Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:01 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_310723APB_FTO_106177
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-15-012-015-001/11207080
(KUKASH) 		1115012000NRG24310720230108663 31/07/2023 HARSHADBHAI BABARBHAI VASAVA 1115012WL012293 HARSHADBHAI BABARBHAI VASAVA 00045 BARB0PORXXX 3824 3824 Processed 04/08/2023 4175308454 VASAVA ASMITABEN HARSHBHAI BANK OF BARODA(606985)
SubTotal 3824 3824
2 SINOR GJ-15-012-010-001/11207090
(DAMAPURA) 		1115012000NRG24310720230108655 31/07/2023 NILAMBEN LAXMANBHAI VASAVA 1115012WL012291 NILAMBEN LAXMANBHAI VASAVA 00045 BARB0SINORX 4096 4096 Processed 04/08/2023 4175308467 MR LAXMANBHAI GUMANBHAI VASAVA STATE BANK OF INDIA(508548)
3 SINOR GJ-15-012-031-001/112064695
(SHINOR) 		1115012000NRG24310720230108723 31/07/2023 DALSUKHBHAI ZINABHAI VASAVA 1115012WL012302 DALSUKHBHAI ZINABHAI VASAVA 00045 BARB0SINORX 3107 3107 Processed 04/08/2023 4175308471 DALSHUKHBHAI ZINABHAI VASAVA BANK OF BARODA(606985)
4 SINOR GJ-15-012-031-001/112064695
(SHINOR) 		1115012000NRG24310720230108724 31/07/2023 DALSUKHBHAI ZINABHAI VASAVA 1115012WL012302 DALSUKHBHAI ZINABHAI VASAVA 00045 BARB0SINORX 3107 3107 Processed 04/08/2023 4175308470 KANTABEN DALSUKHABHAI VASAVA BANK OF BARODA(606985)
5 SINOR GJ-15-012-033-001/63856
(SURASHAMAL) 		1115012000NRG24310720230108733 31/07/2023 Patanvadiya RAjeshbhai Somabhai 1115012WL012304 Patanvadiya RAjeshbhai Somabhai 00045 BARB0SINORX 4096 4096 Processed 04/08/2023 4175308466 Mrs. RAJESHBHAI SOMABHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14406 14406
6 SINOR GJ-15-012-023-001/11207096
(MOTAKARADA) 		1115012000NRG24310720230108679 31/07/2023 RANJITBHAI LAKKADBHAI VASAVA 1115012WL012296 RANJITBHAI LAKKADBHAI VASAVA 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308463 RANJITBHAI LAKKADBHAI VASAVA BANK OF INDIA(508505)
7 SINOR GJ-15-012-023-001/11207096
(MOTAKARADA) 		1115012000NRG24310720230108680 31/07/2023 RANJITBHAI LAKKADBHAI VASAVA 1115012WL012296 RANJITBHAI LAKKADBHAI VASAVA 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308464 REKHABEN RANJITBHAI VASAVA BANK OF INDIA(508505)
8 SINOR GJ-15-012-023-001/11207112
(MOTAKARADA) 		1115012000NRG24310720230108683 31/07/2023 TINABHAI CHAGANBHAI TADVI 1115012WL012296 TINABHAI CHAGANBHAI TADVI 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308460 TINABHAI CHAGANBHAI TADVI BANK OF INDIA(508505)
9 SINOR GJ-15-012-023-001/17910
(MOTAKARADA) 		1115012000NRG24310720230108716 31/07/2023 JAYANTIBHAI MELJIBHAI VASAVA 1115012WL012300 JAYANTIBHAI MELJIBHAI VASAVA 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308461 JAYANTIBHAI MELJIBHAI VASAVA BANK OF INDIA(508505)
10 SINOR GJ-15-012-023-001/17910
(MOTAKARADA) 		1115012000NRG24310720230108717 31/07/2023 JAYANTIBHAI MELJIBHAI VASAVA 1115012WL012300 JAYANTIBHAI MELJIBHAI VASAVA 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308462 VASAVA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SINOR GJ-15-012-023-001/3461228
(MOTAKARADA) 		1115012000NRG24310720230108718 31/07/2023 JETHABHAI BHANABHAI TADVI 1115012WL012300 JETHABHAI BHANABHAI TADVI 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308459 JETHABHAI BHANABHAI TADVI BANK OF INDIA(508505)
12 SINOR GJ-15-012-023-001/3461229
(MOTAKARADA) 		1115012000NRG24310720230108721 31/07/2023 RAMANBHAI CHIMANBHAI TADVI 1115012WL012300 RAMANBHAI CHIMANBHAI TADVI 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308455 JASHODABEN RAMANBHAI TADVI BANK OF INDIA(508505)
13 SINOR GJ-15-012-023-001/3461229
(MOTAKARADA) 		1115012000NRG24310720230108720 31/07/2023 SANJAYBHAI RAMANBHAI TADVI 1115012WL012300 SANJAYBHAI RAMANBHAI TADVI 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308456 RAMANBHAI CHIMANBHAI TADVI BANK OF INDIA(508505)
14 SINOR GJ-15-012-023-001/3461530
(MOTAKARADA) 		1115012000NRG24310720230108690 31/07/2023 RAMESHKUMAR BHAGUBHAI TADVI 1115012WL012296 RAMESHKUMAR BHAGUBHAI TADVI 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308457 TADVI CHANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINOR GJ-15-012-023-001/3461530
(MOTAKARADA) 		1115012000NRG24310720230108691 31/07/2023 RAMESHKUMAR BHAGUBHAI TADVI 1115012WL012296 RAMESHKUMAR BHAGUBHAI TADVI 00048 BKID0002602 4096 4096 Processed 04/08/2023 4175308458 RAMESHKUMAR BHAGUBHAI TADVI BANK OF INDIA(508505)
SubTotal 40960 40960
16 SINOR GJ-15-012-004-001/11204178
(AVAKHAL) 		1115012000NRG24310720230108654 31/07/2023 RANJITBHAI AMARSANGBHAI VASAVA 1115012WL012290 RANJITBHAI AMARSANGBHAI VASAVA 00048 BKID0002604 4096 4096 Processed 04/08/2023 4175308469 RANJITBHAI AMARSANG VASAVA BANK OF INDIA(508505)
SubTotal 4096 4096
17 SINOR GJ-15-012-033-001/11207104
(SURASHAMAL) 		1115012000NRG24310720230108731 31/07/2023 KANUBHAI BHAYJIBHAI VASAVA 1115012WL012304 KANUBHAI BHAYJIBHAI VASAVA 00415 SBIN0001256 4096 4096 Processed 04/08/2023 4175308465 VASAVA KANUBHAI ICICI BANK LTD(508534)
18 SINOR GJ-15-012-033-001/11207104
(SURASHAMAL) 		1115012000NRG24310720230108732 31/07/2023 KANUBHAI BHAYJIBHAI VASAVA 1115012WL012304 KANUBHAI BHAYJIBHAI VASAVA 00415 SBIN0001256 4096 4096 Processed 04/08/2023 4175308468 MRS USHABEN KANUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 8192 8192
Total 71478 71478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_310723APB_FTO_106177 Bank of Baroda BARB0PORXXX POR BRANCH 3824
2 SINOR GJ1115012_310723APB_FTO_106177 Bank of Baroda BARB0SINORX SINOR, GUJARAT 14406
3 SINOR GJ1115012_310723APB_FTO_106177 Bank of India BKID0002602 MOTAKARALA 40960
4 SINOR GJ1115012_310723APB_FTO_106177 Bank of India BKID0002604 AWAKHAL 4096
5 SINOR GJ1115012_310723APB_FTO_106177 State Bank of India SBIN0001256 SINOR 8192

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