Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:33 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SINOR
Fto No. : GJ1115012_170823APB_FTO_117454
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) 		1115012000NRG24170820230119932 17/08/2023 VASAVA BHAVANABEN 1115012WL014180 VASAVA BHAVANABEN 00045 BARB0ANANDI 4096 4096 Processed 20/09/2023 5774417342 VASAVA BHAVANA BEN BANK OF BARODA(606985)
SubTotal 4096 4096
2 SINOR GJ-15-012-019-001/11205541
(MANJAROL) 		1115012000NRG24170820230119950 17/08/2023 KANCHANBHAI MAGANBHAI PARMAR 1115012WL014187 KANCHANBHAI MAGANBHAI PARMAR 00045 BARB0MANJRO 3824 3824 Processed 20/09/2023 5774417371 KANCHANBHAI MAGANBHA BANK OF BARODA(606985)
3 SINOR GJ-15-012-019-001/11205541
(MANJAROL) 		1115012000NRG24170820230119951 17/08/2023 KANCHANBHAI MAGANBHAI PARMAR 1115012WL014187 KANCHANBHAI MAGANBHAI PARMAR 00045 BARB0MANJRO 2390 2390 Processed 20/09/2023 5774417372 BHAVANABEN KANCHANBH BANK OF BARODA(606985)
SubTotal 6214 6214
4 SINOR GJ-15-012-015-001/11207080
(KUKASH) 		1115012000NRG24170820230119946 17/08/2023 HARSHADBHAI BABARBHAI VASAVA 1115012WL014185 HARSHADBHAI BABARBHAI VASAVA 00045 BARB0PORXXX 3107 3107 Processed 20/09/2023 5774417340 VASAVA HARSHADBHAI BANK OF BARODA(606985)
5 SINOR GJ-15-012-015-001/11207080
(KUKASH) 		1115012000NRG24170820230119947 17/08/2023 HARSHADBHAI BABARBHAI VASAVA 1115012WL014185 HARSHADBHAI BABARBHAI VASAVA 00045 BARB0PORXXX 3107 3107 Processed 20/09/2023 5774417341 VASAVA ASMITABEN HAR BANK OF BARODA(606985)
SubTotal 6214 6214
6 SINOR GJ-15-012-015-001/11204775
(KUKASH) 		1115012000NRG24170820230119945 17/08/2023 BHUPENDRABHAI KALUBHAI VASAVA 1115012WL014185 BHUPENDRABHAI KALUBHAI VASAVA 00045 BARB0SADHLI 4096 4096 Processed 20/09/2023 5774417339 BHUPENDRBHAI KALUBHA BANK OF BARODA(606985)
7 SINOR GJ-15-012-015-001/11207128
(KUKASH) 		1115012000NRG24170820230119948 17/08/2023 PUJIBEN HASMUKHBHAI VASAVA 1115012WL014185 PUJIBEN HASMUKHBHAI VASAVA 00045 BARB0SADHLI 4096 4096 Processed 20/09/2023 5774417332 Mr. HASHMUKHBHAI CHATURBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SINOR GJ-15-012-020-001/11205523
(MITHOD) 		1115012000NRG24170820230119952 17/08/2023 BUDHILAL KESURBHAI PAWA 1115012WL014188 BUDHILAL KESURBHAI PAWA 00045 BARB0SADHLI 3824 3824 Processed 20/09/2023 5774417327 PATNVADIYA BUDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SINOR GJ-15-012-020-001/11205524
(MITHOD) 		1115012000NRG24170820230119953 17/08/2023 MUKESHBHAI PAWA 1115012WL014188 MUKESHBHAI PAWA 00045 BARB0SADHLI 3824 3824 Processed 20/09/2023 5774417336 PAVA MUKESHBHAI BANK OF BARODA(606985)
10 SINOR GJ-15-012-027-001/15072012
(SADHALI) 		1115012000NRG24170820230119956 17/08/2023 JAGDISHBHAI BHIKHABHAI DARJI 1115012WL014191 JAGDISHBHAI BHIKHABHAI DARJI 00045 BARB0SADHLI 3328 3328 Processed 20/09/2023 5774417330 JAGDISHBHAI BHIKHABH BANK OF BARODA(606985)
11 SINOR GJ-15-012-027-001/15072012
(SADHALI) 		1115012000NRG24170820230119957 17/08/2023 JAGDISHBHAI BHIKHABHAI DARJI 1115012WL014191 JAGDISHBHAI BHIKHABHAI DARJI 00045 BARB0SADHLI 3328 3328 Processed 20/09/2023 5774417331 MR KRUNALBHAI JAGDISHBHAI DARJI STATE BANK OF INDIA(508548)
12 SINOR GJ-15-012-038-001/3454453
(UTARAJ) 		1115012000NRG24170820230120002 17/08/2023 RAJESHBHAI RAMESHHAI VASAVA 1115012WL014199 RAJESHBHAI RAMESHHAI VASAVA 00045 BARB0SADHLI 1536 1536 Processed 20/09/2023 5774417338 IRSHAD SO BADRUDDIN BANK OF BARODA(606985)
13 SINOR GJ-15-012-038-001/3454453
(UTARAJ) 		1115012000NRG24170820230120001 17/08/2023 vasava rajeshbhai rameshbhai 1115012WL014199 vasava rajeshbhai rameshbhai 00045 BARB0SADHLI 1536 1536 Processed 20/09/2023 5774417337 RAJESHBHAI RAMESHBHA BANK OF BARODA(606985)
14 SINOR GJ-15-012-038-001/60483
(UTARAJ) 		1115012000NRG24170820230120004 17/08/2023 MUKESHBHAI BHIKHABHAI VASAVA 1115012WL014199 MUKESHBHAI BHIKHABHAI VASAVA 00045 BARB0SADHLI 1536 1536 Processed 20/09/2023 5774417328 Mr. MUKESHBHAI BHIKHABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SINOR GJ-15-012-038-001/60483
(UTARAJ) 		1115012000NRG24170820230120005 17/08/2023 MUKESHBHAI BHIKHABHAI VASAVA 1115012WL014199 MUKESHBHAI BHIKHABHAI VASAVA 00045 BARB0SADHLI 1536 1536 Processed 20/09/2023 5774417329 ASHODABEN MUKESHBHA BANK OF BARODA(606985)
16 SINOR GJ-15-012-038-001/60484
(UTARAJ) 		1115012000NRG24170820230120008 17/08/2023 VASAVA VINODBHAI 1115012WL014199 VASAVA VINODBHAI 00045 BARB0SADHLI 1536 1536 Processed 20/09/2023 5774417333 Mr. KANUBHAI AMBALAL VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SINOR GJ-15-012-038-001/63833
(UTARAJ) 		1115012000NRG24170820230120012 17/08/2023 VASAVA SURESHBHAI KANTIBHAI 1115012WL014199 VASAVA SURESHBHAI KANTIBHAI 00045 BARB0SADHLI 1536 1536 Processed 20/09/2023 5774417334 JYOTIKABEN DEEPESHBH BANK OF BARODA(606985)
18 SINOR GJ-15-012-038-001/63833
(UTARAJ) 		1115012000NRG24170820230120014 17/08/2023 VASAVA SURESHBHAI KANTIBHAI 1115012WL014199 VASAVA SURESHBHAI KANTIBHAI 00045 BARB0SADHLI 1536 1536 Processed 20/09/2023 5774417335 VASAVA KAJALBEN SURE BANK OF BARODA(606985)
SubTotal 33248 33248
19 SINOR GJ-15-012-010-001/11207090
(DAMAPURA) 		1115012000NRG24170820230119935 17/08/2023 NILAMBEN LAXMANBHAI VASAVA 1115012WL014181 NILAMBEN LAXMANBHAI VASAVA 00045 BARB0SINORX 4096 4096 Processed 20/09/2023 5774417369 VASAVA LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SINOR GJ-15-012-014-001/11207097
(KANJETHA) 		1115012000NRG24170820230119944 17/08/2023 VASAVA AKSHAYKUMAR 1115012WL014184 VASAVA AKSHAYKUMAR 00045 BARB0SINORX 4096 4096 Processed 20/09/2023 5774417368 VASAVA AKSHAYKUMAR BANK OF BARODA(606985)
SubTotal 8192 8192
21 SINOR GJ-15-012-005-001/90501144
(BARKAL) 		1115012000NRG24170820230119891 17/08/2023 KAILASHBEN RAMESHBHAI VASAVA 1115012WL014175 KAILASHBEN RAMESHBHAI VASAVA 00048 BKID0002602 2390 2390 Processed 20/09/2023 5774417359 RAMESHBHAI KASHIBHAI VASAVA BANK OF INDIA(508505)
22 SINOR GJ-15-012-021-001/11207114
(MOLETHA) 		1115012000NRG24170820230119942 17/08/2023 SURESHBHAI VASAVA 1115012WL014183 SURESHBHAI VASAVA 00048 BKID0002602 2390 2390 Processed 20/09/2023 5774417358 SURESHBHAI VASAVA BANK OF INDIA(508505)
23 SINOR GJ-15-012-023-001/11207086
(MOTAKARADA) 		1115012000NRG24170820230119990 17/08/2023 SHANKARBHAI KALIDASBHAI VASAVA 1115012WL014198 SHANKARBHAI KALIDASBHAI VASAVA 00048 BKID0002602 4096 4096 Processed 20/09/2023 5774417345 PREMILABEN SAHNKARBHAI VASAVA BANK OF INDIA(508505)
24 SINOR GJ-15-012-023-001/11207091
(MOTAKARADA) 		1115012000NRG24170820230119976 17/08/2023 GOVINBHAI DEVAJIBHAI VASAVA 1115012WL014197 GOVINBHAI DEVAJIBHAI VASAVA 00048 BKID0002602 4096 4096 Processed 20/09/2023 5774417350 MANGIBEN GOVINDBHAI VASAVA BANK OF INDIA(508505)
25 SINOR GJ-15-012-023-001/11207096
(MOTAKARADA) 		1115012000NRG24170820230119977 17/08/2023 RANJITBHAI LAKKADBHAI VASAVA 1115012WL014197 RANJITBHAI LAKKADBHAI VASAVA 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417355 RANJITBHAI LAKKADBHAI VASAVA BANK OF INDIA(508505)
26 SINOR GJ-15-012-023-001/11207096
(MOTAKARADA) 		1115012000NRG24170820230119978 17/08/2023 RANJITBHAI LAKKADBHAI VASAVA 1115012WL014197 RANJITBHAI LAKKADBHAI VASAVA 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417356 REKHABEN RANJITBHAI VASAVA BANK OF INDIA(508505)
27 SINOR GJ-15-012-023-001/11207097
(MOTAKARADA) 		1115012000NRG24170820230119980 17/08/2023 HASMUKHBHAI LIMJIBHAI VASAVA 1115012WL014197 HASMUKHBHAI LIMJIBHAI VASAVA 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417343 SAVITABEN HASMUKHBHAI VASAVA BANK OF INDIA(508505)
28 SINOR GJ-15-012-023-001/11207112
(MOTAKARADA) 		1115012000NRG24170820230119981 17/08/2023 TINABHAI CHAGANBHAI TADVI 1115012WL014197 TINABHAI CHAGANBHAI TADVI 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417352 TADVI TINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SINOR GJ-15-012-023-001/11207113
(MOTAKARADA) 		1115012000NRG24170820230119983 17/08/2023 HASUMATIBEN RAMESHBHAI TADVI 1115012WL014197 HASUMATIBEN RAMESHBHAI TADVI 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417357 TADVI HASUMATIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SINOR GJ-15-012-023-001/11207115
(MOTAKARADA) 		1115012000NRG24170820230119992 17/08/2023 NAGINBHAI VITTALBHAI TADVI 1115012WL014198 NAGINBHAI VITTALBHAI TADVI 00048 BKID0002602 4096 4096 Processed 20/09/2023 5774417349 TADVI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SINOR GJ-15-012-023-001/17910
(MOTAKARADA) 		1115012000NRG24170820230119995 17/08/2023 JAYANTIBHAI MELJIBHAI VASAVA 1115012WL014198 JAYANTIBHAI MELJIBHAI VASAVA 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417353 JAYANTIBHAI MELJIBHAI VASAVA BANK OF INDIA(508505)
32 SINOR GJ-15-012-023-001/17910
(MOTAKARADA) 		1115012000NRG24170820230119996 17/08/2023 JAYANTIBHAI MELJIBHAI VASAVA 1115012WL014198 JAYANTIBHAI MELJIBHAI VASAVA 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417354 VASAVA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SINOR GJ-15-012-023-001/3461228
(MOTAKARADA) 		1115012000NRG24170820230119997 17/08/2023 JETHABHAI BHANABHAI TADVI 1115012WL014198 JETHABHAI BHANABHAI TADVI 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417351 JETHABHAI BHANABHAI TADVI BANK OF INDIA(508505)
34 SINOR GJ-15-012-023-001/3461229
(MOTAKARADA) 		1115012000NRG24170820230120000 17/08/2023 RAMANBHAI CHIMANBHAI TADVI 1115012WL014198 RAMANBHAI CHIMANBHAI TADVI 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417344 JASHODABEN RAMANBHAI TADVI BANK OF INDIA(508505)
35 SINOR GJ-15-012-023-001/3461229
(MOTAKARADA) 		1115012000NRG24170820230119999 17/08/2023 SANJAYBHAI RAMANBHAI TADVI 1115012WL014198 SANJAYBHAI RAMANBHAI TADVI 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417346 RAMANBHAI CHIMANBHAI TADVI BANK OF INDIA(508505)
36 SINOR GJ-15-012-023-001/3461530
(MOTAKARADA) 		1115012000NRG24170820230119987 17/08/2023 RAMESHKUMAR BHAGUBHAI TADVI 1115012WL014197 RAMESHKUMAR BHAGUBHAI TADVI 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417347 TADVI CHANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SINOR GJ-15-012-023-001/3461530
(MOTAKARADA) 		1115012000NRG24170820230119988 17/08/2023 RAMESHKUMAR BHAGUBHAI TADVI 1115012WL014197 RAMESHKUMAR BHAGUBHAI TADVI 00048 BKID0002602 3328 3328 Processed 20/09/2023 5774417348 RAMESHKUMAR BHAGUBHAI TADVI BANK OF INDIA(508505)
SubTotal 57004 57004
38 SINOR GJ-15-012-001-001/11204222
(ACHISARA) 		1115012000NRG24170820230119870 17/08/2023 GANPATBHAI VITTHALBHAI PARMAR 1115012WL014171 GANPATBHAI VITTHALBHAI PARMAR 00048 BKID0002604 717 717 Processed 20/09/2023 5774417362 GANPATBHAI VITHALBHAI PARMAR BANK OF INDIA(508505)
39 SINOR GJ-15-012-007-001/11204076
(BHEKHADA) 		1115012000NRG24170820230119924 17/08/2023 KANUBHAI MOHANBHAI VASAVA 1115012WL014179 KANUBHAI MOHANBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 20/09/2023 5774417361 KANUBHAI MOHANBHAI VASAVA BANK OF INDIA(508505)
40 SINOR GJ-15-012-007-001/11207078
(BHEKHADA) 		1115012000NRG24170820230119930 17/08/2023 PRAVINBHAI CHHOTABHAI VASAVA 1115012WL014180 PRAVINBHAI CHHOTABHAI VASAVA 00048 BKID0002604 4096 4096 Processed 20/09/2023 5774417360 PRAVINBHAI CHHOTABHAI VASAVA BANK OF INDIA(508505)
41 SINOR GJ-15-012-007-001/11207090
(BHEKHADA) 		1115012000NRG24170820230119926 17/08/2023 JASODABEN MANUBHAI PAVA 1115012WL014179 JASODABEN MANUBHAI PAVA 00048 BKID0002604 3824 3824 Processed 20/09/2023 5774417364 MRS JASODABEN MANUBHAI PATANAVADIYA STATE BANK OF INDIA(508548)
42 SINOR GJ-15-012-007-001/11207097
(BHEKHADA) 		1115012000NRG24170820230119933 17/08/2023 DHAYABHAI NARANBHAI VASAVA 1115012WL014180 DHAYABHAI NARANBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 20/09/2023 5774417365 DHYABHAI NARANBHAI VASAVA BANK OF INDIA(508505)
43 SINOR GJ-15-012-007-001/11344
(BHEKHADA) 		1115012000NRG24170820230119928 17/08/2023 BHIKHABHAI KESURBHAI VASAVA 1115012WL014179 BHIKHABHAI KESURBHAI VASAVA 00048 BKID0002604 3824 3824 Processed 20/09/2023 5774417363 Mr. BHIKHABHAI KESURBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 20109 20109
44 SINOR GJ-15-012-022-001/11205276
(MOTA FOFADIYA) 		1115012000NRG24170820230119955 17/08/2023 DILIPBHAI SHANKARBHAI VASAVA 1115012WL014190 DILIPBHAI SHANKARBHAI VASAVA 00048 BKID0002606 2390 2390 Processed 20/09/2023 5774417367 DILIPBHAI SHANKARBHAI VASAVA BANK OF INDIA(508505)
45 SINOR GJ-15-012-032-001/90500496
(SIMALI) 		1115012000NRG24170820230119958 17/08/2023 JAGRUTIBEN HIMATLAL DAVE 1115012WL014192 JAGRUTIBEN HIMATLAL DAVE 00048 BKID0002606 4096 4096 Processed 20/09/2023 5774417366 DAVE JAGRUTIBEN HIMM BANK OF BARODA(606985)
SubTotal 6486 6486
46 SINOR GJ-15-012-007-001/11207089
(BHEKHADA) 		1115012000NRG24170820230119925 17/08/2023 RAVJIBHAI SHANKARBHAI VASAVA 1115012WL014179 RAVJIBHAI SHANKARBHAI VASAVA 00415 SBIN0004669 3824 3824 Processed 20/09/2023 5774417370 MR RAJVIBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 145387 145387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINOR GJ1115012_170823APB_FTO_117454 Bank of Baroda BARB0ANANDI ANANDI, GUJARAT 4096
2 SINOR GJ1115012_170823APB_FTO_117454 Bank of Baroda BARB0MANJRO MANJROL 6214
3 SINOR GJ1115012_170823APB_FTO_117454 Bank of Baroda BARB0PORXXX POR BRANCH 6214
4 SINOR GJ1115012_170823APB_FTO_117454 Bank of Baroda BARB0SADHLI SADHLI, DIST. VADODARA, GUJARAT 33248
5 SINOR GJ1115012_170823APB_FTO_117454 Bank of Baroda BARB0SINORX SINOR, GUJARAT 8192
6 SINOR GJ1115012_170823APB_FTO_117454 Bank of India BKID0002602 MOTAKARALA 57004
7 SINOR GJ1115012_170823APB_FTO_117454 Bank of India BKID0002604 AWAKHAL 20109
8 SINOR GJ1115012_170823APB_FTO_117454 Bank of India BKID0002606 MOTAFOFALIA 6486
9 SINOR GJ1115012_170823APB_FTO_117454 State Bank of India SBIN0004669 SADHLI 3824

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