Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:47 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_050923APB_FTO_132108
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-15-012-007-001/11207096
(BHEKHADA) 		1115012000NRG24050920230130031 05/09/2023 VASAVA BHAVANABEN 1115012WL016097 VASAVA BHAVANABEN 00045 BARB0ANANDI 4096 4096 Processed 19/09/2023 5747806461 VASAVA BHAVANA BEN BANK OF BARODA(606985)
2 SINOR GJ-15-012-007-001/17723
(BHEKHADA) 		1115012000NRG24050920230130030 05/09/2023 PAVA MAHESHBHAI MELABHAI 1115012WL016096 PAVA MAHESHBHAI MELABHAI 00045 BARB0ANANDI 3824 3824 Processed 19/09/2023 5747806465 PATANAVADIYA MAHESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SINOR GJ-15-012-007-001/63798
(BHEKHADA) 		1115012000NRG24050920230130035 05/09/2023 Solanki Rameshbhai 1115012WL016097 Solanki Rameshbhai 00045 BARB0ANANDI 4096 4096 Processed 19/09/2023 5747806460 SOLANKI RAMESHABHAI BANK OF BARODA(606985)
4 SINOR GJ-15-012-025-001/11205937
(NANAKARADA) 		1115012000NRG24050920230130070 05/09/2023 VASAVA MANGIBEN 1115012WL016107 VASAVA MANGIBEN 00045 BARB0ANANDI 4096 4096 Processed 19/09/2023 5747806463 MANGIBEN BANK OF BARODA(606985)
5 SINOR GJ-15-012-026-001/11205941
(PUNIYAD) 		1115012000NRG24050920230130245 05/09/2023 Vasava Ramubhai 1115012WL016138 Vasava Ramubhai 00045 BARB0ANANDI 4096 4096 Processed 19/09/2023 5747806466 Mr. RAMUBHAI KALIDASBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SINOR GJ-15-012-028-001/11207106
(SANDHA) 		1115012000NRG24050920230130100 05/09/2023 Vasava Kailashben Bhikhabhai 1115012WL016114 Vasava Kailashben Bhikhabhai 00045 BARB0ANANDI 3824 3824 Processed 19/09/2023 5747806459 VASAVA KAILASHBEN BANK OF BARODA(606985)
7 SINOR GJ-15-012-029-001/62681
(SATISHANA) 		1115012000NRG24050920230130114 05/09/2023 RATHODIYA SHANKARBHAI 1115012WL016116 RATHODIYA SHANKARBHAI 00045 BARB0ANANDI 3328 3328 Processed 19/09/2023 5747806464 RATHODIYA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINOR GJ-15-012-039-001/11207083
(VANIYAD) 		1115012000NRG24050920230130443 05/09/2023 SURESHBHAI AMBALAL VASAVA 1115012WL016171 SURESHBHAI AMBALAL VASAVA 00045 BARB0ANANDI 4096 4096 Processed 19/09/2023 5747806456 MR SURESHBHAI AMBALAL VASAVA STATE BANK OF INDIA(508548)
SubTotal 31456 31456
9 SINOR GJ-15-012-028-001/11205781
(SANDHA) 		1115012000NRG24050920230130098 05/09/2023 SHANTILAL LAXMAN VASAVA 1115012WL016114 SHANTILAL LAXMAN VASAVA 00045 BARB0DBMNDL 3824 3824 Processed 19/09/2023 5747806479 Mr. SHANTILAL LAXMANBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SINOR GJ-15-012-028-001/11207079
(SANDHA) 		1115012000NRG24050920230130106 05/09/2023 SURESHBHAI GOVINDBHAI BHATIYA 1115012WL016115 SURESHBHAI GOVINDBHAI BHATIYA 00045 BARB0DBMNDL 3824 3824 Processed 19/09/2023 5747806473 SURESHBHAI GOVINDBHA BANK OF BARODA(606985)
SubTotal 7648 7648
11 SINOR GJ-15-012-006-001/11204075
(BAVDIYA) 		1115012000NRG24050920230130347 05/09/2023 Vinubhai Raysingbhai 1115012WL016157 Vinubhai Raysingbhai 00045 BARB0SADHLI 2390 2390 Processed 19/09/2023 5747806449 VASAVA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINOR GJ-15-012-006-001/11207089
(BAVDIYA) 		1115012000NRG24050920230130348 05/09/2023 CHIMANBHAI SOMABHAI VASAVA 1115012WL016157 CHIMANBHAI SOMABHAI VASAVA 00045 BARB0SADHLI 2390 2390 Processed 19/09/2023 5747806453 VASAVA CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINOR GJ-15-012-006-001/11207091
(BAVDIYA) 		1115012000NRG24050920230130349 05/09/2023 VASAVA CHAMPABEN SANJAYBHAI 1115012WL016157 VASAVA CHAMPABEN SANJAYBHAI 00045 BARB0SADHLI 2390 2390 Processed 19/09/2023 5747806454 VASAVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SINOR GJ-15-012-006-001/242255
(BAVDIYA) 		1115012000NRG24050920230130350 05/09/2023 VASAVA KANUBHAI MAGANBHAI 1115012WL016157 VASAVA KANUBHAI MAGANBHAI 00045 BARB0SADHLI 2390 2390 Processed 19/09/2023 5747806452 VASAVA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINOR GJ-15-012-015-001/11204775
(KUKASH) 		1115012000NRG24050920230130036 05/09/2023 BHUPENDRABHAI KALUBHAI VASAVA 1115012WL016098 BHUPENDRABHAI KALUBHAI VASAVA 00045 BARB0SADHLI 4096 4096 Processed 19/09/2023 5747806455 BHUPENDRBHAI KALUBHA BANK OF BARODA(606985)
16 SINOR GJ-15-012-015-001/11207128
(KUKASH) 		1115012000NRG24050920230130037 05/09/2023 PUJIBEN HASMUKHBHAI VASAVA 1115012WL016098 PUJIBEN HASMUKHBHAI VASAVA 00045 BARB0SADHLI 4096 4096 Processed 19/09/2023 5747806451 Mr. HASHMUKHBHAI CHATURBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SINOR GJ-15-012-027-001/15072031
(SADHALI) 		1115012000NRG24050920230130078 05/09/2023 Harishbhai Ranchhodbhai VASAVA 1115012WL016110 Harishbhai Ranchhodbhai VASAVA 00045 BARB0SADHLI 4096 4096 Processed 19/09/2023 5747806450 VSAVA HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21848 21848
18 SINOR GJ-15-012-029-001/11206184
(SATISHANA) 		1115012000NRG24050920230130110 05/09/2023 DAHYABHAI MAGANBHAI SOLANKI 1115012WL016116 DAHYABHAI MAGANBHAI SOLANKI 00045 BARB0SEGVAX 3328 3328 Rejected 19/09/2023 5747806492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SINOR GJ-15-012-029-001/11206184
(SATISHANA) 		1115012000NRG24050920230130111 05/09/2023 DAHYABHAI MAGANBHAI SOLANKI 1115012WL016116 DAHYABHAI MAGANBHAI SOLANKI 00045 BARB0SEGVAX 3328 3328 Processed 19/09/2023 5747806493 KAILASH DAHYA BHANGI BANK OF BARODA(606985)
20 SINOR GJ-15-012-029-001/11206785
(SATISHANA) 		1115012000NRG24050920230130112 05/09/2023 PRAVINBHAI MAGANBHAI BHANGI 1115012WL016116 PRAVINBHAI MAGANBHAI BHANGI 00045 BARB0SEGVAX 3328 3328 Rejected 19/09/2023 5747806494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SINOR GJ-15-012-029-001/11206785
(SATISHANA) 		1115012000NRG24050920230130113 05/09/2023 PRAVINBHAI MAGANBHAI BHANGI 1115012WL016116 PRAVINBHAI MAGANBHAI BHANGI 00045 BARB0SEGVAX 3328 3328 Processed 19/09/2023 5747806495 USHA PRAVIN BHANGI BANK OF BARODA(606985)
22 SINOR GJ-15-012-029-001/62681
(SATISHANA) 		1115012000NRG24050920230130115 05/09/2023 RATHODIYA KAMLABEN SHANKARBHAI 1115012WL016116 RATHODIYA KAMLABEN SHANKARBHAI 00045 BARB0SEGVAX 3328 3328 Processed 19/09/2023 5747806491 RATHODIYA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SINOR GJ-15-012-030-001/11206264
(SEGAVA) 		1115012000NRG24050920230130477 05/09/2023 GOPALBHAI VITHALBHAI VASAVA 1115012WL016176 GOPALBHAI VITHALBHAI VASAVA 00045 BARB0SEGVAX 4096 4096 Processed 19/09/2023 5747806475 VASAVA GOPALBHAI VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20736 20736
24 SINOR GJ-15-012-017-001/11207111
(MALSAR) 		1115012000NRG24050920230130055 05/09/2023 VASAVA SHARADABEN 1115012WL016103 VASAVA SHARADABEN 00045 BARB0SINORX 4096 4096 Processed 19/09/2023 5747806490 VASAVA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SINOR GJ-15-012-017-001/11207112
(MALSAR) 		1115012000NRG24050920230130056 05/09/2023 ROHIT AMBALAL KARSANBHAI 1115012WL016103 ROHIT AMBALAL KARSANBHAI 00045 BARB0SINORX 3824 3824 Processed 19/09/2023 5747806484 ROHIT AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SINOR GJ-15-012-017-001/11207112
(MALSAR) 		1115012000NRG24050920230130057 05/09/2023 ROHIT AMBALAL KARSHAN 1115012WL016103 ROHIT AMBALAL KARSHAN 00045 BARB0SINORX 3824 3824 Processed 19/09/2023 5747806489 ROHIT MADHUBEN AMBAL BANK OF BARODA(606985)
27 SINOR GJ-15-012-031-001/11205980
(SHINOR) 		1115012000NRG24050920230130300 05/09/2023 JOSHANBEN MUKESHBHAI VASAVA 1115012WL016151 JOSHANBEN MUKESHBHAI VASAVA 00045 BARB0SINORX 4096 4096 Processed 19/09/2023 5747806487 JOSHNABEN MUKESHBHAI BANK OF BARODA(606985)
28 SINOR GJ-15-012-031-001/11205980
(SHINOR) 		1115012000NRG24050920230130301 05/09/2023 JOSHANBEN MUKESHBHAI VASAVA 1115012WL016151 JOSHANBEN MUKESHBHAI VASAVA 00045 BARB0SINORX 4096 4096 Processed 19/09/2023 5747806488 RUCHIT MUKESHBHAI VA BANK OF BARODA(606985)
SubTotal 19936 19936
29 SINOR GJ-15-012-025-001/11205791
(NANAKARADA) 		1115012000NRG24050920230130069 05/09/2023 VASAVA SUNILKUMAR RAMANBHAI 1115012WL016107 VASAVA SUNILKUMAR RAMANBHAI 00045 BARB0TENTAL 3584 3584 Processed 19/09/2023 5747806496 VASAVA SUNILKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
30 SINOR GJ-15-012-005-001/90501135
(BARKAL) 		1115012000NRG24050920230130299 05/09/2023 UMESHBHAI VITTHALBHAI MACHHI 1115012WL016150 UMESHBHAI VITTHALBHAI MACHHI 00048 BKID0002602 1280 1280 Processed 19/09/2023 5747806458 MACHHI UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SINOR GJ-15-012-005-001/90501156
(BARKAL) 		1115012000NRG24050920230130257 05/09/2023 DIPAKBHAI GOVINDBHAI VASAVA 1115012WL016141 DIPAKBHAI GOVINDBHAI VASAVA 00048 BKID0002602 4096 4096 Processed 19/09/2023 5747806467 VASAVA DIPAKBHAI BANK OF BARODA(606985)
32 SINOR GJ-15-012-025-001/11205682
(NANAKARADA) 		1115012000NRG24050920230130066 05/09/2023 TEJALBEN JIGNESHBHAI VASAVA 1115012WL016107 TEJALBEN JIGNESHBHAI VASAVA 00048 BKID0002602 3584 3584 Processed 19/09/2023 5747806468 VASAVA JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SINOR GJ-15-012-025-001/11205791
(NANAKARADA) 		1115012000NRG24050920230130067 05/09/2023 MINAKSHIBEN ANILBHAI VASAVA 1115012WL016107 MINAKSHIBEN ANILBHAI VASAVA 00048 BKID0002602 3584 3584 Processed 19/09/2023 5747806469 VASAVA ANILBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SINOR GJ-15-012-025-001/11205791
(NANAKARADA) 		1115012000NRG24050920230130068 05/09/2023 MINAKSHIBEN ANILBHAI VASAVA 1115012WL016107 MINAKSHIBEN ANILBHAI VASAVA 00048 BKID0002602 3584 3584 Processed 19/09/2023 5747806470 MINAKSHIBEN ANILBHAI VASAVA BANK OF INDIA(508505)
SubTotal 16128 16128
35 SINOR GJ-15-012-007-001/11204076
(BHEKHADA) 		1115012000NRG24050920230130027 05/09/2023 KANUBHAI MOHANBHAI VASAVA 1115012WL016096 KANUBHAI MOHANBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806462 KANUBHAI MOHANBHAI VASAVA BANK OF INDIA(508505)
36 SINOR GJ-15-012-007-001/11207090
(BHEKHADA) 		1115012000NRG24050920230130029 05/09/2023 JASODABEN MANUBHAI PAVA 1115012WL016096 JASODABEN MANUBHAI PAVA 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806480 MRS JASODABEN MANUBHAI PATANAVADIYA STATE BANK OF INDIA(508548)
37 SINOR GJ-15-012-007-001/11207097
(BHEKHADA) 		1115012000NRG24050920230130032 05/09/2023 DHAYABHAI NARANBHAI VASAVA 1115012WL016097 DHAYABHAI NARANBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806481 DHYABHAI NARANBHAI VASAVA BANK OF INDIA(508505)
38 SINOR GJ-15-012-007-001/3456014
(BHEKHADA) 		1115012000NRG24050920230130033 05/09/2023 MUKESHBHAI VITHALBHAI PAVA 1115012WL016097 MUKESHBHAI VITHALBHAI PAVA 00048 BKID0002604 4096 4096 Processed 19/09/2023 5747806471 PATANAVADIA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SINOR GJ-15-012-028-001/11205754
(SANDHA) 		1115012000NRG24050920230130104 05/09/2023 DEVJIBHAI BHAILALBHAI VASAVA 1115012WL016115 DEVJIBHAI BHAILALBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806472 VASAVA DEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINOR GJ-15-012-028-001/11205780
(SANDHA) 		1115012000NRG24050920230130105 05/09/2023 SHANTABEN MELSANGBHAI VASAVA 1115012WL016115 SHANTABEN MELSANGBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806483 SHANTABEN MELSANGBHAI VASAVA BANK OF INDIA(508505)
41 SINOR GJ-15-012-028-001/11206016
(SANDHA) 		1115012000NRG24050920230130099 05/09/2023 RAMANBHAI BABARBHAI VASAVA 1115012WL016114 RAMANBHAI BABARBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806485 VASAVA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINOR GJ-15-012-028-001/11207112
(SANDHA) 		1115012000NRG24050920230130101 05/09/2023 AMBABEN SURESHBHAI VASAVA 1115012WL016114 AMBABEN SURESHBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806477 AMBABEN SURESHBHAI VASAVA BANK OF INDIA(508505)
43 SINOR GJ-15-012-028-001/3455851
(SANDHA) 		1115012000NRG24050920230130102 05/09/2023 RAMANBHAI JETHABHAI VASAVA 1115012WL016114 RAMANBHAI JETHABHAI VASAVA 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806474 RAMANBHAI JETHABHAI VASAVA BANK OF INDIA(508505)
44 SINOR GJ-15-012-028-001/3455954
(SANDHA) 		1115012000NRG24050920230130103 05/09/2023 BHAKTIBEN KASTURBHAI PATEL 1115012WL016114 BHAKTIBEN KASTURBHAI PATEL 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806486 PATEL BHAKTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SINOR GJ-15-012-028-001/3457347
(SANDHA) 		1115012000NRG24050920230130109 05/09/2023 THAKORBHAI BHIMABHAI VASAVA 1115012WL016115 THAKORBHAI BHIMABHAI VASAVA 00048 BKID0002604 3824 3824 Processed 19/09/2023 5747806457 THAKORBHAI BHIMABHAI VASAVA BANK OF INDIA(508505)
SubTotal 42336 42336
46 SINOR GJ-15-012-028-001/3455833
(SANDHA) 		1115012000NRG24050920230130108 05/09/2023 VASAVA NARENEDRABHAI RASIKBHAI 1115012WL016115 VASAVA NARENEDRABHAI RASIKBHAI 00152 HDFC0001714 3824 3824 Processed 19/09/2023 5747806478 SANGITABEN NARENDRAK BANK OF BARODA(606985)
SubTotal 3824 3824
47 SINOR GJ-15-012-005-001/90501134
(BARKAL) 		1115012000NRG24050920230130256 05/09/2023 CHANDRAKANTBHAI RAVJIBHAI PATEL 1115012WL016141 CHANDRAKANTBHAI RAVJIBHAI PATEL 00415 SBIN0000352 2390 2390 Processed 19/09/2023 5747806476 CHANDRAKANT RAVJIBHAI PATEL BANK OF INDIA(508505)
SubTotal 2390 2390
48 SINOR GJ-15-012-007-001/11207089
(BHEKHADA) 		1115012000NRG24050920230130028 05/09/2023 RAVJIBHAI SHANKARBHAI VASAVA 1115012WL016096 RAVJIBHAI SHANKARBHAI VASAVA 00415 SBIN0004669 3824 3824 Processed 19/09/2023 5747806482 MR RAJVIBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 173710 173710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_050923APB_FTO_132108 Bank of Baroda BARB0ANANDI ANANDI, GUJARAT 31456
2 SINOR GJ1115012_050923APB_FTO_132108 Bank of Baroda BARB0DBMNDL MANDALA 7648
3 SINOR GJ1115012_050923APB_FTO_132108 Bank of Baroda BARB0SADHLI SADHLI, DIST. VADODARA, GUJARAT 21848
4 SINOR GJ1115012_050923APB_FTO_132108 Bank of Baroda BARB0SEGVAX Segva 20736
5 SINOR GJ1115012_050923APB_FTO_132108 Bank of Baroda BARB0SINORX SINOR, GUJARAT 19936
6 SINOR GJ1115012_050923APB_FTO_132108 Bank of Baroda BARB0TENTAL TENTALAV 3584
7 SINOR GJ1115012_050923APB_FTO_132108 Bank of India BKID0002602 MOTAKARALA 16128
8 SINOR GJ1115012_050923APB_FTO_132108 Bank of India BKID0002604 AWAKHAL 42336
9 SINOR GJ1115012_050923APB_FTO_132108 H.D.F.C. Bank HDFC0001714 POR 3824
10 SINOR GJ1115012_050923APB_FTO_132108 State Bank of India SBIN0000352 DABHOI 2390
11 SINOR GJ1115012_050923APB_FTO_132108 State Bank of India SBIN0004669 SADHLI 3824

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