Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:10 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_190422FTO_8468
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-17-002-070-001/18
(Tunda) 		1117002000NRG23190420220002567 19/04/2022 KANAIYABHAI HASMUKHBHAI PATEL 1117002WL000378 KANAIYABHAI HASMUKHBHAI PATEL 00045 BARB0DIHENX 3192 3192 Processed 03/05/2022 0820298605 KANAIYABHAIHASMUKHBHAIPATEL ()
2 OLPAD GJ-17-002-070-001/25
(Tunda) 		1117002000NRG23190420220002622 19/04/2022 MAHESHBHAI MAGANBHAI PATEL 1117002WL000407 MAHESHBHAI MAGANBHAI PATEL 00045 BARB0DIHENX 2964 2964 Processed 03/05/2022 0820298604 MAHESHBHAIMAGANBHAIPATEL ()
3 OLPAD GJ-17-002-070-001/50
(Tunda) 		1117002000NRG23190420220002620 19/04/2022 MAHESHBHAI MAGANBHAI PATEL 1117002WL000406 MAHESHBHAI MAGANBHAI PATEL 00045 BARB0DIHENX 2736 2736 Processed 03/05/2022 0820298603 MAHESHBHAIMAGANBHAIPATEL ()
SubTotal 8892 8892
4 OLPAD GJ-17-002-048-001/334
(Lavachha) 		1117002000NRG23190420220002619 19/04/2022 NAVINBHAI RANCHHODBHAI PATEL 1117002WL000406 NAVINBHAI RANCHHODBHAI PATEL 00045 BARB0KUNDIY 1824 1824 Processed 03/05/2022 0820298607 NAVINBHAIRANCHHODBHAIPATEL ()
5 OLPAD GJ-17-002-048-001/334
(Lavachha) 		1117002000NRG23190420220002587 19/04/2022 NAVINBHAI RANCHHODBHAI PATEL 1117002WL000388 NAVINBHAI RANCHHODBHAI PATEL 00045 BARB0KUNDIY 1596 1596 Processed 03/05/2022 0820298606 NAVINBHAIRANCHHODBHAIPATEL ()
SubTotal 3420 3420
6 OLPAD GJ-17-002-070-001/18
(Tunda) 		1117002000NRG23190420220002568 19/04/2022 MEENABEN KANAIYABHAI PATEL 1117002WL000378 MEENABEN KANAIYABHAI PATEL 00045 BARB0PINJAR 2964 2964 Processed 03/05/2022 0820298616 MEENABENKANAIYABHAIPATEL ()
7 OLPAD GJ-17-002-070-001/20
(Tunda) 		1117002000NRG23190420220002570 19/04/2022 DHANSUKHBHAI BHAWANBHAI PATEL 1117002WL000380 DHANSUKHBHAI BHAWANBHAI PATEL 00045 BARB0PINJAR 2964 2964 Processed 03/05/2022 0820298610 DHANSUKHBHAIBHAWANBHAIPATEL ()
8 OLPAD GJ-17-002-070-001/22
(Tunda) 		1117002000NRG23190420220002569 19/04/2022 SUBHASHBHAI LALLUBHAI PATEL 1117002WL000379 SUBHASHBHAI LALLUBHAI PATEL 00045 BARB0PINJAR 2964 2964 Processed 03/05/2022 0820298613 SUBHASHBHAILALLUBHAIPATEL ()
9 OLPAD GJ-17-002-070-001/23
(Tunda) 		1117002000NRG23190420220002572 19/04/2022 CHANDANBEN MANOJBHAI PATEL 1117002WL000381 CHANDANBEN MANOJBHAI PATEL 00045 BARB0PINJAR 2964 2964 Processed 03/05/2022 0820298619 CHANDANBENMANOJBHAIPATEL ()
10 OLPAD GJ-17-002-070-001/23
(Tunda) 		1117002000NRG23190420220002571 19/04/2022 MANOJBHAI MOHANBHAI PATEL 1117002WL000381 MANOJBHAI MOHANBHAI PATEL 00045 BARB0PINJAR 3192 3192 Processed 03/05/2022 0820298617 MANOJBHAIMOHANBHAIPATEL ()
11 OLPAD GJ-17-002-070-001/24
(Tunda) 		1117002000NRG23190420220002574 19/04/2022 ANJANABEN NARENDRABHAI PATEL 1117002WL000382 ANJANABEN NARENDRABHAI PATEL 00045 BARB0PINJAR 3192 3192 Processed 03/05/2022 0820298615 ANJANABENNARENDRABHAIPATEL ()
12 OLPAD GJ-17-002-070-001/24
(Tunda) 		1117002000NRG23190420220002573 19/04/2022 NARENDRABHAI MAGANBHAI PATEL 1117002WL000382 NARENDRABHAI MAGANBHAI PATEL 00045 BARB0PINJAR 2964 2964 Processed 03/05/2022 0820298611 NARENDRABHAIMAGANBHAIPATEL ()
13 OLPAD GJ-17-002-070-001/26
(Tunda) 		1117002000NRG23190420220002583 19/04/2022 MANISHBHAI JANAKBHAI PATEL 1117002WL000384 MANISHBHAI JANAKBHAI PATEL 00045 BARB0PINJAR 2736 2736 Processed 03/05/2022 0820298608 MANISHBHAIJANAKBHAIPATEL ()
14 OLPAD GJ-17-002-070-001/27
(Tunda) 		1117002000NRG23190420220002613 19/04/2022 KALABEN PRAMODBHAI PATEL 1117002WL000403 KALABEN PRAMODBHAI PATEL 00045 BARB0PINJAR 3192 3192 Processed 03/05/2022 0820298614 KALABENPRAMODBHAIPATEL ()
15 OLPAD GJ-17-002-070-001/27
(Tunda) 		1117002000NRG23190420220002612 19/04/2022 PRAMODBHAI NATHUBHAI PATEL 1117002WL000403 PRAMODBHAI NATHUBHAI PATEL 00045 BARB0PINJAR 2964 2964 Processed 03/05/2022 0820298620 PRAMODBHAINATHUBHAIPATEL ()
16 OLPAD GJ-17-002-070-001/28
(Tunda) 		1117002000NRG23190420220002594 19/04/2022 BHAVNABEN KAMLESHBHAI PATEL 1117002WL000393 BHAVNABEN KAMLESHBHAI PATEL 00045 BARB0PINJAR 2964 2964 Processed 03/05/2022 0820298618 BHAVNABENKAMLESHBHAIPATEL ()
17 OLPAD GJ-17-002-070-001/28
(Tunda) 		1117002000NRG23190420220002593 19/04/2022 KAMLESHBHAI PARBHUBHAI PATEL 1117002WL000393 KAMLESHBHAI PARBHUBHAI PATEL 00045 BARB0PINJAR 2964 2964 Processed 03/05/2022 0820298612 KAMLESHBHAIPARBHUBHAIPATEL ()
18 OLPAD GJ-17-002-070-001/5-A
(Tunda) 		1117002000NRG23190420220002588 19/04/2022 MANOJBHAI LAXMANBHAI PATEL 1117002WL000388 MANOJBHAI LAXMANBHAI PATEL 00045 BARB0PINJAR 2964 2964 Processed 03/05/2022 0820298609 MANOJBHAILAXMANBHAIPATEL ()
SubTotal 38988 38988
19 OLPAD GJ-17-002-048-001/335
(Lavachha) 		1117002000NRG23190420220002621 19/04/2022 VASANTIBEN NAVINKUMAR PATEL 1117002WL000407 VASANTIBEN NAVINKUMAR PATEL 00078 CNRB0003086 1596 1596 Processed 03/05/2022 0820298621 VASANTIBENNAVINKUMARPATEL ()
SubTotal 1596 1596
20 OLPAD GJ-17-002-087-001/4021127
(Takarama) 		1117002000NRG23180420220001951 19/04/2022 CHHANABHAI SOMABHAI RATHOD 1117002WL000331 CHHANABHAI SOMABHAI RATHOD 00078 CNRB0017174 2964 2964 Processed 03/05/2022 0820298622 CHHANABHAISOMABHAIRATHOD ()
SubTotal 2964 2964
21 OLPAD GJ-17-002-048-001/309
(Lavachha) 		1117002000NRG23190420220002611 19/04/2022 URVASHIBEN B PATEL 1117002WL000403 URVASHIBEN B PATEL 00415 SBIN0010975 1596 1596 Processed 03/05/2022 0820298623 MR BIPINBHAI RANCHHODBHAI PATEL ()
22 OLPAD GJ-17-002-048-001/309
(Lavachha) 		1117002000NRG23190420220002582 19/04/2022 URVASHIBEN B PATEL 1117002WL000384 URVASHIBEN B PATEL 00415 SBIN0010975 1824 1824 Processed 03/05/2022 0820298624 MR BIPINBHAI RANCHHODBHAI PATEL ()
SubTotal 3420 3420
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_190422FTO_8468 Bank of Baroda BARB0DIHENX DIHEN, DIST. SURAT, GUJARAT 8892
2 OLPAD GJ1117002_190422FTO_8468 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 3420
3 OLPAD GJ1117002_190422FTO_8468 Bank of Baroda BARB0PINJAR PINJARAT 38988
4 OLPAD GJ1117002_190422FTO_8468 Canara Bank CNRB0003086 ADAJAN, SURAT 1596
5 OLPAD GJ1117002_190422FTO_8468 Canara Bank CNRB0017174 ERTHAN 2964
6 OLPAD GJ1117002_190422FTO_8468 State Bank of India SBIN0010975 MORA - BHAGAL, SURAT 3420

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