Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:26 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_281222FTO_164110
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-17-002-055-001/54-A
(Mor) 		1117002000NRG23281220220121072 28/12/2022 DIPAKBHAI LALJIBHAI PATEL 1117002WL013315 DIPAKBHAI LALJIBHAI PATEL 00045 BARB0BHAGVA 1596 1596 Processed 02/01/2023 7564418084 DIPAKBHAI LALJIBHAI PATEL ()
SubTotal 1596 1596
2 OLPAD GJ-17-002-070-001/34
(Tunda) 		1117002000NRG23281220220121223 28/12/2022 PRAMODBHAI JAMUBHAI PATEL 1117002WL013353 PRAMODBHAI JAMUBHAI PATEL 00045 BARB0DIHENX 3192 3192 Processed 02/01/2023 7564418086 PRAMODBHAI JAMUBHAI PATEL ()
3 OLPAD GJ-17-002-070-001/35
(Tunda) 		1117002000NRG23281220220121224 28/12/2022 PATEL DALPATBHAI PARBHUBHAI 1117002WL013354 PATEL DALPATBHAI PARBHUBHAI 00045 BARB0DIHENX 3192 3192 Processed 02/01/2023 7564418085 PATEL DALPATBHAI PARBHUBHAI ()
SubTotal 6384 6384
4 OLPAD GJ-17-002-070-001/41
(Tunda) 		1117002000NRG23281220220121226 28/12/2022 HEMANTKUMAR ARVINDBHAI PATEL 1117002WL013356 HEMANTKUMAR ARVINDBHAI PATEL 00045 BARB0PINJAR 3192 3192 Processed 02/01/2023 7564418088 HEMANTKUMAR ARVINDBHAI PATEL ()
5 OLPAD GJ-17-002-070-001/43
(Tunda) 		1117002000NRG23281220220121232 28/12/2022 ARVINDBHAI NAROTTAMBHAI PATEL 1117002WL013360 ARVINDBHAI NAROTTAMBHAI PATEL 00045 BARB0PINJAR 3192 3192 Processed 02/01/2023 7564418087 ARVINDBHAI NAROTTAMBHAI PATEL ()
6 OLPAD GJ-17-002-070-001/45
(Tunda) 		1117002000NRG23281220220121233 28/12/2022 NATVARBHAI MAHADEVBHAI PATEL 1117002WL013361 NATVARBHAI MAHADEVBHAI PATEL 00045 BARB0PINJAR 3192 3192 Processed 02/01/2023 7564418089 NATVARBHAI MAHADEVBHAI PATEL ()
SubTotal 9576 9576
7 OLPAD GJ-17-002-070-001/47
(Tunda) 		1117002000NRG23281220220121234 28/12/2022 ASHOK RAMANBHAI PATEL 1117002WL013362 ASHOK RAMANBHAI PATEL 00415 SBIN0001388 3192 3192 Processed 02/01/2023 7564418090 MR PATEL ASHOKBHAI RAMANBHAI ()
SubTotal 3192 3192
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_281222FTO_164110 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 1596
2 OLPAD GJ1117002_281222FTO_164110 Bank of Baroda BARB0DIHENX DIHEN, DIST. SURAT, GUJARAT 6384
3 OLPAD GJ1117002_281222FTO_164110 Bank of Baroda BARB0PINJAR PINJARAT 9576
4 OLPAD GJ1117002_281222FTO_164110 State Bank of India SBIN0001388 NANPURA SURAT 3192

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