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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:11:07 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_230523APB_FTO_37640
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 SINOR GJ-15-012-028-001/11205915
(SANDHA) 		1115012000NRG24230520230041502 23/05/2023 BHARATBHAI JENTIBHAI VASAVA 1115012WL004248 BHARATBHAI JENTIBHAI VASAVA 00045 BARB0DBMNDL 3824 3824 Processed 27/05/2023 1906326910 BHARATBHAI JEYANTIBHAI VASAVA BANK OF BARODA(606985)
2 SINOR GJ-15-012-028-001/11205915
(SANDHA) 		1115012000NRG24230520230041503 23/05/2023 BHARATBHAI JENTIBHAI VASAVA 1115012WL004248 BHARATBHAI JENTIBHAI VASAVA 00045 BARB0DBMNDL 3824 3824 Processed 27/05/2023 1906326912 Vsava Jayotsanaben BANK OF BARODA(606985)
SubTotal 7648 7648
3 SINOR GJ-15-012-019-001/11205544
(MANJAROL) 		1115012000NRG24230520230041281 23/05/2023 NANDABEN NAGJIBHAI PARMAR 1115012WL004221 NANDABEN NAGJIBHAI PARMAR 00045 BARB0MANJRO 2150 2150 Processed 27/05/2023 1906326907 NANDABEN NAGJIBHAI PARMAR BANK OF BARODA(606985)
4 SINOR GJ-15-012-019-001/11205544
(MANJAROL) 		1115012000NRG24230520230041282 23/05/2023 NANDABEN NAGJIBHAI PARMAR 1115012WL004221 NANDABEN NAGJIBHAI PARMAR 00045 BARB0MANJRO 2150 2150 Processed 27/05/2023 1906326908 PARMAR ARVINDBHAI NAGJIBHAI UNION BANK OF INDIA(508500)
5 SINOR GJ-15-012-019-001/11205546
(MANJAROL) 		1115012000NRG24230520230041283 23/05/2023 KABHAYBHAI DHANABHAI VANKAR 1115012WL004221 KABHAYBHAI DHANABHAI VANKAR 00045 BARB0MANJRO 2150 2150 Processed 27/05/2023 1906326905 KABHAYBHAI DHANABHAI VANKAR BANK OF BARODA(606985)
6 SINOR GJ-15-012-019-001/11205546
(MANJAROL) 		1115012000NRG24230520230041284 23/05/2023 KABHAYBHAI DHANABHAI VANKAR 1115012WL004221 KABHAYBHAI DHANABHAI VANKAR 00045 BARB0MANJRO 2150 2150 Processed 27/05/2023 1906326906 KANTABEN KABHAYBHAI VANKAR BANK OF BARODA(606985)
SubTotal 8600 8600
7 SINOR GJ-15-012-035-001/11206687
(TERASHA) 		1115012000NRG24230520230041336 23/05/2023 JAGDISHBHAI NARANBHAI PATANVADIA 1115012WL004230 JAGDISHBHAI NARANBHAI PATANVADIA 00045 BARB0SADHLI 4096 4096 Processed 27/05/2023 1906326911 JAGDISHBHAI NARANBHAI PATANWAD BANK OF BARODA(606985)
8 SINOR GJ-15-012-037-001/63201
(TINGLOD) 		1115012000NRG24230520230041504 23/05/2023 MUKESHBHAI DAHYABHAI THAKOR 1115012WL004249 MUKESHBHAI DAHYABHAI THAKOR 00045 BARB0SADHLI 3824 3824 Processed 27/05/2023 1906326888 MUKESHBHAI DAHYABHAI THAKOR BANK OF BARODA(606985)
9 SINOR GJ-15-012-038-001/3454411
(UTARAJ) 		1115012000NRG24230520230041529 23/05/2023 DHANIBEN DAHYABHAI VANKAR 1115012WL004253 DHANIBEN DAHYABHAI VANKAR 00045 BARB0SADHLI 3824 3824 Processed 27/05/2023 1906326889 DHANIBEN DAHYABHAI VANAKAR BANK OF BARODA(606985)
SubTotal 11744 11744
10 SINOR GJ-15-012-010-001/11787
(DAMAPURA) 		1115012000NRG24230520230041230 23/05/2023 KINJALBEN VIJAYBHAI PAVA 1115012WL004217 KINJALBEN VIJAYBHAI PAVA 00045 BARB0SINORX 3824 3824 Processed 27/05/2023 1906326897 VIJAYBHAI JAYANTIBHAI PATANVADIYA BANK OF BARODA(606985)
11 SINOR GJ-15-012-010-001/11787
(DAMAPURA) 		1115012000NRG24230520230041231 23/05/2023 KINJALBEN VIJAYBHAI PAVA 1115012WL004217 KINJALBEN VIJAYBHAI PAVA 00045 BARB0SINORX 3824 3824 Processed 27/05/2023 1906326898 KINJALBEN VIJAYBHAI PAVA BANK OF BARODA(606985)
12 SINOR GJ-15-012-010-001/17650
(DAMAPURA) 		1115012000NRG24230520230041232 23/05/2023 AVINASHBHAI ARVINDBHAI PAVA 1115012WL004217 AVINASHBHAI ARVINDBHAI PAVA 00045 BARB0SINORX 2150 2150 Processed 27/05/2023 1906326902 AVINASHBHAI ARVINDBHAI PAVA BANK OF BARODA(606985)
13 SINOR GJ-15-012-031-001/11206064
(SHINOR) 		1115012000NRG24230520230041331 23/05/2023 RATILAL BAKABHAI VASAVA 1115012WL004229 RATILAL BAKABHAI VASAVA 00045 BARB0SINORX 3824 3824 Processed 27/05/2023 1906326900 RATILAL BAKABHAI VASAVA BANK OF BARODA(606985)
14 SINOR GJ-15-012-031-001/11206064
(SHINOR) 		1115012000NRG24230520230041332 23/05/2023 RATILAL BAKABHAI VASAVA 1115012WL004229 RATILAL BAKABHAI VASAVA 00045 BARB0SINORX 3824 3824 Processed 27/05/2023 1906326901 RAMILABEN RATILAL VASAVA BANK OF BARODA(606985)
15 SINOR GJ-15-012-031-001/3465840
(SHINOR) 		1115012000NRG24230520230041333 23/05/2023 LALJIBHAI BUDDHISAGARBHAI VASAVA 1115012WL004229 LALJIBHAI BUDDHISAGARBHAI VASAVA 00045 BARB0SINORX 3824 3824 Processed 27/05/2023 1906326899 LALJIBHAI BUDDHISAGARBHAI VASAVA BANK OF BARODA(606985)
SubTotal 21270 21270
16 SINOR GJ-15-012-025-001/11205846
(NANAKARADA) 		1115012000NRG24230520230041329 23/05/2023 MAHESH MANILAL VASAVA 1115012WL004228 MAHESH MANILAL VASAVA 00045 BARB0TENTAL 3824 3824 Processed 27/05/2023 1906326909 MAHESH MANILAL VASAVA BANK OF BARODA(606985)
SubTotal 3824 3824
17 SINOR GJ-15-012-021-001/11207141
(MOLETHA) 		1115012000NRG24230520230041524 23/05/2023 NARSINHBHAI PARSOTTAMBHAI VASAVA 1115012WL004252 NARSINHBHAI PARSOTTAMBHAI VASAVA 00048 BKID0002602 3824 3824 Processed 27/05/2023 1906326893 VASAVA NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINOR GJ-15-012-021-001/11207164
(MOLETHA) 		1115012000NRG24230520230041526 23/05/2023 SURESHBHAI 1115012WL004252 SURESHBHAI 00048 BKID0002602 3824 3824 Processed 27/05/2023 1906326891 SURESHBHAI KABHAI VASAVA BANK OF INDIA(508505)
19 SINOR GJ-15-012-021-001/3461818
(MOLETHA) 		1115012000NRG24230520230041527 23/05/2023 RASIKBHAI VITHALBHAI VASAVA 1115012WL004252 RASIKBHAI VITHALBHAI VASAVA 00048 BKID0002602 3824 3824 Processed 27/05/2023 1906326892 VASAVA RASIKBHAI ICICI BANK LTD(508534)
20 SINOR GJ-15-012-021-001/63051
(MOLETHA) 		1115012000NRG24230520230041528 23/05/2023 SANJAYBHAI SHIVABHAI 1115012WL004252 SANJAYBHAI SHIVABHAI 00048 BKID0002602 3824 3824 Processed 27/05/2023 1906326890 SANJAYBHAI SHIVABHAI VASAVA BANK OF INDIA(508505)
SubTotal 15296 15296
21 SINOR GJ-15-012-022-001/11205409
(MOTA FOFADIYA) 		1115012000NRG24230520230041325 23/05/2023 MANJULABEN RAMANBHAI VASAVA 1115012WL004227 MANJULABEN RAMANBHAI VASAVA 00048 BKID0002606 3824 3824 Processed 27/05/2023 1906326896 MANJULABEN CHHITABHAI VASAVA BANK OF INDIA(508505)
22 SINOR GJ-15-012-022-001/11207096
(MOTA FOFADIYA) 		1115012000NRG24230520230041326 23/05/2023 MANUBHAI BHAILALBHAI VASAVA 1115012WL004227 MANUBHAI BHAILALBHAI VASAVA 00048 BKID0002606 3824 3824 Processed 27/05/2023 1906326894 MANUBHAI BHAILALBHAI VASAVA BANK OF INDIA(508505)
23 SINOR GJ-15-012-022-001/11207096
(MOTA FOFADIYA) 		1115012000NRG24230520230041328 23/05/2023 MANUBHAI BHAILALBHAI VASAVA 1115012WL004227 MANUBHAI BHAILALBHAI VASAVA 00048 BKID0002606 3824 3824 Processed 27/05/2023 1906326895 GITABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 11472 11472
24 SINOR GJ-15-012-010-001/61779
(DAMAPURA) 		1115012000NRG24230520230041235 23/05/2023 VASAVA VIJAY PARSOTTAM 1115012WL004217 VASAVA VIJAY PARSOTTAM 00415 SBIN0001256 2150 2150 Processed 27/05/2023 1906326904 URMILABEN VIJAYKUMAR VASAVA BANK OF BARODA(606985)
25 SINOR GJ-15-012-010-001/61779
(DAMAPURA) 		1115012000NRG24230520230041234 23/05/2023 VIJAYBHAI PARSOTTAMBHAI VASAVA 1115012WL004217 VIJAYBHAI PARSOTTAMBHAI VASAVA 00415 SBIN0001256 2150 2150 Processed 27/05/2023 1906326903 MR VASAVA VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 4300 4300
Total 84154 84154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_230523APB_FTO_37640 Bank of Baroda BARB0DBMNDL MANDALA 7648
2 SINOR GJ1115012_230523APB_FTO_37640 Bank of Baroda BARB0MANJRO MANJROL 8600
3 SINOR GJ1115012_230523APB_FTO_37640 Bank of Baroda BARB0SADHLI SADHLI, DIST. VADODARA, GUJARAT 11744
4 SINOR GJ1115012_230523APB_FTO_37640 Bank of Baroda BARB0SINORX SINOR, GUJARAT 21270
5 SINOR GJ1115012_230523APB_FTO_37640 Bank of Baroda BARB0TENTAL TENTALAV 3824
6 SINOR GJ1115012_230523APB_FTO_37640 Bank of India BKID0002602 MOTAKARALA 15296
7 SINOR GJ1115012_230523APB_FTO_37640 Bank of India BKID0002606 MOTAFOFALIA 11472
8 SINOR GJ1115012_230523APB_FTO_37640 State Bank of India SBIN0001256 SINOR 4300

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