Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:49 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_050823FTO_110524
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-15-012-005-001/90501152
(BARKAL) 		1115012000NRG24050820230111712 05/08/2023 SANJAYBHAI SHIVABHAI VASAVA 1115012WL012860 SANJAYBHAI SHIVABHAI VASAVA 00045 BARB0ANANDI 2560 2560 Processed 10/08/2023 4418204040 SANJAYBHAI SHIVABHAI VASAVA ()
SubTotal 2560 2560
2 SINOR GJ-15-012-033-001/11207097
(SURASHAMAL) 		1115012000NRG24050820230111901 05/08/2023 MAFATBHAI MANUBHAI THAKOR 1115012WL012904 MAFATBHAI MANUBHAI THAKOR 00045 BARB0SADHLI 4096 4096 Processed 10/08/2023 4418204041 MAFATBHAI MANUBHAI THAKOR ()
3 SINOR GJ-15-012-033-001/11207097
(SURASHAMAL) 		1115012000NRG24050820230111902 05/08/2023 MAFATBHAI MANUBHAI THAKOR 1115012WL012904 MAFATBHAI MANUBHAI THAKOR 00045 BARB0SADHLI 4096 4096 Processed 10/08/2023 4418204042 MAFATBHAI MANUBHAI THAKOR ()
SubTotal 8192 8192
4 SINOR GJ-15-012-033-001/11207092
(SURASHAMAL) 		1115012000NRG24050820230111900 05/08/2023 NAYNABEN PATANVADIYA 1115012WL012904 NAYNABEN PATANVADIYA 00045 BARB0SINORX 4096 4096 Processed 10/08/2023 4418204043 NAYNABEN PATANVADIYA ()
SubTotal 4096 4096
5 SINOR GJ-15-012-005-001/3461843
(BARKAL) 		1115012000NRG24050820230111708 05/08/2023 MUKESHBHAI SARADBHAI VASAVA 1115012WL012860 MUKESHBHAI SARADBHAI VASAVA 00048 BKID0002602 2390 2390 Processed 10/08/2023 4418204045 MUKESHBHAI SARADBHAI VASAVA ()
6 SINOR GJ-15-012-005-001/90501139
(BARKAL) 		1115012000NRG24050820230111705 05/08/2023 RAVJIBHAI HARIBHAI VASAVA 1115012WL012859 RAVJIBHAI HARIBHAI VASAVA 00048 BKID0002602 2390 2390 Processed 10/08/2023 4418204047 RAVJIBHAI HARIBHAI VASAVA ()
7 SINOR GJ-15-012-021-001/11207086
(MOLETHA) 		1115012000NRG24050820230111747 05/08/2023 VASAVA SAKUBEN KANUBHAI 1115012WL012873 VASAVA SAKUBEN KANUBHAI 00048 BKID0002602 4096 4096 Processed 10/08/2023 4418204046 VASAVA SAKUBEN KANUBHAI ()
8 SINOR GJ-15-012-021-001/11207163
(MOLETHA) 		1115012000NRG24050820230111748 05/08/2023 VASAVA KLABHAI SHIVABHAI 1115012WL012873 VASAVA KLABHAI SHIVABHAI 00048 BKID0002602 4096 4096 Processed 10/08/2023 4418204044 VASAVA KLABHAI SHIVABHAI ()
9 SINOR GJ-15-012-021-001/11207167
(MOLETHA) 		1115012000NRG24050820230111749 05/08/2023 Vasava Khodabhai Jesangbhai 1115012WL012873 Vasava Khodabhai Jesangbhai 00048 BKID0002602 4096 4096 Processed 10/08/2023 4418204049 Vasava Khodabhai Jesangbhai ()
10 SINOR GJ-15-012-021-001/11207170
(MOLETHA) 		1115012000NRG24050820230111750 05/08/2023 VASAVA LALJIBHAI 1115012WL012873 VASAVA LALJIBHAI 00048 BKID0002602 2390 2390 Processed 10/08/2023 4418204048 VASAVA LALJIBHAI ()
11 SINOR GJ-15-012-021-001/11207176
(MOLETHA) 		1115012000NRG24050820230111751 05/08/2023 SHNTILAL RAMJIBHAI VASAVA 1115012WL012873 SHNTILAL RAMJIBHAI VASAVA 00048 BKID0002602 2390 2390 Processed 10/08/2023 4418204050 SHNTILAL RAMJIBHAI VASAVA ()
SubTotal 21848 21848
12 SINOR GJ-15-012-004-001/11207099
(AVAKHAL) 		1115012000NRG24050820230111689 05/08/2023 JAGDISHBHAI LAVGHANBHAI VASAVA 1115012WL012856 JAGDISHBHAI LAVGHANBHAI VASAVA 00048 BKID0002604 2390 2390 Processed 10/08/2023 4418204052 JAGDISHBHAI LAVGHANBHAI VASAVA ()
13 SINOR GJ-15-012-009-001/11204647
(CHHANBHOI) 		1115012000NRG24050820230111714 05/08/2023 SHARMISTHABEN RANCHHOD PATEL 1115012WL012861 SHARMISTHABEN RANCHHOD PATEL 00048 BKID0002604 3346 3346 Processed 10/08/2023 4418204054 SHARMISTHABEN RANCHHOD PATEL ()
14 SINOR GJ-15-012-009-001/11204647
(CHHANBHOI) 		1115012000NRG24050820230111715 05/08/2023 SHARMISTHABEN RANCHHOD PATEL 1115012WL012861 SHARMISTHABEN RANCHHOD PATEL 00048 BKID0002604 3346 3346 Processed 10/08/2023 4418204053 SHARMISTHABEN RANCHHOD PATEL ()
SubTotal 9082 9082
15 SINOR GJ-15-012-038-001/11206914
(UTARAJ) 		1115012000NRG24050820230111724 05/08/2023 MAHESHBHAI L VASAVA 1115012WL012866 MAHESHBHAI L VASAVA 00415 SBIN0004669 2390 2390 Processed 10/08/2023 4418204051 MR MAHESHBHAI LAKKADBHAI VASAVA ()
SubTotal 2390 2390
Total 48168 48168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_050823FTO_110524 Bank of Baroda BARB0ANANDI ANANDI, GUJARAT 2560
2 SINOR GJ1115012_050823FTO_110524 Bank of Baroda BARB0SADHLI SADHLI, DIST. VADODARA, GUJARAT 8192
3 SINOR GJ1115012_050823FTO_110524 Bank of Baroda BARB0SINORX SINOR, GUJARAT 4096
4 SINOR GJ1115012_050823FTO_110524 Bank of India BKID0002602 MOTAKARALA 21848
5 SINOR GJ1115012_050823FTO_110524 Bank of India BKID0002604 AWAKHAL 9082
6 SINOR GJ1115012_050823FTO_110524 State Bank of India SBIN0004669 SADHLI 2390

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