Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:02:37 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_250723FTO_102386
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-15-012-007-001/17720
(BHEKHADA) 		1115012000NRG24250720230106162 25/07/2023 PAVA KIRANBHAI KHODABHAI 1115012WL011844 PAVA KIRANBHAI KHODABHAI 00045 BARB0ANANDI 1195 1195 Processed 29/07/2023 4006116378 PAVA KIRANBHAI KHODABHAI ()
2 SINOR GJ-15-012-029-001/11205887
(SATISHANA) 		1115012000NRG24250720230106193 25/07/2023 NARANBHAI CHHGANBHAI RATHODIYA 1115012WL011856 NARANBHAI CHHGANBHAI RATHODIYA 00045 BARB0ANANDI 3824 3824 Processed 29/07/2023 4006116376 NARANBHAI CHHGANBHAI RATHODIYA ()
3 SINOR GJ-15-012-029-001/11205887
(SATISHANA) 		1115012000NRG24250720230106194 25/07/2023 NARANBHAI CHHGANBHAI RATHODIYA 1115012WL011856 NARANBHAI CHHGANBHAI RATHODIYA 00045 BARB0ANANDI 3824 3824 Processed 29/07/2023 4006116377 NARANBHAI CHHGANBHAI RATHODIYA ()
4 SINOR GJ-15-012-029-001/62666-A
(SATISHANA) 		1115012000NRG24250720230106196 25/07/2023 RATHODIOYA JASODABEN GHANSHYAMBHAI 1115012WL011856 RATHODIOYA JASODABEN GHANSHYAMBHAI 00045 BARB0ANANDI 3664 3664 Processed 29/07/2023 4006116410 RATHODIOYA JASODABEN GHANSHYAMBHAI ()
SubTotal 12507 12507
5 SINOR GJ-15-012-034-001/3453950
(TARVA) 		1115012000NRG24250720230106203 25/07/2023 RATHOD REKHABEN MANHARBHAI 1115012WL011858 RATHOD REKHABEN MANHARBHAI 00045 BARB0KARJAN 4096 4096 Processed 29/07/2023 4006116379 RATHOD REKHABEN MANHARBHAI ()
SubTotal 4096 4096
6 SINOR GJ-15-012-006-001/11204234
(BAVDIYA) 		1115012000NRG24250720230106153 25/07/2023 VASAVA VIDHYABEN BABARBHAI 1115012WL011842 VASAVA VIDHYABEN BABARBHAI 00045 BARB0SADHLI 3824 3824 Processed 29/07/2023 4006116384 VASAVA VIDHYABEN BABARBHAI ()
7 SINOR GJ-15-012-006-001/11204397
(BAVDIYA) 		1115012000NRG24250720230106154 25/07/2023 VASAVA THAKORBHAI VAJESANG 1115012WL011842 VASAVA THAKORBHAI VAJESANG 00045 BARB0SADHLI 3824 3824 Processed 29/07/2023 4006116385 VASAVA THAKORBHAI VAJESANG ()
8 SINOR GJ-15-012-006-001/11207094
(BAVDIYA) 		1115012000NRG24250720230106158 25/07/2023 BHAILAL CHHOTABHAI 1115012WL011843 BHAILAL CHHOTABHAI 00045 BARB0SADHLI 3824 3824 Processed 29/07/2023 4006116380 BHAILAL CHHOTABHAI ()
9 SINOR GJ-15-012-027-001/15072016
(SADHALI) 		1115012000NRG24250720230106190 25/07/2023 NAJIRHUSEN SIKANDARBHAI RATHOD 1115012WL011855 NAJIRHUSEN SIKANDARBHAI RATHOD 00045 BARB0SADHLI 4096 4096 Processed 29/07/2023 4006116383 NAJIRHUSEN SIKANDARBHAI RATHOD ()
10 SINOR GJ-15-012-027-001/15072020
(SADHALI) 		1115012000NRG24250720230106192 25/07/2023 DEVJIBHAI LALUBHAI PARMAR 1115012WL011855 DEVJIBHAI LALUBHAI PARMAR 00045 BARB0SADHLI 3824 3824 Processed 29/07/2023 4006116381 DEVJIBHAI LALUBHAI PARMAR ()
11 SINOR GJ-15-012-037-001/11207080
(TINGLOD) 		1115012000NRG24250720230106305 25/07/2023 NATHIBEN CHHITABHAI PARMAR 1115012WL011875 NATHIBEN CHHITABHAI PARMAR 00045 BARB0SADHLI 3824 3824 Processed 29/07/2023 4006116382 NATHIBEN CHHITABHAI PARMAR ()
SubTotal 23216 23216
12 SINOR GJ-15-012-006-001/17479
(BAVDIYA) 		1115012000NRG24250720230106156 25/07/2023 THAKOR RAMILABEN BHUPENDRABHAI 1115012WL011842 THAKOR RAMILABEN BHUPENDRABHAI 00045 BARB0SINORX 3824 3824 Processed 29/07/2023 4006116409 THAKOR RAMILABEN BHUPENDRABHAI ()
13 SINOR GJ-15-012-033-001/11207090
(SURASHAMAL) 		1115012000NRG24250720230106301 25/07/2023 ROHIT JAYABEN RAMANBHAI 1115012WL011874 ROHIT JAYABEN RAMANBHAI 00045 BARB0SINORX 4096 4096 Processed 29/07/2023 4006116388 ROHIT JAYABEN RAMANBHAI ()
14 SINOR GJ-15-012-033-001/11207098
(SURASHAMAL) 		1115012000NRG24250720230106303 25/07/2023 MANGALBHAI SHANABHAI VASAVA 1115012WL011874 MANGALBHAI SHANABHAI VASAVA 00045 BARB0SINORX 4096 4096 Processed 29/07/2023 4006116386 MANGALBHAI SHANABHAI VASAVA ()
15 SINOR GJ-15-012-033-001/11207101
(SURASHAMAL) 		1115012000NRG24250720230106304 25/07/2023 SHANABHAI GOKALBHAI VASAVA 1115012WL011874 SHANABHAI GOKALBHAI VASAVA 00045 BARB0SINORX 4096 4096 Processed 29/07/2023 4006116387 SHANABHAI GOKALBHAI VASAVA ()
SubTotal 16112 16112
16 SINOR GJ-15-012-034-001/11207112
(TARVA) 		1115012000NRG24250720230106201 25/07/2023 ROHITBHAI KHODABHAI RATHOD 1115012WL011858 ROHITBHAI KHODABHAI RATHOD 00048 BKID0002601 4096 4096 Processed 29/07/2023 4006116389 ROHITBHAI KHODABHAI RATHOD ()
SubTotal 4096 4096
17 SINOR GJ-15-012-004-001/3458870
(AVAKHAL) 		1115012000NRG24250720230106150 25/07/2023 RAMILABEN PINTUKUMAR VASAVA 1115012WL011841 RAMILABEN PINTUKUMAR VASAVA 00048 BKID0002602 256 256 Processed 29/07/2023 4006116402 RAMILABEN PINTUKUMAR VASAVA ()
18 SINOR GJ-15-012-021-001/11207161
(MOLETHA) 		1115012000NRG24250720230106180 25/07/2023 KANTIBHAI SOMABHAI VASAVA 1115012WL011852 KANTIBHAI SOMABHAI VASAVA 00048 BKID0002602 3824 3824 Processed 29/07/2023 4006116408 KANTIBHAI SOMABHAI VASAVA ()
19 SINOR GJ-15-012-021-001/11207170
(MOLETHA) 		1115012000NRG24250720230106174 25/07/2023 VASAVA LALJIBHAI 1115012WL011851 VASAVA LALJIBHAI 00048 BKID0002602 3824 3824 Processed 29/07/2023 4006116390 VASAVA LALJIBHAI ()
20 SINOR GJ-15-012-021-001/11207172
(MOLETHA) 		1115012000NRG24250720230106175 25/07/2023 KALUBHAI SARADBHAI VASAVA 1115012WL011851 KALUBHAI SARADBHAI VASAVA 00048 BKID0002602 2390 2390 Processed 29/07/2023 4006116404 KALUBHAI SARADBHAI VASAVA ()
21 SINOR GJ-15-012-021-001/11207174
(MOLETHA) 		1115012000NRG24250720230106176 25/07/2023 RAMESHBHAI MOHANBHAI VASAVA 1115012WL011851 RAMESHBHAI MOHANBHAI VASAVA 00048 BKID0002602 2390 2390 Processed 29/07/2023 4006116407 RAMESHBHAI MOHANBHAI VASAVA ()
22 SINOR GJ-15-012-021-001/11207176
(MOLETHA) 		1115012000NRG24250720230106182 25/07/2023 SHNTILAL RAMJIBHAI VASAVA 1115012WL011852 SHNTILAL RAMJIBHAI VASAVA 00048 BKID0002602 2560 2560 Processed 29/07/2023 4006116405 SHNTILAL RAMJIBHAI VASAVA ()
23 SINOR GJ-15-012-023-001/11207095
(MOTAKARADA) 		1115012000NRG24250720230106188 25/07/2023 ASHOK AMBALAL ROHIT 1115012WL011854 ASHOK AMBALAL ROHIT 00048 BKID0002602 2390 2390 Processed 29/07/2023 4006116406 ASHOK AMBALAL ROHIT ()
24 SINOR GJ-15-012-023-001/11207138
(MOTAKARADA) 		1115012000NRG24250720230106189 25/07/2023 VASAVA BHUPENDRABHAI 1115012WL011854 VASAVA BHUPENDRABHAI 00048 BKID0002602 768 768 Processed 29/07/2023 4006116403 VASAVA BHUPENDRABHAI ()
SubTotal 18402 18402
25 SINOR GJ-15-012-004-001/11207099
(AVAKHAL) 		1115012000NRG24250720230106148 25/07/2023 JAGDISHBHAI LAVGHANBHAI VASAVA 1115012WL011841 JAGDISHBHAI LAVGHANBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 29/07/2023 4006116393 JAGDISHBHAI LAVGHANBHAI VASAVA ()
26 SINOR GJ-15-012-009-001/11204647
(CHHANBHOI) 		1115012000NRG24250720230106299 25/07/2023 SHARMISTHABEN RANCHHOD PATEL 1115012WL011873 SHARMISTHABEN RANCHHOD PATEL 00048 BKID0002604 3824 3824 Processed 29/07/2023 4006116391 SHARMISTHABEN RANCHHOD PATEL ()
27 SINOR GJ-15-012-009-001/11204647
(CHHANBHOI) 		1115012000NRG24250720230106300 25/07/2023 SHARMISTHABEN RANCHHOD PATEL 1115012WL011873 SHARMISTHABEN RANCHHOD PATEL 00048 BKID0002604 3824 3824 Processed 29/07/2023 4006116392 SHARMISTHABEN RANCHHOD PATEL ()
SubTotal 11472 11472
28 SINOR GJ-15-012-002-001/11204195
(AMBALI) 		1115012000NRG24250720230106144 25/07/2023 BHARATBHAI AMARSNAGBHAI VASAVA 1115012WL011840 BHARATBHAI AMARSNAGBHAI VASAVA 00048 BKID0002606 3824 3824 Processed 29/07/2023 4006116394 BHARATBHAI AMARSNAGBHAI VASAVA ()
29 SINOR GJ-15-012-002-001/242987
(AMBALI) 		1115012000NRG24250720230106147 25/07/2023 VASAVA AMITBHAI RAVINDRABHAI 1115012WL011840 VASAVA AMITBHAI RAVINDRABHAI 00048 BKID0002606 3824 3824 Processed 29/07/2023 4006116401 VASAVA AMITBHAI RAVINDRABHAI ()
30 SINOR GJ-15-012-040-001/11207085
(ZANZAD) 		1115012000NRG24250720230106205 25/07/2023 MANILAL DALSUKH GANDHI 1115012WL011860 MANILAL DALSUKH GANDHI 00048 BKID0002606 4096 4096 Processed 29/07/2023 4006116395 MANILAL DALSUKH GANDHI ()
SubTotal 11744 11744
31 SINOR GJ-15-012-033-001/11207096
(SURASHAMAL) 		1115012000NRG24250720230106302 25/07/2023 SUDHABEN SHANABHAI VASAVA 1115012WL011874 SUDHABEN SHANABHAI VASAVA 00415 SBIN0001256 4096 4096 Processed 29/07/2023 4006116396 MRS SUDHABEN SHANBHAI VASAVA ()
SubTotal 4096 4096
32 SINOR GJ-15-012-001-001/11204226
(ACHISARA) 		1115012000NRG24250720230106143 25/07/2023 NAVINBHAI H PRAJAPATI 1115012WL011839 NAVINBHAI H PRAJAPATI 00415 SBIN0004669 4096 4096 Processed 29/07/2023 4006116398 MR HASMUKHBHAI MANGALBHAI PRAJAPATI ()
33 SINOR GJ-15-012-006-001/11207092
(BAVDIYA) 		1115012000NRG24250720230106155 25/07/2023 BHARATBHAI RANCHHODBHAI VASAVA 1115012WL011842 BHARATBHAI RANCHHODBHAI VASAVA 00415 SBIN0004669 3824 3824 Processed 29/07/2023 4006116400 MR BHARATBHAI RANCHHODBHAI VASAVA ()
34 SINOR GJ-15-012-034-001/3453939
(TARVA) 		1115012000NRG24250720230106202 25/07/2023 MAHESHBHAI 1115012WL011858 MAHESHBHAI 00415 SBIN0004669 4096 4096 Processed 29/07/2023 4006116397 MRS KAPILABEN CHHITABHAI VASAVA ()
35 SINOR GJ-15-012-038-001/11206914
(UTARAJ) 		1115012000NRG24250720230106204 25/07/2023 MAHESHBHAI L VASAVA 1115012WL011859 MAHESHBHAI L VASAVA 00415 SBIN0004669 3824 3824 Processed 29/07/2023 4006116399 MR MAHESHBHAI LAKKADBHAI VASAVA ()
SubTotal 15840 15840
Total 121581 121581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_250723FTO_102386 Bank of Baroda BARB0ANANDI ANANDI, GUJARAT 12507
2 SINOR GJ1115012_250723FTO_102386 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 4096
3 SINOR GJ1115012_250723FTO_102386 Bank of Baroda BARB0SADHLI SADHLI, DIST. VADODARA, GUJARAT 23216
4 SINOR GJ1115012_250723FTO_102386 Bank of Baroda BARB0SINORX SINOR, GUJARAT 16112
5 SINOR GJ1115012_250723FTO_102386 Bank of India BKID0002601 ITOLA 4096
6 SINOR GJ1115012_250723FTO_102386 Bank of India BKID0002602 MOTAKARALA 18402
7 SINOR GJ1115012_250723FTO_102386 Bank of India BKID0002604 AWAKHAL 11472
8 SINOR GJ1115012_250723FTO_102386 Bank of India BKID0002606 MOTAFOFALIA 11744
9 SINOR GJ1115012_250723FTO_102386 State Bank of India SBIN0001256 SINOR 4096
10 SINOR GJ1115012_250723FTO_102386 State Bank of India SBIN0004669 SADHLI 15840

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