Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:12 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_260424APB_FTO_7836
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-17-002-009-001/47
(Barbodhan) 		1117002000NRG25260420240009466 26/04/2024 SANJAYBHAI RAMUBHAI RATHOD 1117002WL001514 SANJAYBHAI RAMUBHAI RATHOD 00045 BARB0BARBOD 229 229 Processed 02/05/2024 3490671671 RATHOD SANJAYBHAI RA BANK OF BARODA(606985)
SubTotal 229 229
2 OLPAD GJ-17-002-093-001/2-A
(Vadoli) 		1117002000NRG25260420240009444 26/04/2024 MADHUBEN RAJUBHAI RATHOD 1117002WL001506 MADHUBEN RAJUBHAI RATHOD 00045 BARB0KIMXXX 2550 2550 Processed 02/05/2024 3490671678 MADHUBEN RAJUBHAI RA BANK OF BARODA(606985)
3 OLPAD GJ-17-002-093-001/4-C
(Vadoli) 		1117002000NRG25260420240009447 26/04/2024 RAJU JAYANTIBHAI RATHOD 1117002WL001507 RAJU JAYANTIBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 02/05/2024 3490671640 RAJU JAYANTIBHAI RAT BANK OF BARODA(606985)
4 OLPAD GJ-17-002-093-001/4039320
(Vadoli) 		1117002000NRG25260420240009454 26/04/2024 REVABEN SUKABHAI RATHOD 1117002WL001510 REVABEN SUKABHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 02/05/2024 3490671639 REVABEN SUKABHAI RAT BANK OF BARODA(606985)
5 OLPAD GJ-17-002-093-001/4039348
(Vadoli) 		1117002000NRG25260420240009457 26/04/2024 CHANDUBHAI CHHITUBHAI RATHOD 1117002WL001511 CHANDUBHAI CHHITUBHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 02/05/2024 3490671641 MR CHANDUBHAI CHHITUBHAI RATHOD STATE BANK OF INDIA(508548)
6 OLPAD GJ-17-002-093-001/4039372
(Vadoli) 		1117002000NRG25260420240009426 26/04/2024 SOMABHAI DULABHBHAI RATHOD 1117002WL001498 SOMABHAI DULABHBHAI RATHOD 00045 BARB0KIMXXX 1428 1428 Processed 02/05/2024 3490671680 SOMABHAI DULABHBHAI BANK OF BARODA(606985)
7 OLPAD GJ-17-002-093-001/6-B
(Vadoli) 		1117002000NRG25260420240009464 26/04/2024 SAVITABEN BHANABHAI RATHOD 1117002WL001513 SAVITABEN BHANABHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 02/05/2024 3490671642 SAVITABEN BHANABHAI RATHOD IDBI BANK(607095)
8 OLPAD GJ-17-002-093-001/8-D
(Vadoli) 		1117002000NRG25260420240009458 26/04/2024 ISHVAR BUDHIYABHAI RATHOD 1117002WL001511 ISHVAR BUDHIYABHAI RATHOD 00045 BARB0KIMXXX 3570 3570 Processed 02/05/2024 3490671679 ISHVAR BUDHIYABHAI RATHOD IDBI BANK(607095)
SubTotal 21828 21828
9 OLPAD GJ-17-002-088-001/9
(Talad) 		1117002000NRG25260420240009425 26/04/2024 MANJULABEN CHANDUBHAI RATHOD 1117002WL001497 MANJULABEN CHANDUBHAI RATHOD 00045 BARB0TALADP 255 255 Processed 02/05/2024 3490671665 MANJULABEN CHANDUBHA BANK OF BARODA(606985)
SubTotal 255 255
10 OLPAD GJ-17-002-050-001/115
(Maasma) 		1117002000NRG25260420240009424 26/04/2024 RAMESHBHAI LALBHAI PATEL 1117002WL001496 RAMESHBHAI LALBHAI PATEL 00114 SDCB0000005 229 229 Processed 02/05/2024 3490671638 RAMESHBHAI LALBHAI P BANK OF BARODA(606985)
SubTotal 229 229
11 OLPAD GJ-17-002-093-001/4039288
(Vadoli) 		1117002000NRG25260420240009441 26/04/2024 SANJAYBHAI THAKORBHAI RATHOD 1117002WL001505 SANJAYBHAI THAKORBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 02/05/2024 3490671646 SANJAYBHAI THAKORBHAI RATHOD IDBI BANK(607095)
12 OLPAD GJ-17-002-093-001/4039289
(Vadoli) 		1117002000NRG25260420240009442 26/04/2024 SUKABHAI MAGANBHAI RATHOD 1117002WL001505 SUKABHAI MAGANBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671659 SUKABHAI MAGANBHAI RATHOD PUNJAB NATIONAL BANK(508568)
13 OLPAD GJ-17-002-093-001/4039289
(Vadoli) 		1117002000NRG25260420240009434 26/04/2024 SUKABHAI MAGANBHAI RATHOD 1117002WL001503 SUKABHAI MAGANBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671660 SUKABHAI MAGANBHAI RATHOD PUNJAB NATIONAL BANK(508568)
14 OLPAD GJ-17-002-093-001/4039289
(Vadoli) 		1117002000NRG25260420240009430 26/04/2024 SUKABHAI MAGANBHAI RATHOD 1117002WL001502 SUKABHAI MAGANBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671658 SUKABHAI MAGANBHAI RATHOD PUNJAB NATIONAL BANK(508568)
15 OLPAD GJ-17-002-093-001/4039313
(Vadoli) 		1117002000NRG25260420240009429 26/04/2024 PREMILABEN MELJIBHAI RATHOD 1117002WL001501 PREMILABEN MELJIBHAI RATHOD 00165 IBKL0001849 1530 1530 Processed 02/05/2024 3490671661 PREMILABEN MELJIBHAI BANK OF BARODA(606985)
16 OLPAD GJ-17-002-093-001/4039313
(Vadoli) 		1117002000NRG25260420240009449 26/04/2024 PREMILABEN MELJIBHAI RATHOD 1117002WL001508 PREMILABEN MELJIBHAI RATHOD 00165 IBKL0001849 765 765 Processed 02/05/2024 3490671662 PREMILABEN MELJIBHAI BANK OF BARODA(606985)
17 OLPAD GJ-17-002-093-001/4039343
(Vadoli) 		1117002000NRG25260420240009451 26/04/2024 GITABEN MAHESHBHAI RATHOD 1117002WL001509 GITABEN MAHESHBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 02/05/2024 3490671664 GITABEN MAHESHBHAI RATHOD IDBI BANK(607095)
18 OLPAD GJ-17-002-093-001/4039343
(Vadoli) 		1117002000NRG25260420240009450 26/04/2024 MANIBEN RAMANBHAI RATHOD 1117002WL001509 MANIBEN RAMANBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 02/05/2024 3490671657 MANIBEN RAMANBHAI RA BANK OF BARODA(606985)
19 OLPAD GJ-17-002-093-001/4039345
(Vadoli) 		1117002000NRG25260420240009456 26/04/2024 JAYANTIBHAI CHHANABHAI RATHOD 1117002WL001511 JAYANTIBHAI CHHANABHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671649 JAYANTIBHAI CHHANABHAI RATHOD IDBI BANK(607095)
20 OLPAD GJ-17-002-093-001/4039345
(Vadoli) 		1117002000NRG25260420240009435 26/04/2024 JAYANTIBHAI CHHANABHAI RATHOD 1117002WL001503 JAYANTIBHAI CHHANABHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671647 JAYANTIBHAI CHHANABHAI RATHOD IDBI BANK(607095)
21 OLPAD GJ-17-002-093-001/4039345
(Vadoli) 		1117002000NRG25260420240009436 26/04/2024 JAYANTIBHAI CHHANABHAI RATHOD 1117002WL001503 JAYANTIBHAI CHHANABHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671648 JAYANTIBHAI CHHANABHAI RATHOD IDBI BANK(607095)
22 OLPAD GJ-17-002-093-001/4039354
(Vadoli) 		1117002000NRG25260420240009437 26/04/2024 GOMAN JETHABHAI RATHOD 1117002WL001503 GOMAN JETHABHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671650 GOMAN JETHABHAI RATHOD IDBI BANK(607095)
23 OLPAD GJ-17-002-093-001/4039354
(Vadoli) 		1117002000NRG25260420240009438 26/04/2024 GOMAN JETHABHAI RATHOD 1117002WL001504 GOMAN JETHABHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671651 GOMAN JETHABHAI RATHOD IDBI BANK(607095)
24 OLPAD GJ-17-002-093-001/4039354
(Vadoli) 		1117002000NRG25260420240009439 26/04/2024 GOMAN JETHABHAI RATHOD 1117002WL001504 GOMAN JETHABHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671652 GOMAN JETHABHAI RATHOD IDBI BANK(607095)
25 OLPAD GJ-17-002-093-001/4039453
(Vadoli) 		1117002000NRG25260420240009443 26/04/2024 RAMIBEN AMBALAL RATHOD 1117002WL001505 RAMIBEN AMBALAL RATHOD 00165 IBKL0001849 3570 3570 Processed 02/05/2024 3490671653 RAMIBEN AMBALAL RATHOD IDBI BANK(607095)
26 OLPAD GJ-17-002-093-001/41
(Vadoli) 		1117002000NRG25260420240009462 26/04/2024 SAGARBHAI RAMESHBHAI RATHOD 1117002WL001513 SAGARBHAI RAMESHBHAI RATHOD 00165 IBKL0001849 765 765 Processed 02/05/2024 3490671676 SAGARBHAI RAMESHBHAI RATHOD IDBI BANK(607095)
27 OLPAD GJ-17-002-093-001/42
(Vadoli) 		1117002000NRG25260420240009460 26/04/2024 MANGABHAI CHIMANBHAI RATHOD 1117002WL001512 MANGABHAI CHIMANBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 02/05/2024 3490671672 MANGABHAI CHIMANBHAI BANK OF BARODA(606985)
28 OLPAD GJ-17-002-093-001/43
(Vadoli) 		1117002000NRG25260420240009445 26/04/2024 BHARATBHAI PRAFULBHAI RATHOD 1117002WL001506 BHARATBHAI PRAFULBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 02/05/2024 3490671673 BHARAT PRAFULBHAI RATHOD IDBI BANK(607095)
29 OLPAD GJ-17-002-093-001/46
(Vadoli) 		1117002000NRG25260420240009427 26/04/2024 BUDHIYABHAI MAGANBHAI RATHOD 1117002WL001499 BUDHIYABHAI MAGANBHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 02/05/2024 3490671675 BBUDHIYABHAI MAGANBHAI RATHOD IDBI BANK(607095)
30 OLPAD GJ-17-002-093-001/46
(Vadoli) 		1117002000NRG25260420240009428 26/04/2024 BUDHIYABHAI MAGANBHAI RATHOD 1117002WL001500 BUDHIYABHAI MAGANBHAI RATHOD 00165 IBKL0001849 1530 1530 Processed 02/05/2024 3490671674 BBUDHIYABHAI MAGANBHAI RATHOD IDBI BANK(607095)
31 OLPAD GJ-17-002-093-001/50
(Vadoli) 		1117002000NRG25260420240009461 26/04/2024 BUDHIBEN PIRUBHAI RATHOD 1117002WL001512 BUDHIBEN PIRUBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 02/05/2024 3490671677 BUDHIBEN PIRUBHAI RATHOD IDBI BANK(607095)
32 OLPAD GJ-17-002-093-001/52
(Vadoli) 		1117002000NRG25260420240009463 26/04/2024 BHANA RAVJIBHAI RATHOD 1117002WL001513 BHANA RAVJIBHAI RATHOD 00165 IBKL0001849 765 765 Processed 02/05/2024 3490671656 BHANA RAJIVBHAI RATH BANK OF BARODA(606985)
33 OLPAD GJ-17-002-093-001/52
(Vadoli) 		1117002000NRG25260420240009448 26/04/2024 BHANA RAVJIBHAI RATHOD 1117002WL001507 BHANA RAVJIBHAI RATHOD 00165 IBKL0001849 765 765 Processed 02/05/2024 3490671654 BHANA RAJIVBHAI RATH BANK OF BARODA(606985)
34 OLPAD GJ-17-002-093-001/52
(Vadoli) 		1117002000NRG25260420240009440 26/04/2024 BHANA RAVJIBHAI RATHOD 1117002WL001504 BHANA RAVJIBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671655 BHANA RAJIVBHAI RATH BANK OF BARODA(606985)
35 OLPAD GJ-17-002-093-001/55
(Vadoli) 		1117002000NRG25260420240009431 26/04/2024 BHARTIBEN BALVANTBHAI RATHOD 1117002WL001502 BHARTIBEN BALVANTBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671643 BHARTIBEN BALVANTBHAI RATHOD IDBI BANK(607095)
36 OLPAD GJ-17-002-093-001/55
(Vadoli) 		1117002000NRG25260420240009432 26/04/2024 BHARTIBEN BALVANTBHAI RATHOD 1117002WL001502 BHARTIBEN BALVANTBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671644 BHARTIBEN BALVANTBHAI RATHOD IDBI BANK(607095)
37 OLPAD GJ-17-002-093-001/55
(Vadoli) 		1117002000NRG25260420240009433 26/04/2024 BHARTIBEN BALVANTBHAI RATHOD 1117002WL001502 BHARTIBEN BALVANTBHAI RATHOD 00165 IBKL0001849 1020 1020 Processed 02/05/2024 3490671645 BHARTIBEN BALVANTBHAI RATHOD IDBI BANK(607095)
38 OLPAD GJ-17-002-093-001/58
(Vadoli) 		1117002000NRG25260420240009452 26/04/2024 SUKIBEN RAMESHBHAI RATHOD 1117002WL001509 SUKIBEN RAMESHBHAI RATHOD 00165 IBKL0001849 3570 3570 Processed 02/05/2024 3490671663 SUKIBEN RAMESHBHAI RATHOD IDBI BANK(607095)
SubTotal 49368 49368
39 OLPAD GJ-17-002-093-001/4039270
(Vadoli) 		1117002000NRG25260420240009453 26/04/2024 BHUPATBHAI BIJALBHAI RATHOD 1117002WL001510 BHUPATBHAI BIJALBHAI RATHOD 00354 PUNB0895600 3570 3570 Processed 02/05/2024 3490671668 BHUPATBHAI BIJALBHAI RATHOD PUNJAB NATIONAL BANK(508568)
40 OLPAD GJ-17-002-093-001/4039362
(Vadoli) 		1117002000NRG25260420240009459 26/04/2024 MINABEN RAJUBHAI RATHOD 1117002WL001512 MINABEN RAJUBHAI RATHOD 00354 PUNB0895600 2550 2550 Processed 02/05/2024 3490671669 MINABEN RAJUBHAI RAT BANK OF BARODA(606985)
41 OLPAD GJ-17-002-093-001/57
(Vadoli) 		1117002000NRG25260420240009446 26/04/2024 VARSHABEN HARISHBHAI RATHOD 1117002WL001506 VARSHABEN HARISHBHAI RATHOD 00354 PUNB0895600 3570 3570 Processed 02/05/2024 3490671667 RATHOD VARSHABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 OLPAD GJ-17-002-093-001/7
(Vadoli) 		1117002000NRG25260420240009455 26/04/2024 KANTIBHAI CHUNILAL RATHOD 1117002WL001510 KANTIBHAI CHUNILAL RATHOD 00354 PUNB0895600 3570 3570 Processed 02/05/2024 3490671666 KANTIBHAI CHUNILAL R BANK OF BARODA(606985)
43 OLPAD GJ-17-002-093-001/8-B
(Vadoli) 		1117002000NRG25260420240009465 26/04/2024 REVABEN BHIKHABHAI RATHOD 1117002WL001513 REVABEN BHIKHABHAI RATHOD 00354 PUNB0895600 3570 3570 Processed 02/05/2024 3490671670 REVABEN BHIKHABHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 16830 16830
Total 88739 88739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_260424APB_FTO_7836 Bank of Baroda BARB0BARBOD BARBODHAN 229
2 OLPAD GJ1117002_260424APB_FTO_7836 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 21828
3 OLPAD GJ1117002_260424APB_FTO_7836 Bank of Baroda BARB0TALADP TALADPATIA 255
4 OLPAD GJ1117002_260424APB_FTO_7836 Distt.Central Coop.Bank SDCB0000005 OLPAD 229
5 OLPAD GJ1117002_260424APB_FTO_7836 IDBI Bank IBKL0001849 SAYAN 49368
6 OLPAD GJ1117002_260424APB_FTO_7836 Punjab National Bank PUNB0895600 VADOLI 16830

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