Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:57 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_200524APB_FTO_18363
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-17-002-034-001/148
(Karanj) 		1117002000NRG25200520240025579 20/05/2024 RAHULBHAI SUKABHAI RATHOD 1117002WL003468 RAHULBHAI SUKABHAI RATHOD 00045 BARB0BHAGVA 2550 2550 Rejected 22/05/2024 4211339718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2550 2550
2 OLPAD GJ-17-002-034-001/105
(Karanj) 		1117002000NRG25200520240025583 20/05/2024 MAHADEVBHAI BHAGAVATIBHAI RATHOD 1117002WL003469 MAHADEVBHAI BHAGAVATIBHAI RATHOD 00045 BARB0KARSUR 2040 2040 Processed 22/05/2024 4211339736 MAHADEVBHAI BHAGAVAT BANK OF BARODA(606985)
3 OLPAD GJ-17-002-034-001/106
(Karanj) 		1117002000NRG25200520240025575 20/05/2024 MUKESHBHAI CHHANABHAI RATHOD 1117002WL003467 MUKESHBHAI CHHANABHAI RATHOD 00045 BARB0KARSUR 2040 2040 Processed 22/05/2024 4211339735 MUKESHBHAI CHHANABHA BANK OF BARODA(606985)
4 OLPAD GJ-17-002-034-001/11196154
(Karanj) 		1117002000NRG25200520240025584 20/05/2024 AJIT KUMAR BHIKHUBHAI RATHOD 1117002WL003469 AJIT KUMAR BHIKHUBHAI RATHOD 00045 BARB0KARSUR 2040 2040 Processed 22/05/2024 4211339737 AJIT KUMAR BHIKHUBHA BANK OF BARODA(606985)
5 OLPAD GJ-17-002-034-001/122
(Karanj) 		1117002000NRG25200520240025586 20/05/2024 JAYANTIBHAI GOMANBHAI RATHOD 1117002WL003469 JAYANTIBHAI GOMANBHAI RATHOD 00045 BARB0KARSUR 2040 2040 Processed 22/05/2024 4211339731 JAYANTIBHAI GOMANBHA BANK OF BARODA(606985)
6 OLPAD GJ-17-002-034-001/145
(Karanj) 		1117002000NRG25200520240025587 20/05/2024 KALIBEN GANPATBHAI RATHOD 1117002WL003470 KALIBEN GANPATBHAI RATHOD 00045 BARB0KARSUR 1190 1190 Processed 22/05/2024 4211339734 RATHOD KALIBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 OLPAD GJ-17-002-034-001/16
(Karanj) 		1117002000NRG25200520240025576 20/05/2024 KANCHANBEN BABUBHAI RATHOD 1117002WL003467 KANCHANBEN BABUBHAI RATHOD 00045 BARB0KARSUR 2040 2040 Processed 22/05/2024 4211339732 KANCHANBEN BABUBHAI BANK OF BARODA(606985)
8 OLPAD GJ-17-002-034-001/31
(Karanj) 		1117002000NRG25200520240025580 20/05/2024 MANCHHIBEN JIVANBHAI RATHOD 1117002WL003468 MANCHHIBEN JIVANBHAI RATHOD 00045 BARB0KARSUR 2550 2550 Processed 22/05/2024 4211339733 MANCHHIBEN JIVANBHAI BANK OF BARODA(606985)
9 OLPAD GJ-17-002-034-001/92
(Karanj) 		1117002000NRG25200520240025577 20/05/2024 SATISHBHAI SOMABHAI RATHOD 1117002WL003467 SATISHBHAI SOMABHAI RATHOD 00045 BARB0KARSUR 2040 2040 Processed 22/05/2024 4211339719 RATHOD SATISHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 OLPAD GJ-17-002-034-001/99
(Karanj) 		1117002000NRG25200520240025578 20/05/2024 MANIBEN JAMUBHAI RATHOD 1117002WL003467 MANIBEN JAMUBHAI RATHOD 00045 BARB0KARSUR 2040 2040 Processed 22/05/2024 4211339738 MANIBEN JAMUBHAI RAT BANK OF BARODA(606985)
SubTotal 18020 18020
11 OLPAD GJ-17-002-064-001/113
(Pardi Bhadol) 		1117002000NRG25200520240026008 20/05/2024 MANGABHAI CHANABHAI RATHOD 1117002WL003504 MANGABHAI CHANABHAI RATHOD 00045 BARB0KIMXXX 1785 1785 Processed 22/05/2024 4211339714 MANGABHAI CHHANABHAI BANK OF BARODA(606985)
12 OLPAD GJ-17-002-064-001/113
(Pardi Bhadol) 		1117002000NRG25200520240026009 20/05/2024 MANGABHAI CHANABHAI RATHOD 1117002WL003504 MANGABHAI CHANABHAI RATHOD 00045 BARB0KIMXXX 1785 1785 Processed 22/05/2024 4211339715 MANGABHAI CHHANABHAI BANK OF BARODA(606985)
13 OLPAD GJ-17-002-064-001/4013132
(Pardi Bhadol) 		1117002000NRG25200520240026005 20/05/2024 RAMESHBHAI 1117002WL003503 RAMESHBHAI 00045 BARB0KIMXXX 3060 3060 Processed 22/05/2024 4211339716 RAMESHBHAI MOHANBHAI BANK OF BARODA(606985)
14 OLPAD GJ-17-002-064-001/4013140
(Pardi Bhadol) 		1117002000NRG25200520240026006 20/05/2024 Balvantbhai Naginbhai Rathod 1117002WL003503 Balvantbhai Naginbhai Rathod 00045 BARB0KIMXXX 3060 3060 Processed 22/05/2024 4211339711 BALVANTBHAI NAGINBHA BANK OF BARODA(606985)
15 OLPAD GJ-17-002-064-001/4028862
(Pardi Bhadol) 		1117002000NRG25200520240026007 20/05/2024 PIRUBHAI KANTIBHAI RATHOD 1117002WL003503 PIRUBHAI KANTIBHAI RATHOD 00045 BARB0KIMXXX 2805 2805 Processed 22/05/2024 4211339717 PIRUBHAI KANTIBHAI R BANK OF BARODA(606985)
16 OLPAD GJ-17-002-064-001/4028883
(Pardi Bhadol) 		1117002000NRG25200520240026010 20/05/2024 SUNILKUMAR UKKADBHAI RATHOD 1117002WL003505 SUNILKUMAR UKKADBHAI RATHOD 00045 BARB0KIMXXX 1785 1785 Processed 22/05/2024 4211339712 SUNILKUMAR UKKADBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 OLPAD GJ-17-002-064-001/4028887
(Pardi Bhadol) 		1117002000NRG25200520240026014 20/05/2024 MINABEN HITESHBHAI RATHOD 1117002WL003507 MINABEN HITESHBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 22/05/2024 4211339713 MINABEN HITESHBHAI R BANK OF BARODA(606985)
SubTotal 17850 17850
18 OLPAD GJ-17-002-034-001/38
(Karanj) 		1117002000NRG25200520240025581 20/05/2024 PARVATIBEN BALUBHAI RATHOD 1117002WL003468 PARVATIBEN BALUBHAI RATHOD 00045 BARB0OLPADX 2550 2550 Processed 22/05/2024 4211339710 PARVATIBEN BALUBHAI BANK OF BARODA(606985)
19 OLPAD GJ-17-002-034-001/66
(Karanj) 		1117002000NRG25200520240025582 20/05/2024 RAMESHBHAI RATHOD 1117002WL003468 RAMESHBHAI RATHOD 00045 BARB0OLPADX 2550 2550 Processed 22/05/2024 4211339709 RAMESHBHAI NAGINBHAI RATHOD IDBI BANK(607095)
SubTotal 5100 5100
20 OLPAD GJ-17-002-064-001/154
(Pardi Bhadol) 		1117002000NRG25200520240026011 20/05/2024 MANJUBEN NENSINHBHAI RATHOD 1117002WL003506 MANJUBEN NENSINHBHAI RATHOD 00078 CNRB0017174 3570 3570 Processed 22/05/2024 4211339741 MANJUBEN NENSINHBHAI RATHOD CANARA BANK(508532)
21 OLPAD GJ-17-002-064-001/4020536
(Pardi Bhadol) 		1117002000NRG25200520240026012 20/05/2024 LALLUBHAI BHANABHAI RATHOD 1117002WL003506 LALLUBHAI BHANABHAI RATHOD 00078 CNRB0017174 3570 3570 Processed 22/05/2024 4211339740 LALLUBHAI BHANABHAI RATHOD CANARA BANK(508532)
22 OLPAD GJ-17-002-064-001/4028843
(Pardi Bhadol) 		1117002000NRG25200520240026013 20/05/2024 KAMLESHBHAI CHHOTUBHAI RATHOD 1117002WL003506 KAMLESHBHAI CHHOTUBHAI RATHOD 00078 CNRB0017174 3570 3570 Processed 22/05/2024 4211339739 KAMLESHBHAI CHHOTU BHAI RATHOD CANARA BANK(508532)
SubTotal 10710 10710
23 OLPAD GJ-17-002-015-001/4008234
(Bolav) 		1117002000NRG25200520240025406 20/05/2024 PALIBEN SOMABHAI RATHOD 1117002WL003428 PALIBEN SOMABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 22/05/2024 4211339720 PALIBEN SOMABHAI RATHOD IDBI BANK(607095)
24 OLPAD GJ-17-002-015-001/4008344
(Bolav) 		1117002000NRG25200520240025407 20/05/2024 GOMANBHAI MOHANBHAI RATHOD 1117002WL003428 GOMANBHAI MOHANBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 22/05/2024 4211339729 GOMANBHAI MOHANBHAI BANK OF BARODA(606985)
25 OLPAD GJ-17-002-015-001/4041333
(Bolav) 		1117002000NRG25200520240025408 20/05/2024 SAVITABEN BHURABHAI RATHOD 1117002WL003428 SAVITABEN BHURABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 22/05/2024 4211339728 SAVITABEN BHURABHAI BANK OF BARODA(606985)
26 OLPAD GJ-17-002-015-001/51
(Bolav) 		1117002000NRG25200520240025409 20/05/2024 MANHARBHAI KIKABHAI RATHOD 1117002WL003428 MANHARBHAI KIKABHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 22/05/2024 4211339730 MANHARBHAI KIKABHAI RATHOD IDBI BANK(607095)
27 OLPAD GJ-17-002-027-001/1
(Kadarama) 		1117002000NRG25200520240025572 20/05/2024 RAMANBHAI GAMBHIRBHAI RATHOD 1117002WL003466 RAMANBHAI GAMBHIRBHAI RATHOD 00165 IBKL0001849 2550 2550 Processed 22/05/2024 4211339721 RAMANBHAI GAMBHIRBHAI RATHOD IDBI BANK(607095)
28 OLPAD GJ-17-002-027-001/104
(Kadarama) 		1117002000NRG25200520240025573 20/05/2024 ASHOKKUMAR SUNILBHAI RATHOD 1117002WL003466 ASHOKKUMAR SUNILBHAI RATHOD 00165 IBKL0001849 2550 2550 Processed 22/05/2024 4211339726 ASHOKKUMAR SUNILBHAI RATHOD IDBI BANK(607095)
29 OLPAD GJ-17-002-027-001/29
(Kadarama) 		1117002000NRG25200520240025574 20/05/2024 KARSANBHAI DURLABHBHAI RATHOD 1117002WL003466 KARSANBHAI DURLABHBHAI RATHOD 00165 IBKL0001849 2550 2550 Processed 22/05/2024 4211339724 KARSHANBHAI RATHOD IDBI BANK(607095)
30 OLPAD GJ-17-002-027-001/4012958
(Kadarama) 		1117002000NRG25200520240025646 20/05/2024 SURESH SUNILBHAI RATHOD 1117002WL003478 SURESH SUNILBHAI RATHOD 00165 IBKL0001849 3060 3060 Processed 22/05/2024 4211339727 SURESH SUNILBHAI RATHOD IDBI BANK(607095)
31 OLPAD GJ-17-002-027-001/4012962
(Kadarama) 		1117002000NRG25200520240025647 20/05/2024 GOMANBHAI ZINABHAI RATHOD 1117002WL003478 GOMANBHAI ZINABHAI RATHOD 00165 IBKL0001849 3060 3060 Processed 22/05/2024 4211339723 GOMANBHAI RATHOD IDBI BANK(607095)
32 OLPAD GJ-17-002-027-001/4013037
(Kadarama) 		1117002000NRG25200520240025648 20/05/2024 CHHAGANBHAI DAHYABHAI RATHOD 1117002WL003478 CHHAGANBHAI DAHYABHAI RATHOD 00165 IBKL0001849 3060 3060 Processed 22/05/2024 4211339722 CHHAGANBHAI DAHYABHAI RATHOD IDBI BANK(607095)
33 OLPAD GJ-17-002-034-001/121
(Karanj) 		1117002000NRG25200520240025585 20/05/2024 RATHOD SHANKARBHAI BHANABHAI 1117002WL003469 RATHOD SHANKARBHAI BHANABHAI 00165 IBKL0001849 2040 2040 Processed 22/05/2024 4211339725 SHANKARBHAI BHANABHA BANK OF BARODA(606985)
SubTotal 33150 33150
Total 87380 87380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_200524APB_FTO_18363 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 2550
2 OLPAD GJ1117002_200524APB_FTO_18363 Bank of Baroda BARB0KARSUR Karanj 18020
3 OLPAD GJ1117002_200524APB_FTO_18363 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 17850
4 OLPAD GJ1117002_200524APB_FTO_18363 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 5100
5 OLPAD GJ1117002_200524APB_FTO_18363 Canara Bank CNRB0017174 ERTHAN 10710
6 OLPAD GJ1117002_200524APB_FTO_18363 IDBI Bank IBKL0001849 SAYAN 33150

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