Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:24 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_190424APB_FTO_3636
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) 		1117002000NRG25180420240003702 19/04/2024 HEMANGIBEN ASHVINBHAI PATEL 1117002WL000621 HEMANGIBEN ASHVINBHAI PATEL 00045 BARB0BHAGVA 3570 3570 Processed 29/04/2024 3364582696 HEMANGIBEN ASHVINBHA BANK OF BARODA(606985)
2 OLPAD GJ-17-002-055-001/111-A
(Mor) 		1117002000NRG25180420240003701 19/04/2024 PRITIBEN ASHVINBHAI PATEL 1117002WL000621 PRITIBEN ASHVINBHAI PATEL 00045 BARB0BHAGVA 3570 3570 Processed 29/04/2024 3364582699 PATEL PREETIBEN ASHV BANK OF BARODA(606985)
3 OLPAD GJ-17-002-055-001/175
(Mor) 		1117002000NRG25180420240003707 19/04/2024 ASHISH PARESHBHAI PATEL 1117002WL000623 ASHISH PARESHBHAI PATEL 00045 BARB0BHAGVA 3570 3570 Rejected 29/04/2024 3364582700 A/c Blocked or Frozen
4 OLPAD GJ-17-002-055-001/175
(Mor) 		1117002000NRG25180420240003709 19/04/2024 YOGITABEN PARESHBHAI PATEL 1117002WL000625 YOGITABEN PARESHBHAI PATEL 00045 BARB0BHAGVA 1530 1530 Processed 29/04/2024 3364582698 YOGITABEN PARESHBHAI BANK OF BARODA(606985)
5 OLPAD GJ-17-002-055-001/175
(Mor) 		1117002000NRG25180420240003706 19/04/2024 YOGITABEN PARESHBHAI PATEL 1117002WL000623 YOGITABEN PARESHBHAI PATEL 00045 BARB0BHAGVA 2040 2040 Processed 29/04/2024 3364582697 YOGITABEN PARESHBHAI BANK OF BARODA(606985)
SubTotal 14280 14280
6 OLPAD GJ-17-002-019-001/121
(Dihen) 		1117002000NRG25180420240003586 19/04/2024 DILIPBHAI GUNVANTBHAI RATHOD 1117002WL000608 DILIPBHAI GUNVANTBHAI RATHOD 00045 BARB0DIHENX 238 238 Processed 29/04/2024 3364582701 DILIPBHAI GUNVANTBHA BANK OF BARODA(606985)
SubTotal 238 238
7 OLPAD GJ-17-002-087-001/4020992
(Takarama) 		1117002000NRG25180420240003089 19/04/2024 SUKABHAI RAVJIBHAI RATHOD 1117002WL000510 SUKABHAI RAVJIBHAI RATHOD 00078 CNRB0017174 238 238 Processed 29/04/2024 3364582704 SUKABHAI RAVJIBHAI RATHOD CANARA BANK(508532)
SubTotal 238 238
8 OLPAD GJ-17-002-025-001/173913
(Jinod) 		1117002000NRG25180420240003699 19/04/2024 Patel Asmitaben Priyankkumar 1117002WL000619 Patel Asmitaben Priyankkumar 00415 SBIN0001369 1275 1275 Processed 29/04/2024 3364582703 ASMITABEN PRIYANK KU BANK OF BARODA(606985)
9 OLPAD GJ-17-002-047-001/28
(Kumbhari) 		1117002000NRG25180420240003651 19/04/2024 ARVINDBHAI PRAGBHAI PATEL 1117002WL000614 ARVINDBHAI PRAGBHAI PATEL 00415 SBIN0001369 255 255 Processed 29/04/2024 3364582702 MR ARVINDBHAI PRAGBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1530 1530
Total 16286 16286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_190424APB_FTO_3636 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 14280
2 OLPAD GJ1117002_190424APB_FTO_3636 Bank of Baroda BARB0DIHENX DIHEN, DIST. SURAT, GUJARAT 238
3 OLPAD GJ1117002_190424APB_FTO_3636 Canara Bank CNRB0017174 ERTHAN 238
4 OLPAD GJ1117002_190424APB_FTO_3636 State Bank of India SBIN0001369 OLPAD 1530

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