Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:32 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_230424FTO_6151
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-17-002-055-001/175
(Mor) 		1117002000NRG24230420240180533 23/04/2024 ASHISH PARESHBHAI PATEL 1117002WL0023165 ASHISH PARESHBHAI PATEL 00045 BARB0BHAGVA 3570 3570 Processed 29/04/2024 3368491879 ASHISH PARESHBHAI PATEL ()
SubTotal 3570 3570
2 OLPAD GJ-17-002-095-001/25
(Veluk) 		1117002000NRG24230420240180532 23/04/2024 JIGISHABEN DASHRATHBHAI PATEL 1117002WL0023164 JIGISHABEN DASHRATHBHAI PATEL 00045 BARB0KUNDIY 3332 3332 Processed 29/04/2024 3368491880 JIGISHABEN DASHRATHBHAI PATEL ()
SubTotal 3332 3332
Total 6902 6902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_230424FTO_6151 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 3570
2 OLPAD GJ1117002_230424FTO_6151 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 3332

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