Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:47 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_050124APB_FTO_190453
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-15-012-026-001/11205941
(PUNIYAD) 		1115012000NRG24181220230161561 05/01/2024 Vasava Ramubhai 1115012WL022243 Vasava Ramubhai 00045 BARB0ANANDI 4096 4096 Processed 13/03/2024 1738012827 Mr. RAMUBHAI KALIDASBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SINOR GJ-15-012-039-001/11207082
(VANIYAD) 		1115012000NRG24281220230166372 05/01/2024 Pava CHandrakantbhai virsingbhai 1115012WL023088 Pava CHandrakantbhai virsingbhai 00045 BARB0ANANDI 4096 4096 Processed 13/03/2024 1738012828 Mr. CHANDRAKANTBHAI VIRSANGBHAI PAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 8192 8192
3 SINOR GJ-15-012-036-001/11207098
(TIMARVA) 		1115012000NRG24181220230161562 05/01/2024 RANA SHANTABEN 1115012WL022244 RANA SHANTABEN 00045 BARB0SADHLI 4096 4096 Processed 13/03/2024 1738012829 RANA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINOR GJ-15-012-036-001/11207108
(TIMARVA) 		1115012000NRG24181220230161563 05/01/2024 TADVI RAMSINGBHAI LAXMANBHAI TADVI 1115012WL022244 TADVI RAMSINGBHAI LAXMANBHAI TADVI 00045 BARB0SADHLI 4096 4096 Processed 13/03/2024 1738012804 RAMSING LAXMANBHAI T BANK OF BARODA(606985)
5 SINOR GJ-15-012-036-001/11207108
(TIMARVA) 		1115012000NRG24181220230161564 05/01/2024 TADVI RAMSINGBHAI LAXMANBHAI TADVI 1115012WL022244 TADVI RAMSINGBHAI LAXMANBHAI TADVI 00045 BARB0SADHLI 4096 4096 Processed 13/03/2024 1738012805 TADVI PANNABEN BANK OF BARODA(606985)
6 SINOR GJ-15-012-036-001/3457827
(TIMARVA) 		1115012000NRG24181220230161565 05/01/2024 SAVITABEN RAMJIBHAI VASAVA 1115012WL022244 SAVITABEN RAMJIBHAI VASAVA 00045 BARB0SADHLI 3824 3824 Processed 13/03/2024 1738012830 SAVITABEN RAMJIBHAI BANK OF BARODA(606985)
SubTotal 16112 16112
7 SINOR GJ-15-012-039-001/11207091
(VANIYAD) 		1115012000NRG24281220230166373 05/01/2024 SANAJYBHAI SOMBAHI VASAVA 1115012WL023088 SANAJYBHAI SOMBAHI VASAVA 00045 BARB0SEGVAX 4096 4096 Processed 13/03/2024 1738012824 VASAVA VIDHYA BEN BANK OF BARODA(606985)
8 SINOR GJ-15-012-039-001/11207091
(VANIYAD) 		1115012000NRG24281220230166374 05/01/2024 SANAJYBHAI SOMBAHI VASAVA 1115012WL023088 SANAJYBHAI SOMBAHI VASAVA 00045 BARB0SEGVAX 4096 4096 Processed 13/03/2024 1738012825 SANJAYBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 8192 8192
9 SINOR GJ-15-012-010-001/11207090
(DAMAPURA) 		1115012000NRG24281220230166338 05/01/2024 NILAMBEN LAXMANBHAI VASAVA 1115012WL023075 NILAMBEN LAXMANBHAI VASAVA 00045 BARB0SINORX 2560 2560 Processed 13/03/2024 1738012831 VASAVA LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SINOR GJ-15-012-010-001/372
(DAMAPURA) 		1115012000NRG24281220230166340 05/01/2024 PATANVADIYA TULSIBHAI RATILAL 1115012WL023075 PATANVADIYA TULSIBHAI RATILAL 00045 BARB0SINORX 4096 4096 Processed 13/03/2024 1738012818 TULSIBHAI RATILAL PA BANK OF BARODA(606985)
11 SINOR GJ-15-012-010-001/372
(DAMAPURA) 		1115012000NRG24281220230166341 05/01/2024 PATANVADIYA TULSIBHAI RATILAL 1115012WL023075 PATANVADIYA TULSIBHAI RATILAL 00045 BARB0SINORX 4096 4096 Processed 13/03/2024 1738012819 Patanwadiya Bhanuben FINCARE SMALL FINANCE BANK LTD(608304)
12 SINOR GJ-15-012-017-001/11207107
(MALSAR) 		1115012000NRG24281220230166342 05/01/2024 KAMALESHBHAI VASAVA 1115012WL023076 KAMALESHBHAI VASAVA 00045 BARB0SINORX 4096 4096 Processed 13/03/2024 1738012820 KAMLESHBHAI LAXMANBH BANK OF BARODA(606985)
13 SINOR GJ-15-012-017-001/63690
(MALSAR) 		1115012000NRG24181220230161560 05/01/2024 CHUNILAL JETHABHAI ROHIT 1115012WL022242 CHUNILAL JETHABHAI ROHIT 00045 BARB0SINORX 4096 4096 Processed 13/03/2024 1738012817 CHUNIBHAI JETHABHAI BANK OF BARODA(606985)
SubTotal 18944 18944
14 SINOR GJ-15-012-004-001/11204172
(AVAKHAL) 		1115012000NRG24281220230166325 05/01/2024 Jyotsanaben Girishbhai Vasava 1115012WL023072 Jyotsanaben Girishbhai Vasava 00048 BKID0002604 4096 4096 Processed 13/03/2024 1738012811 VASAVA JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINOR GJ-15-012-004-001/11204176
(AVAKHAL) 		1115012000NRG24281220230166326 05/01/2024 GOVINDBHAI RAMANBHAI VASAVA 1115012WL023072 GOVINDBHAI RAMANBHAI VASAVA 00048 BKID0002604 4096 4096 Processed 13/03/2024 1738012809 VASAVA GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINOR GJ-15-012-004-001/11204253
(AVAKHAL) 		1115012000NRG24281220230166327 05/01/2024 SAVITABEN AMARSING VASAVA 1115012WL023072 SAVITABEN AMARSING VASAVA 00048 BKID0002604 4096 4096 Processed 13/03/2024 1738012806 VASAVA AMARSANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SINOR GJ-15-012-004-001/11204253
(AVAKHAL) 		1115012000NRG24281220230166328 05/01/2024 SAVITABEN AMARSING VASAVA 1115012WL023072 SAVITABEN AMARSING VASAVA 00048 BKID0002604 4096 4096 Processed 13/03/2024 1738012814 SAVITABEN AMARSANG VASAVA BANK OF INDIA(508505)
18 SINOR GJ-15-012-004-001/11204253
(AVAKHAL) 		1115012000NRG24281220230166329 05/01/2024 SUMITRABEN SUBHASHBHAI VASAVA 1115012WL023072 SUMITRABEN SUBHASHBHAI VASAVA 00048 BKID0002604 4096 4096 Processed 13/03/2024 1738012812 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINOR GJ-15-012-004-001/11207097
(AVAKHAL) 		1115012000NRG24281220230166332 05/01/2024 LUHAR KAVARBHAI BACHUBHAI 1115012WL023073 LUHAR KAVARBHAI BACHUBHAI 00048 BKID0002604 4096 4096 Processed 13/03/2024 1738012810 LUHAR KAVARBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SINOR GJ-15-012-004-001/11207109
(AVAKHAL) 		1115012000NRG24281220230166333 05/01/2024 GUNVANTIBEN LALJIBHAI VASAVA 1115012WL023073 GUNVANTIBEN LALJIBHAI VASAVA 00048 BKID0002604 4096 4096 Processed 13/03/2024 1738012808 VASAVA GUNVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINOR GJ-15-012-004-001/11207112
(AVAKHAL) 		1115012000NRG24281220230166330 05/01/2024 DEVRAJ BACHUBHAI LUHAR 1115012WL023072 DEVRAJ BACHUBHAI LUHAR 00048 BKID0002604 4096 4096 Processed 13/03/2024 1738012807 LUHAR DEVRAJ BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SINOR GJ-15-012-004-001/63615
(AVAKHAL) 		1115012000NRG24281220230166331 05/01/2024 THAKORBHAI SHANBHAI VASAVA 1115012WL023072 THAKORBHAI SHANBHAI VASAVA 00048 BKID0002604 4096 4096 Processed 13/03/2024 1738012813 VASAVA THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36864 36864
23 SINOR GJ-15-012-022-001/11207084
(MOTA FOFADIYA) 		1115012000NRG24010120240166841 05/01/2024 Shusilaben Shamalbhai VASAVA 1115012WL023184 Shusilaben Shamalbhai VASAVA 00048 BKID0002606 4096 4096 Processed 13/03/2024 1738012815 VASAVA SHAMALBHAI PUNAMBHAI BANK OF INDIA(508505)
24 SINOR GJ-15-012-022-001/11207084
(MOTA FOFADIYA) 		1115012000NRG24010120240166842 05/01/2024 Shusilaben Shamalbhai VASAVA 1115012WL023184 Shusilaben Shamalbhai VASAVA 00048 BKID0002606 4096 4096 Processed 13/03/2024 1738012816 VASAVA SUSHILABEN BANK OF INDIA(508505)
SubTotal 8192 8192
25 SINOR GJ-15-012-032-001/90500487
(SIMALI) 		1115012000NRG24020120240167648 05/01/2024 Kamlaben Mohanbhai VASAVA 1115012WL023362 Kamlaben Mohanbhai VASAVA 00415 SBIN0001256 4096 4096 Processed 13/03/2024 1738012821 RAVJIBHAI MOHANBHAI BANK OF BARODA(606985)
26 SINOR GJ-15-012-032-001/90500487
(SIMALI) 		1115012000NRG24020120240167649 05/01/2024 Kamlaben Mohanbhai VASAVA 1115012WL023362 Kamlaben Mohanbhai VASAVA 00415 SBIN0001256 4096 4096 Processed 13/03/2024 1738012822 MRS KAMLABEN MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
27 SINOR GJ-15-012-033-001/11207104
(SURASHAMAL) 		1115012000NRG24281220230166366 05/01/2024 KANUBHAI BHAYJIBHAI VASAVA 1115012WL023084 KANUBHAI BHAYJIBHAI VASAVA 00415 SBIN0001256 3328 3328 Processed 13/03/2024 1738012832 VASAVA KANUBHAI ICICI BANK LTD(508534)
28 SINOR GJ-15-012-033-001/11207104
(SURASHAMAL) 		1115012000NRG24281220230166367 05/01/2024 KANUBHAI BHAYJIBHAI VASAVA 1115012WL023084 KANUBHAI BHAYJIBHAI VASAVA 00415 SBIN0001256 3328 3328 Processed 13/03/2024 1738012833 MRS USHABEN KANUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 14848 14848
29 SINOR GJ-15-012-033-001/11207084
(SURASHAMAL) 		1115012000NRG24020120240167598 05/01/2024 VASAVA RATILALBHAI 1115012WL023352 VASAVA RATILALBHAI 00415 SBIN0007785 4096 4096 Processed 13/03/2024 1738012823 MR VASAVA RATILALBHAI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
30 SINOR GJ-15-012-039-001/209494
(VANIYAD) 		1115012000NRG24281220230166375 05/01/2024 VASAVA AMITBHAI RATILAL 1115012WL023088 VASAVA AMITBHAI RATILAL 00468 UBIN0560375 4096 4096 Processed 13/03/2024 1738012826 MR AMITBHAI RATILAL VASAVA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 119536 119536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_050124APB_FTO_190453 Bank of Baroda BARB0ANANDI ANANDI, GUJARAT 8192
2 SINOR GJ1115012_050124APB_FTO_190453 Bank of Baroda BARB0SADHLI SADHLI, DIST. VADODARA, GUJARAT 16112
3 SINOR GJ1115012_050124APB_FTO_190453 Bank of Baroda BARB0SEGVAX Segva 8192
4 SINOR GJ1115012_050124APB_FTO_190453 Bank of Baroda BARB0SINORX SINOR, GUJARAT 18944
5 SINOR GJ1115012_050124APB_FTO_190453 Bank of India BKID0002604 AWAKHAL 36864
6 SINOR GJ1115012_050124APB_FTO_190453 Bank of India BKID0002606 MOTAFOFALIA 8192
7 SINOR GJ1115012_050124APB_FTO_190453 State Bank of India SBIN0001256 SINOR 14848
8 SINOR GJ1115012_050124APB_FTO_190453 State Bank of India SBIN0007785 KURALI VILLAGE 4096
9 SINOR GJ1115012_050124APB_FTO_190453 Union Bank of India UBIN0560375 DABHOI 4096

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