Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:59:54 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_161222FTO_146573
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 MORONGI AS-14-007-011-001/171-B
(PUB-MORONGI) 		0414007000NRG23151220220332452 16/12/2022 Ashma Begum 0414007WL033812 Ashma Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043305021 Ashma Begum ()
2 MORONGI AS-14-007-011-001/171-B
(PUB-MORONGI) 		0414007000NRG23151220220332451 16/12/2022 Rubul Ahmed 0414007WL033812 Rubul Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043305022 Rubul Ahmed ()
3 MORONGI AS-14-007-011-001/91
(PUB-MORONGI) 		0414007000NRG23151220220332438 16/12/2022 Monmaya Chetry 0414007WL033807 Monmaya Chetry 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043305020 Monmaya Chetry ()
4 MORONGI AS-14-007-011-001/91-B
(PUB-MORONGI) 		0414007000NRG23151220220332439 16/12/2022 Menoka chetry 0414007WL033807 Menoka chetry 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043304971 Menoka chetry ()
5 MORONGI AS-14-007-011-001/99-A
(PUB-MORONGI) 		0414007000NRG23151220220332442 16/12/2022 Gitanjoli Bora 0414007WL033807 Gitanjoli Bora 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043305019 Gitanjoli Bora ()
SubTotal 5954 5954
6 MORONGI AS-14-007-011-005/112-A
(PUB-MORONGI) 		0414007000NRG23151220220332420 16/12/2022 Anita Tanti 0414007WL033800 Anita Tanti 00045 BARB0VJGOLA 2290 2290 Processed 19/01/2023 8043304983 Anita Tanti ()
7 MORONGI AS-14-007-011-007/3
(PUB-MORONGI) 		0414007000NRG23151220220332412 16/12/2022 Sri Robin Phukan 0414007WL033795 Sri Robin Phukan 00045 BARB0VJGOLA 2290 2290 Processed 19/01/2023 8043304984 Sri Robin Phukan ()
8 MORONGI AS-14-007-011-007/80
(PUB-MORONGI) 		0414007000NRG23151220220332470 16/12/2022 Ghonokanta Bhuyan 0414007WL033827 Ghonokanta Bhuyan 00045 BARB0VJGOLA 2290 2290 Processed 19/01/2023 8043304985 Ghonokanta Bhuyan ()
SubTotal 6870 6870
9 MORONGI AS-14-007-007-005/199-B
(RANGAJAN) 		0414007000NRG23161220220332757 16/12/2022 Madan Bhumij 0414007WL033859 Madan Bhumij 00045 BARB0VJRAGO 2290 2290 Processed 19/01/2023 8043304990 Madan Bhumij ()
10 MORONGI AS-14-007-007-006/206-B
(RANGAJAN) 		0414007000NRG23161220220332759 16/12/2022 Priya Surin 0414007WL033859 Priya Surin 00045 BARB0VJRAGO 1374 1374 Processed 19/01/2023 8043304994 Priya Surin ()
11 MORONGI AS-14-007-007-008/143
(RANGAJAN) 		0414007000NRG23161220220332761 16/12/2022 Jiten Tanti 0414007WL033859 Jiten Tanti 00045 BARB0VJRAGO 2290 2290 Processed 19/01/2023 8043304992 Jiten Tanti ()
12 MORONGI AS-14-007-011-001/144
(PUB-MORONGI) 		0414007000NRG23151220220332455 16/12/2022 Jamal Uddin Ali 0414007WL033815 Jamal Uddin Ali 00045 BARB0VJRAGO 2290 2290 Processed 19/01/2023 8043304991 Jamal Uddin Ali ()
13 MORONGI AS-14-007-011-001/60
(PUB-MORONGI) 		0414007000NRG23151220220332430 16/12/2022 Hira Kurmi 0414007WL033807 Hira Kurmi 00045 BARB0VJRAGO 458 458 Processed 19/01/2023 8043304982 Hira Kurmi ()
14 MORONGI AS-14-007-011-001/63-B
(PUB-MORONGI) 		0414007000NRG23161220220332960 16/12/2022 Dharam Turi 0414007WL033900 Dharam Turi 00045 BARB0VJRAGO 2290 2290 Processed 19/01/2023 8043304993 Dharam Turi ()
15 MORONGI AS-14-007-011-001/63-B
(PUB-MORONGI) 		0414007000NRG23161220220332959 16/12/2022 Mamoni Turi 0414007WL033900 Mamoni Turi 00045 BARB0VJRAGO 2290 2290 Processed 19/01/2023 8043304986 Mamoni Turi ()
16 MORONGI AS-14-007-011-004/290
(PUB-MORONGI) 		0414007000NRG23151220220332460 16/12/2022 Mrs Soshi Saikia 0414007WL033819 Mrs Soshi Saikia 00045 BARB0VJRAGO 2290 2290 Processed 19/01/2023 8043304987 Mrs Soshi Saikia ()
17 MORONGI AS-14-007-011-007/80
(PUB-MORONGI) 		0414007000NRG23151220220332471 16/12/2022 Mrs Rupjyoti Phukan Bhuyan 0414007WL033827 Mrs Rupjyoti Phukan Bhuyan 00045 BARB0VJRAGO 2290 2290 Processed 19/01/2023 8043304988 Mrs Rupjyoti Phukan Bhuyan ()
18 MORONGI AS-14-007-011-008/259-B
(PUB-MORONGI) 		0414007000NRG23151220220332467 16/12/2022 Lokhimoni Tudu 0414007WL033824 Lokhimoni Tudu 00045 BARB0VJRAGO 2290 2290 Processed 19/01/2023 8043304989 Lokhimoni Tudu ()
SubTotal 20152 20152
19 MORONGI AS-14-007-011-001/82
(PUB-MORONGI) 		0414007000NRG23151220220332436 16/12/2022 Mrs Tultul Gowala 0414007WL033807 Mrs Tultul Gowala 00048 BKID0005037 458 458 Processed 19/01/2023 8043304995 Mrs Tultul Gowala ()
SubTotal 458 458
20 MORONGI AS-14-007-011-001/61
(PUB-MORONGI) 		0414007000NRG23151220220332431 16/12/2022 Swapna devi 0414007WL033807 Swapna devi 00078 CNRB0003954 458 458 Processed 19/01/2023 8043304979 Swapna devi ()
SubTotal 458 458
21 MORONGI AS-14-007-007-002/50-A
(RANGAJAN) 		0414007000NRG23161220220332756 16/12/2022 Dulap Tanti 0414007WL033859 Dulap Tanti 00089 CBIN0282885 2290 2290 Processed 19/01/2023 8043304980 Dulap Tanti ()
22 MORONGI AS-14-007-007-005/310
(RANGAJAN) 		0414007000NRG23161220220332758 16/12/2022 Julu Tanti 0414007WL033859 Julu Tanti 00089 CBIN0282885 2290 2290 Processed 19/01/2023 8043304996 Julu Tanti ()
23 MORONGI AS-14-007-011-005/205
(PUB-MORONGI) 		0414007000NRG23161220220332961 16/12/2022 Gopal Kushal 0414007WL033900 Gopal Kushal 00089 CBIN0282885 2290 2290 Processed 19/01/2023 8043304981 Gopal Kushal ()
SubTotal 6870 6870
24 MORONGI AS-14-007-011-009/102-B
(PUB-MORONGI) 		0414007000NRG23161220220332762 16/12/2022 Manju Baraik 0414007WL033860 Manju Baraik 00176 IDIB000G057 2290 2290 Processed 19/01/2023 8043304977 Manju Baraik ()
25 MORONGI AS-14-007-011-009/121-D
(PUB-MORONGI) 		0414007000NRG23151220220332465 16/12/2022 Matu sahu 0414007WL033822 Matu sahu 00176 IDIB000G057 2290 2290 Processed 19/01/2023 8043304978 Matu sahu ()
26 MORONGI AS-14-007-011-009/133
(PUB-MORONGI) 		0414007000NRG23151220220332426 16/12/2022 Nirakar Tanti 0414007WL033804 Nirakar Tanti 00176 IDIB000G057 2290 2290 Processed 19/01/2023 8043304999 Nirakar Tanti ()
27 MORONGI AS-14-007-011-009/133-A
(PUB-MORONGI) 		0414007000NRG23151220220332427 16/12/2022 Saraswati Tanti 0414007WL033805 Saraswati Tanti 00176 IDIB000G057 2290 2290 Processed 19/01/2023 8043304997 Saraswati Tanti ()
28 MORONGI AS-14-007-011-010/199-D
(PUB-MORONGI) 		0414007000NRG23151220220332409 16/12/2022 Beula Kurmi 0414007WL033792 Beula Kurmi 00176 IDIB000G057 2290 2290 Processed 19/01/2023 8043304998 Beula Kurmi ()
SubTotal 11450 11450
29 MORONGI AS-14-007-011-001/65-A
(PUB-MORONGI) 		0414007000NRG23151220220332433 16/12/2022 Man Kayri 0414007WL033807 Man Kayri 00176 IDIB000G587 458 458 Processed 19/01/2023 8043305000 Man Kayri ()
SubTotal 458 458
30 MORONGI AS-14-007-007-006/94
(RANGAJAN) 		0414007000NRG23161220220332760 16/12/2022 Purnima Sarbar 0414007WL033859 Purnima Sarbar 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305002 Purnima Sarbar ()
31 MORONGI AS-14-007-011-001/96-B
(PUB-MORONGI) 		0414007000NRG23151220220332441 16/12/2022 Mrs Dipali Saikia 0414007WL033807 Mrs Dipali Saikia 00354 PUNB0002120 229 229 Processed 19/01/2023 8043305009 Mrs Dipali Saikia ()
32 MORONGI AS-14-007-011-005/168-A
(PUB-MORONGI) 		0414007000NRG23151220220332418 16/12/2022 Pormeswari Nanda 0414007WL033798 Pormeswari Nanda 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305008 Pormeswari Nanda ()
33 MORONGI AS-14-007-011-005/177
(PUB-MORONGI) 		0414007000NRG23151220220332429 16/12/2022 Mrs Duli Kumar 0414007WL033806 Mrs Duli Kumar 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305017 Mrs Duli Kumar ()
34 MORONGI AS-14-007-011-005/195
(PUB-MORONGI) 		0414007000NRG23151220220332454 16/12/2022 Chab Tanti 0414007WL033814 Chab Tanti 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305011 Chab Tanti ()
35 MORONGI AS-14-007-011-005/196-A
(PUB-MORONGI) 		0414007000NRG23151220220332458 16/12/2022 Ramoo Tanti 0414007WL033817 Ramoo Tanti 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305005 Ramoo Tanti ()
36 MORONGI AS-14-007-011-005/79-A
(PUB-MORONGI) 		0414007000NRG23151220220332446 16/12/2022 Khuluna Tanti 0414007WL033809 Khuluna Tanti 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305004 Khuluna Tanti ()
37 MORONGI AS-14-007-011-005/79-A
(PUB-MORONGI) 		0414007000NRG23151220220332445 16/12/2022 Ramash Tanti 0414007WL033809 Ramash Tanti 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043304975 Ramash Tanti ()
38 MORONGI AS-14-007-011-006/216
(PUB-MORONGI) 		0414007000NRG23161220220332942 16/12/2022 Bhelau Tanti 0414007WL033897 Bhelau Tanti 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305014 Bhelau Tanti ()
39 MORONGI AS-14-007-011-006/216
(PUB-MORONGI) 		0414007000NRG23161220220332943 16/12/2022 Mamataj Nanda 0414007WL033897 Mamataj Nanda 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305015 Mamataj Nanda ()
40 MORONGI AS-14-007-011-006/339
(PUB-MORONGI) 		0414007000NRG23151220220332468 16/12/2022 Gita Baraik 0414007WL033825 Gita Baraik 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305003 Gita Baraik ()
41 MORONGI AS-14-007-011-007/141
(PUB-MORONGI) 		0414007000NRG23151220220332416 16/12/2022 Goutom Patra 0414007WL033797 Goutom Patra 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305001 Goutom Patra ()
42 MORONGI AS-14-007-011-007/141
(PUB-MORONGI) 		0414007000NRG23151220220332415 16/12/2022 Joyamoni Patra 0414007WL033797 Joyamoni Patra 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043304974 Joyamoni Patra ()
43 MORONGI AS-14-007-011-007/3
(PUB-MORONGI) 		0414007000NRG23151220220332413 16/12/2022 Mrs Jyoti Phukan 0414007WL033795 Mrs Jyoti Phukan 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043304976 Mrs Jyoti Phukan ()
44 MORONGI AS-14-007-011-008/127-B
(PUB-MORONGI) 		0414007000NRG23151220220332466 16/12/2022 Basudev Boraik 0414007WL033823 Basudev Boraik 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043304972 Basudev Boraik ()
45 MORONGI AS-14-007-011-008/231
(PUB-MORONGI) 		0414007000NRG23151220220332462 16/12/2022 Imilada Bilung 0414007WL033820 Imilada Bilung 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305007 Imilada Bilung ()
46 MORONGI AS-14-007-011-008/245-B
(PUB-MORONGI) 		0414007000NRG23151220220332450 16/12/2022 Ramchai Urang 0414007WL033811 Ramchai Urang 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305012 Ramchai Urang ()
47 MORONGI AS-14-007-011-008/262
(PUB-MORONGI) 		0414007000NRG23151220220332464 16/12/2022 Boysagu Murah 0414007WL033821 Boysagu Murah 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305013 Boysagu Murah ()
48 MORONGI AS-14-007-011-008/262
(PUB-MORONGI) 		0414007000NRG23151220220332463 16/12/2022 Dipali Mura 0414007WL033821 Dipali Mura 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305016 Dipali Mura ()
49 MORONGI AS-14-007-011-008/886
(PUB-MORONGI) 		0414007000NRG23161220220332957 16/12/2022 Binapali Gogoi Rabha 0414007WL033899 Binapali Gogoi Rabha 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043304973 Binapali Gogoi Rabha ()
50 MORONGI AS-14-007-011-009/102-B
(PUB-MORONGI) 		0414007000NRG23161220220332763 16/12/2022 Dipok Boraik 0414007WL033860 Dipok Boraik 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305018 Dipok Boraik ()
51 MORONGI AS-14-007-011-009/140-B
(PUB-MORONGI) 		0414007000NRG23151220220332469 16/12/2022 Chanboti Nayak 0414007WL033826 Chanboti Nayak 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305006 Chanboti Nayak ()
52 MORONGI AS-14-007-011-010/161-C
(PUB-MORONGI) 		0414007000NRG23151220220332410 16/12/2022 Lebensius Kerketta 0414007WL033793 Lebensius Kerketta 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8043305010 Lebensius Kerketta ()
SubTotal 50609 50609
53 MORONGI AS-14-007-011-007/101
(PUB-MORONGI) 		0414007000NRG23161220220332954 16/12/2022 Anjan Sharma 0414007WL033899 Anjan Sharma 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043305023 MR ANJAN SHARMA ()
54 MORONGI AS-14-007-011-007/153
(PUB-MORONGI) 		0414007000NRG23151220220332424 16/12/2022 Hirada Patra 0414007WL033803 Hirada Patra 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043305026 MRS HIRADA PATRA ()
55 MORONGI AS-14-007-011-007/159
(PUB-MORONGI) 		0414007000NRG23161220220332944 16/12/2022 HORESWAR GOGOI 0414007WL033897 HORESWAR GOGOI 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043304970 MR HORESWAR GOGOI ()
56 MORONGI AS-14-007-011-007/172
(PUB-MORONGI) 		0414007000NRG23161220220332945 16/12/2022 GANGADHAR SAIKIA 0414007WL033897 GANGADHAR SAIKIA 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043304969 MR GANGADHAR SAIKIA ()
57 MORONGI AS-14-007-011-008/120-A
(PUB-MORONGI) 		0414007000NRG23151220220332422 16/12/2022 Sri Nakul Bhuyan 0414007WL033802 Sri Nakul Bhuyan 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043305032 MR NAKUL BHUYAN ()
58 MORONGI AS-14-007-011-008/271
(PUB-MORONGI) 		0414007000NRG23161220220332956 16/12/2022 Nimachan Gowala 0414007WL033899 Nimachan Gowala 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043305024 MR NIMACHAN GOWALA ()
59 MORONGI AS-14-007-011-008/290
(PUB-MORONGI) 		0414007000NRG23151220220332459 16/12/2022 Anarakali Tudu 0414007WL033818 Anarakali Tudu 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043304968 MRS ANARAKALI TUDU ()
60 MORONGI AS-14-007-011-010/250-A
(PUB-MORONGI) 		0414007000NRG23151220220332456 16/12/2022 Moneswari Karmakar 0414007WL033816 Moneswari Karmakar 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043305025 MRS MANESHWARI KARMAKAR ()
SubTotal 18320 18320
61 MORONGI AS-14-007-011-008/124-B
(PUB-MORONGI) 		0414007000NRG23151220220332453 16/12/2022 Mrs Parinita Talukder 0414007WL033813 Mrs Parinita Talukder 00415 SBIN0007060 2290 2290 Processed 19/01/2023 8043305027 MRS PARINITA TALUKDAR ()
SubTotal 2290 2290
62 MORONGI AS-14-007-011-005/42-B
(PUB-MORONGI) 		0414007000NRG23161220220332765 16/12/2022 Anu Bakti 0414007WL033861 Anu Bakti 00415 SBIN0009864 2290 2290 Processed 19/01/2023 8043305028 MRS ANU BAKTI ()
63 MORONGI AS-14-007-011-007/153
(PUB-MORONGI) 		0414007000NRG23151220220332423 16/12/2022 Gunaram Patra 0414007WL033803 Gunaram Patra 00415 SBIN0009864 2290 2290 Processed 19/01/2023 8043305030 MR GUNARAM PATRA ()
64 MORONGI AS-14-007-011-010/250-A
(PUB-MORONGI) 		0414007000NRG23151220220332457 16/12/2022 Maloba Karmakar 0414007WL033816 Maloba Karmakar 00415 SBIN0009864 2290 2290 Processed 19/01/2023 8043305029 MR MALOBA KARMAKAR ()
SubTotal 6870 6870
65 MORONGI AS-14-007-011-008/315-A
(PUB-MORONGI) 		0414007000NRG23151220220332411 16/12/2022 Bogai Bhumij 0414007WL033794 Bogai Bhumij 00415 SBIN0017207 2290 2290 Processed 19/01/2023 8043305031 MR BOGAI BHUMIJ ()
SubTotal 2290 2290
Total 133049 133049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_161222FTO_146573 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 2290
2 MORONGI AS0414007_161222FTO_146573 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 3664
3 MORONGI AS0414007_161222FTO_146573 Bank of Baroda BARB0VJGOLA Golaghat 6870
4 MORONGI AS0414007_161222FTO_146573 Bank of Baroda BARB0VJRAGO RANGAJAN 20152
5 MORONGI AS0414007_161222FTO_146573 Bank of India BKID0005037 Golaghat 458
6 MORONGI AS0414007_161222FTO_146573 Canara Bank CNRB0003954 Golaghat 458
7 MORONGI AS0414007_161222FTO_146573 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 6870
8 MORONGI AS0414007_161222FTO_146573 Indian Bank IDIB000G057 GOLAGHAT 11450
9 MORONGI AS0414007_161222FTO_146573 Indian Bank IDIB000G587 GOLAGHAT 458
10 MORONGI AS0414007_161222FTO_146573 Punjab National Bank PUNB0002120 Golaghat 50609
11 MORONGI AS0414007_161222FTO_146573 State Bank of India SBIN0000083 GOLAGHAT 18320
12 MORONGI AS0414007_161222FTO_146573 State Bank of India SBIN0007060 PULIBOR ADB 2290
13 MORONGI AS0414007_161222FTO_146573 State Bank of India SBIN0009864 MURPHULANI 6870
14 MORONGI AS0414007_161222FTO_146573 State Bank of India SBIN0017207 Barpathar 2290

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