Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:54 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_040524FTO_11724
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-17-002-089-001/29
(Tena) 		1117002000NRG25040520240013614 04/05/2024 SURATI BAKULABEN PRATAPBHAI 1117002WL0002007 SURATI BAKULABEN PRATAPBHAI 00045 BARB0BARBOD 229 229 Processed 08/05/2024 3862167989 SURATI BAKULABEN PRATAPBHAI ()
SubTotal 229 229
2 OLPAD GJ-17-002-096-001/64
(Vihara) 		1117002000NRG25040520240013615 04/05/2024 SOMABHAI MULCHANDBHAI PATEL 1117002WL0002008 SOMABHAI MULCHANDBHAI PATEL 00045 BARB0DBRAMN 229 229 Processed 08/05/2024 3862167990 SOMABHAI MULCHANDBHAI PATEL ()
SubTotal 229 229
3 OLPAD GJ-17-002-013-001/115
(Bharundi) 		1117002000NRG25040520240013613 04/05/2024 DIPESHKUMAR RAJENDRABHAI PATEL 1117002WL0002006 DIPESHKUMAR RAJENDRABHAI PATEL 00045 BARB0SAYANX 228 228 Processed 08/05/2024 3862167991 DIPESHKUMAR RAJENDRABHAI PATEL ()
SubTotal 228 228
Total 686 686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_040524FTO_11724 Bank of Baroda BARB0BARBOD BARBODHAN 229
2 OLPAD GJ1117002_040524FTO_11724 Bank of Baroda BARB0DBRAMN RAMNAGAR 229
3 OLPAD GJ1117002_040524FTO_11724 Bank of Baroda BARB0SAYANX SAYAN, DIST SURAT 228

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