Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:36:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_140323APB_FTO_184088
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-14-007-006-005/143-B
(FALANGANI) 		0414007000NRG23140320230382555 14/03/2023 Md. Ainur Rahman 0414007WL039899 Md. Ainur Rahman 00045 BARB0VJRAGO 1603 1603 Processed 24/03/2023 0062724847 AINUR RAHMAN AXIS BANK(607153)
2 MORONGI AS-14-007-006-007/100-B
(FALANGANI) 		0414007000NRG23140320230382577 14/03/2023 Anil saikia 0414007WL039900 Anil saikia 00045 BARB0VJRAGO 1603 1603 Processed 24/03/2023 0062724844 Jushna Rajkhowa BANK OF BARODA(606985)
3 MORONGI AS-14-007-006-007/80-B
(FALANGANI) 		0414007000NRG23140320230382603 14/03/2023 Pusoa Guwala 0414007WL039900 Pusoa Guwala 00045 BARB0VJRAGO 1374 1374 Processed 24/03/2023 0062724846 PUSHPA GOWALA BANK OF BARODA(606985)
4 MORONGI AS-14-007-006-007/80-B
(FALANGANI) 		0414007000NRG23140320230382602 14/03/2023 Pusoa Guwala 0414007WL039900 Pusoa Guwala 00045 BARB0VJRAGO 1374 1374 Processed 24/03/2023 0062724845 PUSHPA GOWALA BANK OF BARODA(606985)
SubTotal 5954 5954
5 MORONGI AS-14-007-006-007/14
(FALANGANI) 		0414007000NRG23140320230382587 14/03/2023 JANMONI GORH 0414007WL039900 JANMONI GORH 00176 IDIB000G057 458 458 Processed 24/03/2023 0062724849 Mr. Janmoni Gorh INDIAN BANK(607105)
6 MORONGI AS-14-007-006-007/14
(FALANGANI) 		0414007000NRG23140320230382586 14/03/2023 JANMONI GORH 0414007WL039900 JANMONI GORH 00176 IDIB000G057 1603 1603 Processed 24/03/2023 0062724848 Mr. Janmoni Gorh INDIAN BANK(607105)
SubTotal 2061 2061
7 MORONGI AS-14-007-006-005/140
(FALANGANI) 		0414007000NRG23140320230382554 14/03/2023 MD MEHBUB ALI 0414007WL039899 MD MEHBUB ALI 00354 PUNB0002120 1603 1603 Processed 24/03/2023 0062724807 MAHABUB ALI PUNJAB NATIONAL BANK(508568)
8 MORONGI AS-14-007-006-005/140
(FALANGANI) 		0414007000NRG23140320230382553 14/03/2023 MD MEHBUB ALI 0414007WL039899 MD MEHBUB ALI 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724806 MAHABUB ALI PUNJAB NATIONAL BANK(508568)
9 MORONGI AS-14-007-006-005/20-B
(FALANGANI) 		0414007000NRG23140320230382558 14/03/2023 Momin Boruah 0414007WL039899 Momin Boruah 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724819 MOMIN BORUAH PUNJAB NATIONAL BANK(508568)
10 MORONGI AS-14-007-006-005/20-B
(FALANGANI) 		0414007000NRG23140320230382557 14/03/2023 Momin Boruah 0414007WL039899 Momin Boruah 00354 PUNB0002120 1603 1603 Processed 24/03/2023 0062724818 MOMIN BORUAH PUNJAB NATIONAL BANK(508568)
11 MORONGI AS-14-007-006-005/21-D
(FALANGANI) 		0414007000NRG23140320230382560 14/03/2023 Ranjit Baruah 0414007WL039899 Ranjit Baruah 00354 PUNB0002120 1603 1603 Processed 24/03/2023 0062724802 RANJIT BARUAH PUNJAB NATIONAL BANK(508568)
12 MORONGI AS-14-007-006-005/21-D
(FALANGANI) 		0414007000NRG23140320230382559 14/03/2023 Ranjit Baruah 0414007WL039899 Ranjit Baruah 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724801 RANJIT BARUAH PUNJAB NATIONAL BANK(508568)
13 MORONGI AS-14-007-006-005/22-C
(FALANGANI) 		0414007000NRG23140320230382564 14/03/2023 Profulla Boruah 0414007WL039899 Profulla Boruah 00354 PUNB0002120 1603 1603 Processed 24/03/2023 0062724813 PRAFUL BARUAH PUNJAB NATIONAL BANK(508568)
14 MORONGI AS-14-007-006-005/22-C
(FALANGANI) 		0414007000NRG23140320230382563 14/03/2023 Profulla Boruah 0414007WL039899 Profulla Boruah 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724812 PRAFUL BARUAH PUNJAB NATIONAL BANK(508568)
15 MORONGI AS-14-007-006-005/62-C
(FALANGANI) 		0414007000NRG23140320230382574 14/03/2023 MONIKA NAGBONSHI 0414007WL039900 MONIKA NAGBONSHI 00354 PUNB0002120 229 229 Processed 24/03/2023 0062724815 MR RANJIT NAGBONSHI STATE BANK OF INDIA(508548)
16 MORONGI AS-14-007-006-007/1
(FALANGANI) 		0414007000NRG23140320230382576 14/03/2023 Doyamoni Kerketta 0414007WL039900 Doyamoni Kerketta 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724811 DAYAMANI KERKETA PUNJAB NATIONAL BANK(508568)
17 MORONGI AS-14-007-006-007/1
(FALANGANI) 		0414007000NRG23140320230382575 14/03/2023 Doyamoni Kerketta 0414007WL039900 Doyamoni Kerketta 00354 PUNB0002120 1603 1603 Processed 24/03/2023 0062724810 DAYAMANI KERKETA PUNJAB NATIONAL BANK(508568)
18 MORONGI AS-14-007-006-007/128-A
(FALANGANI) 		0414007000NRG23140320230382579 14/03/2023 JATIN DHAN 0414007WL039900 JATIN DHAN 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724809 JATIN DHAN PUNJAB NATIONAL BANK(508568)
19 MORONGI AS-14-007-006-007/128-A
(FALANGANI) 		0414007000NRG23140320230382578 14/03/2023 JATIN DHAN 0414007WL039900 JATIN DHAN 00354 PUNB0002120 1603 1603 Processed 24/03/2023 0062724808 JATIN DHAN PUNJAB NATIONAL BANK(508568)
20 MORONGI AS-14-007-006-007/134-A
(FALANGANI) 		0414007000NRG23140320230382582 14/03/2023 Umoli Induwer 0414007WL039900 Umoli Induwer 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724805 UMALI INDUWAR PUNJAB NATIONAL BANK(508568)
21 MORONGI AS-14-007-006-007/14-A
(FALANGANI) 		0414007000NRG23140320230382589 14/03/2023 Maina Gorh 0414007WL039900 Maina Gorh 00354 PUNB0002120 1603 1603 Processed 24/03/2023 0062724800 Maina Gorh PUNJAB NATIONAL BANK(508568)
22 MORONGI AS-14-007-006-007/14-A
(FALANGANI) 		0414007000NRG23140320230382588 14/03/2023 Maina Gorh 0414007WL039900 Maina Gorh 00354 PUNB0002120 1145 1145 Processed 24/03/2023 0062724799 Maina Gorh PUNJAB NATIONAL BANK(508568)
23 MORONGI AS-14-007-006-007/153-D
(FALANGANI) 		0414007000NRG23140320230382591 14/03/2023 Nisha Bhengra Kacho 0414007WL039900 Nisha Bhengra Kacho 00354 PUNB0002120 1145 1145 Processed 24/03/2023 0062724814 NISHA BHENGRA KACHO PUNJAB NATIONAL BANK(508568)
24 MORONGI AS-14-007-006-007/74
(FALANGANI) 		0414007000NRG23140320230382599 14/03/2023 JURI BARUAH SAIKIA 0414007WL039900 JURI BARUAH SAIKIA 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724804 MRS JURI BARUAH SAIKIA STATE BANK OF INDIA(508548)
25 MORONGI AS-14-007-006-007/74
(FALANGANI) 		0414007000NRG23140320230382598 14/03/2023 JURI BARUAH SAIKIA 0414007WL039900 JURI BARUAH SAIKIA 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724803 MRS JURI BARUAH SAIKIA STATE BANK OF INDIA(508548)
26 MORONGI AS-14-007-006-007/8-B
(FALANGANI) 		0414007000NRG23140320230382601 14/03/2023 Anjali Indwar 0414007WL039900 Anjali Indwar 00354 PUNB0002120 1145 1145 Processed 24/03/2023 0062724817 ANJALI INDUWAR PUNJAB NATIONAL BANK(508568)
27 MORONGI AS-14-007-006-007/8-B
(FALANGANI) 		0414007000NRG23140320230382600 14/03/2023 Anjali Indwar 0414007WL039900 Anjali Indwar 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0062724816 ANJALI INDUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 28625 28625
28 MORONGI AS-14-007-006-003/6-B
(FALANGANI) 		0414007000NRG23140320230382573 14/03/2023 Rumi Pathak 0414007WL039900 Rumi Pathak 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724840 MISS RUMI PATHAK STATE BANK OF INDIA(508548)
29 MORONGI AS-14-007-006-005/12
(FALANGANI) 		0414007000NRG23140320230382552 14/03/2023 JOGESWAR SAIKIA 0414007WL039899 JOGESWAR SAIKIA 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724838 JOGESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORONGI AS-14-007-006-005/12
(FALANGANI) 		0414007000NRG23140320230382551 14/03/2023 JOGESWAR SAIKIA 0414007WL039899 JOGESWAR SAIKIA 00415 SBIN0007060 1603 1603 Processed 24/03/2023 0062724837 JOGESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORONGI AS-14-007-006-005/212
(FALANGANI) 		0414007000NRG23140320230382562 14/03/2023 Berana Tete 0414007WL039899 Berana Tete 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724842 MRS BERANA TETE STATE BANK OF INDIA(508548)
32 MORONGI AS-14-007-006-005/212
(FALANGANI) 		0414007000NRG23140320230382561 14/03/2023 Berana Tete 0414007WL039899 Berana Tete 00415 SBIN0007060 1603 1603 Processed 24/03/2023 0062724841 MRS BERANA TETE STATE BANK OF INDIA(508548)
33 MORONGI AS-14-007-006-005/401
(FALANGANI) 		0414007000NRG23140320230382566 14/03/2023 SUMIR DHANWAR 0414007WL039899 SUMIR DHANWAR 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724831 CHUMIR DHANOWAR BANK OF BARODA(606985)
34 MORONGI AS-14-007-006-005/401
(FALANGANI) 		0414007000NRG23140320230382565 14/03/2023 SUMIR DHANWAR 0414007WL039899 SUMIR DHANWAR 00415 SBIN0007060 1603 1603 Processed 24/03/2023 0062724830 CHUMIR DHANOWAR BANK OF BARODA(606985)
35 MORONGI AS-14-007-006-005/50
(FALANGANI) 		0414007000NRG23140320230382568 14/03/2023 HENRY KERKETTA 0414007WL039899 HENRY KERKETTA 00415 SBIN0007060 1603 1603 Processed 24/03/2023 0062724827 MR HENRY KERKETTA STATE BANK OF INDIA(508548)
36 MORONGI AS-14-007-006-005/50
(FALANGANI) 		0414007000NRG23140320230382567 14/03/2023 HENRY KERKETTA 0414007WL039899 HENRY KERKETTA 00415 SBIN0007060 1145 1145 Processed 24/03/2023 0062724826 MR HENRY KERKETTA STATE BANK OF INDIA(508548)
37 MORONGI AS-14-007-006-005/536
(FALANGANI) 		0414007000NRG23140320230382570 14/03/2023 Ajoy Kerketta 0414007WL039899 Ajoy Kerketta 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724833 AJOY KERKETTA BANK OF BARODA(606985)
38 MORONGI AS-14-007-006-005/536
(FALANGANI) 		0414007000NRG23140320230382569 14/03/2023 Ajoy Kerketta 0414007WL039899 Ajoy Kerketta 00415 SBIN0007060 1603 1603 Processed 24/03/2023 0062724832 AJOY KERKETTA BANK OF BARODA(606985)
39 MORONGI AS-14-007-006-005/59
(FALANGANI) 		0414007000NRG23140320230382572 14/03/2023 AKHEL KERKETTA 0414007WL039899 AKHEL KERKETTA 00415 SBIN0007060 1603 1603 Processed 24/03/2023 0062724829 MR AKEL KERKETTA STATE BANK OF INDIA(508548)
40 MORONGI AS-14-007-006-005/59
(FALANGANI) 		0414007000NRG23140320230382571 14/03/2023 AKHEL KERKETTA 0414007WL039899 AKHEL KERKETTA 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724828 MR AKEL KERKETTA STATE BANK OF INDIA(508548)
41 MORONGI AS-14-007-006-007/129-A
(FALANGANI) 		0414007000NRG23140320230382581 14/03/2023 Arun Kerketa 0414007WL039900 Arun Kerketa 00415 SBIN0007060 1603 1603 Processed 24/03/2023 0062724836 ARUN KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORONGI AS-14-007-006-007/129-A
(FALANGANI) 		0414007000NRG23140320230382580 14/03/2023 Arun Kerketa 0414007WL039900 Arun Kerketa 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724835 ARUN KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORONGI AS-14-007-006-007/135
(FALANGANI) 		0414007000NRG23140320230382584 14/03/2023 Hem Tete 0414007WL039900 Hem Tete 00415 SBIN0007060 1603 1603 Processed 24/03/2023 0062724823 MR HEM TETE STATE BANK OF INDIA(508548)
44 MORONGI AS-14-007-006-007/135
(FALANGANI) 		0414007000NRG23140320230382583 14/03/2023 Hem Tete 0414007WL039900 Hem Tete 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724822 MR HEM TETE STATE BANK OF INDIA(508548)
45 MORONGI AS-14-007-006-007/146
(FALANGANI) 		0414007000NRG23140320230382590 14/03/2023 LUTHAR BAGHUWAR 0414007WL039900 LUTHAR BAGHUWAR 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724839 LUTHAR BAGHUWAR PUNJAB NATIONAL BANK(508568)
46 MORONGI AS-14-007-006-007/27-B
(FALANGANI) 		0414007000NRG23140320230382593 14/03/2023 Robin Bhuyan 0414007WL039900 Robin Bhuyan 00415 SBIN0007060 687 687 Processed 24/03/2023 0062724825 ROBIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORONGI AS-14-007-006-007/27-B
(FALANGANI) 		0414007000NRG23140320230382592 14/03/2023 Robin Bhuyan 0414007WL039900 Robin Bhuyan 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724824 ROBIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORONGI AS-14-007-006-007/4
(FALANGANI) 		0414007000NRG23140320230382594 14/03/2023 Bimal Soreng 0414007WL039900 Bimal Soreng 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724834 MRS PREMI SORENG STATE BANK OF INDIA(508548)
49 MORONGI AS-14-007-006-007/4-B
(FALANGANI) 		0414007000NRG23140320230382596 14/03/2023 Dipok Soreng 0414007WL039900 Dipok Soreng 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724821 DIPAK BODRA PUNJAB NATIONAL BANK(508568)
50 MORONGI AS-14-007-006-007/4-B
(FALANGANI) 		0414007000NRG23140320230382595 14/03/2023 Dipok Soreng 0414007WL039900 Dipok Soreng 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724820 DIPAK BODRA PUNJAB NATIONAL BANK(508568)
51 MORONGI AS-14-007-006-007/5
(FALANGANI) 		0414007000NRG23140320230382597 14/03/2023 Togori Induwer 0414007WL039900 Togori Induwer 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0062724843 MRS TAGARI INDUWAR STATE BANK OF INDIA(508548)
SubTotal 33892 33892
Total 70532 70532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_140323APB_FTO_184088 Bank of Baroda BARB0VJRAGO RANGAJAN 5954
2 MORONGI AS0414007_140323APB_FTO_184088 Indian Bank IDIB000G057 GOLAGHAT 2061
3 MORONGI AS0414007_140323APB_FTO_184088 Punjab National Bank PUNB0002120 Golaghat 28625
4 MORONGI AS0414007_140323APB_FTO_184088 State Bank of India SBIN0007060 PULIBOR ADB 33892

Download In Excel