHBHAI PATEL 1117002WL022942 YOGITABEN PARESHBHAI PATEL 00045 BARB0BHAGVA 2040 2040 Processed 23/04/2024 3220416004 YOGITABEN PARESHBHAI BANK OF BARODA(606985)
SubTotal 4080 4080
3 OLPAD GJ-17-002-014-001/4007957
(Bhatgam) 		1117002000NRG24010420240179952 01/04/2024 MANISHABEN NATAVARBHAI RATHOD 1117002WL022940 MANISHABEN NATAVARBHAI RATHOD 00045 BARB0BHATGA 1904 1904 Processed 23/04/2024 3220415978 MANISHABEN NATAVARBH BANK OF BARODA(606985)
4 OLPAD GJ-17-002-014-001/4007957
(Bhatgam) 		1117002000NRG24010420240179951 01/04/2024 URMILABEN NATAVARBHAI RATHOD 1117002WL022940 URMILABEN NATAVARBHAI RATHOD 00045 BARB0BHATGA 1904 1904 Processed 23/04/2024 3220415979 URMILABEN NATAVARBHA BANK OF BARODA(606985)
SubTotal 3808 3808
5 OLPAD GJ-17-002-002-001/18
(Admor) 		1117002000NRG24010420240179960 01/04/2024 KAMUBEN DHANSUKHBHAI PATEL 1117002WL022945 KAMUBEN DHANSUKHBHAI PATEL 00045 BARB0KUNDIY 3060 3060 Processed 23/04/2024 3220415999 KAMUBEN DHANSUKHBHAI BANK OF BARODA(606985)
6 OLPAD GJ-17-002-002-001/78
(Admor) 		1117002000NRG24010420240179966 01/04/2024 JYOTSANABEN PANKAJBHAI PATEL 1117002WL022948 JYOTSANABEN PANKAJBHAI PATEL 00045 BARB0KUNDIY 3060 3060 Processed 23/04/2024 3220415998 PATEL PANKAJBHAI BAL BANK OF BARODA(606985)
7 OLPAD GJ-17-002-002-001/79
(Admor) 		1117002000NRG24010420240179957 01/04/2024 PATEL CHATENABEN JAYESHBHAI 1117002WL022944 PATEL CHATENABEN JAYESHBHAI 00045 BARB0KUNDIY 3060 3060 Processed 23/04/2024 3220415996 PATEL CHATENABEN JAY BANK OF BARODA(606985)
8 OLPAD GJ-17-002-002-001/80
(Admor) 		1117002000NRG24010420240179961 01/04/2024 MINAXIBEN BALUBHAI PATEL 1117002WL022945 MINAXIBEN BALUBHAI PATEL 00045 BARB0KUNDIY 3060 3060 Processed 23/04/2024 3220416000 MINAXIBEN BALUBHAI P BANK OF BARODA(606985)
9 OLPAD GJ-17-002-002-001/81
(Admor) 		1117002000NRG24010420240179958 01/04/2024 VASHANTIBEN HASHMUKHBHAI PATEL 1117002WL022944 VASHANTIBEN HASHMUKHBHAI PATEL 00045 BARB0KUNDIY 3060 3060 Processed 23/04/2024 3220415997 HASMUKHBHAI NAROTTAM BANK OF BARODA(606985)
10 OLPAD GJ-17-002-002-001/81
(Admor) 		1117002000NRG24010420240179959 01/04/2024 VIPULKUMAR HASMUKHBHAI PATEL 1117002WL022944 VIPULKUMAR HASMUKHBHAI PATEL 00045 BARB0KUNDIY 3060 3060 Processed 23/04/2024 3220416002 VIPULBHAI HASHMUKHBHAI PATEL HDFC BANK LTD(607152)
11 OLPAD GJ-17-002-002-001/82
(Admor) 		1117002000NRG24010420240179962 01/04/2024 NITIN JAYANTIBHAI PATEL 1117002WL022946 NITIN JAYANTIBHAI PATEL 00045 BARB0KUNDIY 3570 3570 Processed 23/04/2024 3220415982 NITIN JAYANTIBHAI PA BANK OF BARODA(606985)
12 OLPAD GJ-17-002-002-001/83
(Admor) 		1117002000NRG24010420240179964 01/04/2024 PRAVINBHAI RATILAL PATEL 1117002WL022947 PRAVINBHAI RATILAL PATEL 00045 BARB0KUNDIY 3570 3570 Processed 23/04/2024 3220416001 PRAVINBHAI RATILAL P BANK OF BARODA(606985)
13 OLPAD GJ-17-002-044-001/12
(Kudiyana) 		1117002000NRG24010420240179950 01/04/2024 RAMUBHAI NARSINHBHAI RATHOD 1117002WL022939 RAMUBHAI NARSINHBHAI RATHOD 00045 BARB0KUNDIY 1904 1904 Processed 23/04/2024 3220416006 RAMUBHAI NARSINHBHAI BANK OF BARODA(606985)
SubTotal 27404 27404
14 OLPAD GJ-17-002-002-001/79
(Admor) 		1117002000NRG24010420240179956 01/04/2024 JAYESHBHAI DAHYABHAI PATEL 1117002WL022944 JAYESHBHAI DAHYABHAI PATEL 00045 BARB0MORASU 3060 3060 Processed 23/04/2024 3220415983 JAYESHBHAI DAHYABHAI BANK OF BARODA(606985)
SubTotal 3060 3060
15 OLPAD GJ-17-002-002-001/78
(Admor) 		1117002000NRG24010420240179965 01/04/2024 PATEL PANKAJBHAI BALVANTBHAI 1117002WL022948 PATEL PANKAJBHAI BALVANTBHAI 00152 HDFC0000904 3060 3060 Processed 23/04/2024 3220415980 Mr. PANKAJBHAI BALVANTBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3060 3060
16 OLPAD GJ-17-002-015-001/17
(Bolav) 		1117002000NRG24010420240179969 01/04/2024 KANCHANBEN GOPALBHAI RATHOD 1117002WL022949 KANCHANBEN GOPALBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415992 KANCHANBEN GOPALBHAI BANK OF BARODA(606985)
17 OLPAD GJ-17-002-015-001/29
(Bolav) 		1117002000NRG24010420240179970 01/04/2024 ANILBHAI MANILAL RATHOD 1117002WL022949 ANILBHAI MANILAL RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415990 ANILBHAI MANILAL RAT BANK OF BARODA(606985)
18 OLPAD GJ-17-002-015-001/4008234
(Bolav) 		1117002000NRG24010420240179972 01/04/2024 PALIBEN SOMABHAI RATHOD 1117002WL022950 PALIBEN SOMABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415995 PALIBEN SOMABHAI RATHOD IDBI BANK(607095)
19 OLPAD GJ-17-002-015-001/4008341
(Bolav) 		1117002000NRG24010420240179973 01/04/2024 JESINGBHAI CHHITUBHAI RATHOD 1117002WL022950 JESINGBHAI CHHITUBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415994 JESINGBHAI CHHITUBHA BANK OF BARODA(606985)
20 OLPAD GJ-17-002-015-001/4008344
(Bolav) 		1117002000NRG24010420240179975 01/04/2024 GOMANBHAI MOHANBHAI RATHOD 1117002WL022951 GOMANBHAI MOHANBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415988 GOMANBHAI MOHANBHAI BANK OF BARODA(606985)
21 OLPAD GJ-17-002-015-001/4041331
(Bolav) 		1117002000NRG24010420240179971 01/04/2024 GUNVANTBHAI SOMABHAI RATHOD 1117002WL022949 GUNVANTBHAI SOMABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415985 GUNVANTBHAI SOMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 OLPAD GJ-17-002-015-001/4041333
(Bolav) 		1117002000NRG24010420240179976 01/04/2024 SAVITABEN BHURABHAI RATHOD 1117002WL022951 SAVITABEN BHURABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415991 SAVITABEN BHURABHAI BANK OF BARODA(606985)
23 OLPAD GJ-17-002-015-001/50
(Bolav) 		1117002000NRG24010420240179974 01/04/2024 JAYESHBHAI KANUBHAI RATHOD 1117002WL022950 JAYESHBHAI KANUBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415993 JAYESHBHAI KANUBHAI BANK OF BARODA(606985)
24 OLPAD GJ-17-002-015-001/51
(Bolav) 		1117002000NRG24010420240179977 01/04/2024 MANHARBHAI KIKABHAI RATHOD 1117002WL022951 MANHARBHAI KIKABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415987 MANHARBHAI KIKABHAI RATHOD IDBI BANK(607095)
25 OLPAD GJ-17-002-015-001/52
(Bolav) 		1117002000NRG24010420240179978 01/04/2024 JAYESHBHAI GOPALBHAI RATHOD 1117002WL022952 JAYESHBHAI GOPALBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415986 JAYESHBHAI GOPALBHAI BANK OF BARODA(606985)
26 OLPAD GJ-17-002-015-001/53
(Bolav) 		1117002000NRG24010420240179979 01/04/2024 MANILAL SOMABHAI RATHOD 1117002WL022952 MANILAL SOMABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 23/04/2024 3220415989 MANILAL SOMABHAI RAT BANK OF BARODA(606985)
SubTotal 39270 39270
27 OLPAD GJ-17-002-083-001/56
(Sondalakhara) 		1117002000NRG24010420240179953 01/04/2024 RAMANBHAI GANESHBHAI SURATI 1117002WL022941 RAMANBHAI GANESHBHAI SURATI 00415 SBIN0001369 2040 2040 Processed 23/04/2024 3220416003 MR RAMANBHAI GANESHBHAI SURATI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
28 OLPAD GJ-17-002-002-001/38
(Admor) 		1117002000NRG24010420240179963 01/04/2024 BABUBHAI DAHYABHAI PATEL 1117002WL022947 BABUBHAI DAHYABHAI PATEL 00415 SBIN0005996 3570 3570 Processed 23/04/2024 3220415984 MR PANKAJBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3570 3570
29 OLPAD GJ-17-002-002-001/84
(Admor) 		1117002000NRG24010420240179967 01/04/2024 RAJESHBHAI PATEL 1117002WL022948 RAJESHBHAI PATEL 00415 SBIN0010975 3060 3060 Processed 23/04/2024 3220415981 PATEL RAJESHBHAI JER BANK OF BARODA(606985)
SubTotal 3060 3060
30 OLPAD GJ-17-002-002-001/84
(Admor) 		1117002000NRG24010420240179968 01/04/2024 REKHABEN RAJESHBHAI PATEL 1117002WL022948 REKHABEN RAJESHBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 23/04/2024 3220416005 PATEL REKHABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 92412 92412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_010424APB_FTO_195 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 4080
2 OLPAD GJ1117002_010424APB_FTO_195 Bank of Baroda BARB0BHATGA BHATGAM 3808
3 OLPAD GJ1117002_010424APB_FTO_195 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 27404
4 OLPAD GJ1117002_010424APB_FTO_195 Bank of Baroda BARB0MORASU MORA, DIST SURAT 3060
5 OLPAD GJ1117002_010424APB_FTO_195 H.D.F.C. Bank HDFC0000904 HAJIRA 3060
6 OLPAD GJ1117002_010424APB_FTO_195 IDBI Bank IBKL0001849 SAYAN 39270
7 OLPAD GJ1117002_010424APB_FTO_195 State Bank of India SBIN0001369 OLPAD 2040
8 OLPAD GJ1117002_010424APB_FTO_195 State Bank of India SBIN0005996 HAZIRA 3570
9 OLPAD GJ1117002_010424APB_FTO_195 State Bank of India SBIN0010975 MORA - BHAGAL, SURAT 3060
10 OLPAD GJ1117002_010424APB_FTO_195 India Post Payments Bank IPOS0000001 SURAT 3060

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