Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:00 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_050722APB_FTO_82830
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-17-002-058-001/59
(Naghoi) 		1117002000NRG23050720220091469 05/07/2022 HITESHBHAI BALUBHAI PATEL 1117002WL007160 HITESHBHAI BALUBHAI PATEL 00045 BARB0BHATGA 3332 3332 Processed 19/08/2022 4025926095 HITESHBHAI BALUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3332 3332
2 OLPAD GJ-17-002-064-001/4028914
(Pardi Bhadol) 		1117002000NRG23050720220091456 05/07/2022 BHALABHAI 1117002WL007152 BHALABHAI 00045 BARB0KIMXXX 2280 2280 Processed 19/08/2022 4025926094 Bhalabhai Chhimkabhai Rathod BANK OF BARODA(606985)
SubTotal 2280 2280
3 OLPAD GJ-17-002-071-001/222
(Sandhiyer) 		1117002000NRG23050720220091431 05/07/2022 SANGITABEN RAVINDRABHAI RATHOD 1117002WL007142 SANGITABEN RAVINDRABHAI RATHOD 00045 BARB0SAYANX 2736 2736 Processed 19/08/2022 4025926093 Sangitaben Ravindrabhai Rathod BANK OF BARODA(606985)
SubTotal 2736 2736
Total 8348 8348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_050722APB_FTO_82830 Bank of Baroda BARB0BHATGA BHATGAM 3332
2 OLPAD GJ1117002_050722APB_FTO_82830 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 2280
3 OLPAD GJ1117002_050722APB_FTO_82830 Bank of Baroda BARB0SAYANX SAYAN, DIST SURAT 2736

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