Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:10 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_031122FTO_120261
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-14-007-002-001/12-B
(PHULBARI) 		0414007000NRG23011120220273982 03/11/2022 GOLOK BHUYAN 0414007WL026921 GOLOK BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907686972 GOLOK BHUYAN ()
2 MORONGI AS-14-007-002-001/392
(PHULBARI) 		0414007000NRG23011120220273937 03/11/2022 Mamu Saikia 0414007WL026919 Mamu Saikia 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907686926 Mamu Saikia ()
3 MORONGI AS-14-007-002-001/392
(PHULBARI) 		0414007000NRG23011120220273939 03/11/2022 Mamu Saikia 0414007WL026919 Mamu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907686927 Mamu Saikia ()
4 MORONGI AS-14-007-002-001/51
(PHULBARI) 		0414007000NRG23011120220273948 03/11/2022 BINA BORA 0414007WL026919 BINA BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907686975 BINA BORA ()
5 MORONGI AS-14-007-002-001/51
(PHULBARI) 		0414007000NRG23011120220273950 03/11/2022 BINA BORA 0414007WL026919 BINA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907686974 BINA BORA ()
6 MORONGI AS-14-007-002-001/61
(PHULBARI) 		0414007000NRG23011120220273956 03/11/2022 Abinash Duwarah 0414007WL026919 Abinash Duwarah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907686959 Abinash Duwarah ()
7 MORONGI AS-14-007-002-001/61
(PHULBARI) 		0414007000NRG23011120220273958 03/11/2022 Abinash Duwarah 0414007WL026919 Abinash Duwarah 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907686960 Abinash Duwarah ()
8 MORONGI AS-14-007-002-001/9
(PHULBARI) 		0414007000NRG23011120220273966 03/11/2022 Nitamoni Hazarika 0414007WL026919 Nitamoni Hazarika 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907686928 Nitamoni Hazarika ()
9 MORONGI AS-14-007-002-004/1-A
(PHULBARI) 		0414007000NRG23021120220274032 03/11/2022 MAMU BORA 0414007WL026930 MAMU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907686925 MAMU BORA ()
10 MORONGI AS-14-007-002-004/2
(PHULBARI) 		0414007000NRG23011120220274017 03/11/2022 NIHA GOGOI BARUAH 0414007WL026925 NIHA GOGOI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907686924 NIHA GOGOI BARUAH ()
11 MORONGI AS-14-007-003-005/085
(MORONGI) 		0414007000NRG23021120220274176 03/11/2022 Ratul Ahmed 0414007WL026949 Ratul Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907686931 Ratul Ahmed ()
12 MORONGI AS-14-007-003-005/196
(MORONGI) 		0414007000NRG23021120220274179 03/11/2022 hunmai das 0414007WL026949 hunmai das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907686971 hunmai das ()
13 MORONGI AS-14-007-003-005/196
(MORONGI) 		0414007000NRG23021120220274178 03/11/2022 Sonmai Das 0414007WL026949 Sonmai Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907686970 Sonmai Das ()
14 MORONGI AS-14-007-003-005/200
(MORONGI) 		0414007000NRG23021120220274180 03/11/2022 AAMINA BEGUM 0414007WL026949 AAMINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907686973 AAMINA BEGUM ()
15 MORONGI AS-14-007-006-005/32-D
(FALANGANI) 		0414007000NRG23031120220275090 03/11/2022 arifa Bagum 0414007WL027054 arifa Bagum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907686930 arifa Bagum ()
16 MORONGI AS-14-007-006-005/521
(FALANGANI) 		0414007000NRG23031120220275094 03/11/2022 THOMAS KERKETA 0414007WL027054 THOMAS KERKETA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907686929 THOMAS KERKETA ()
SubTotal 18778 18778
17 MORONGI AS-14-007-002-001/36
(PHULBARI) 		0414007000NRG23011120220273933 03/11/2022 Kobita Tamuli 0414007WL026919 Kobita Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907687015 Kobita Tamuli ()
18 MORONGI AS-14-007-002-001/388
(PHULBARI) 		0414007000NRG23011120220274000 03/11/2022 hemanta bora 0414007WL026921 hemanta bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907687016 hemanta bora ()
SubTotal 2748 2748
19 MORONGI AS-14-007-003-005/212
(MORONGI) 		0414007000NRG23021120220274181 03/11/2022 Latu Bartuah 0414007WL026949 Latu Bartuah 00045 BARB0VJGOLA 1145 1145 Processed 14/01/2023 7907686968 Latu Bartuah ()
SubTotal 1145 1145
20 MORONGI AS-14-007-002-001/112
(PHULBARI) 		0414007000NRG23011120220273915 03/11/2022 Nobin Bora 0414007WL026919 Nobin Bora 00045 BARB0VJRAGO 916 916 Processed 14/01/2023 7907686938 Nobin Bora ()
21 MORONGI AS-14-007-002-001/112
(PHULBARI) 		0414007000NRG23011120220273913 03/11/2022 Nobin Bora 0414007WL026919 Nobin Bora 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907686939 Nobin Bora ()
22 MORONGI AS-14-007-006-005/506
(FALANGANI) 		0414007000NRG23031120220275092 03/11/2022 Rajen Induwar 0414007WL027054 Rajen Induwar 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7907686967 Rajen Induwar ()
SubTotal 3435 3435
23 MORONGI AS-14-007-002-002/49-B
(PHULBARI) 		0414007000NRG23021120220274023 03/11/2022 PRANAB GOGOI 0414007WL026928 PRANAB GOGOI 00152 HDFC0001646 1374 1374 Processed 14/01/2023 7907686937 PRANAB GOGOI ()
SubTotal 1374 1374
24 MORONGI AS-14-007-002-003/4
(PHULBARI) 		0414007000NRG23021120220274030 03/11/2022 JURI CHETIA 0414007WL026930 JURI CHETIA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907686936 JURI CHETIA ()
25 MORONGI AS-14-007-003-005/212
(MORONGI) 		0414007000NRG23021120220274182 03/11/2022 Monju Baruah 0414007WL026949 Monju Baruah 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907686965 Monju Baruah ()
26 MORONGI AS-14-007-006-005/20
(FALANGANI) 		0414007000NRG23031120220275088 03/11/2022 Smti. Bobita Rajbogshi 0414007WL027054 Smti. Bobita Rajbogshi 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907686966 Smti. Bobita Rajbogshi ()
27 MORONGI AS-14-007-006-005/23-B
(FALANGANI) 		0414007000NRG23031120220275089 03/11/2022 Smt Alma Induwar 0414007WL027054 Smt Alma Induwar 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907686963 Smt Alma Induwar ()
28 MORONGI AS-14-007-006-005/37-C
(FALANGANI) 		0414007000NRG23031120220275091 03/11/2022 Lilima Induwar 0414007WL027054 Lilima Induwar 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907686964 Lilima Induwar ()
29 MORONGI AS-14-007-006-005/516
(FALANGANI) 		0414007000NRG23031120220275093 03/11/2022 CHIYALI INDUWER 0414007WL027054 CHIYALI INDUWER 00354 PUNB0002120 1145 1145 Rejected 14/01/2023 7907686962 Account closed
30 MORONGI AS-14-007-006-005/69-A
(FALANGANI) 		0414007000NRG23031120220275095 03/11/2022 Bina Bhumij 0414007WL027054 Bina Bhumij 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907686935 Bina Bhumij ()
SubTotal 8244 8244
31 MORONGI AS-14-007-002-001/34
(PHULBARI) 		0414007000NRG23011120220273930 03/11/2022 Rita moni bora 0414007WL026919 Rita moni bora 00354 PUNB0393300 1374 1374 Processed 15/01/2023 7907686961 Rita moni bora ()
32 MORONGI AS-14-007-002-001/383
(PHULBARI) 		0414007000NRG23011120220273999 03/11/2022 Dipok Bora 0414007WL026921 Dipok Bora 00354 PUNB0393300 1374 1374 Processed 15/01/2023 7907686932 Dipok Bora ()
33 MORONGI AS-14-007-002-002/250
(PHULBARI) 		0414007000NRG23021120220274021 03/11/2022 Sri Dulumoni Bora 0414007WL026927 Sri Dulumoni Bora 00354 PUNB0393300 1374 1374 Processed 15/01/2023 7907686933 Sri Dulumoni Bora ()
34 MORONGI AS-14-007-002-002/250
(PHULBARI) 		0414007000NRG23021120220274020 03/11/2022 Sri Moneswar Bora 0414007WL026927 Sri Moneswar Bora 00354 PUNB0393300 1374 1374 Processed 15/01/2023 7907686934 Sri Moneswar Bora ()
SubTotal 5496 5496
35 MORONGI AS-14-007-002-001/21
(PHULBARI) 		0414007000NRG23011120220273992 03/11/2022 BHLOW RAJKHOWA 0414007WL026921 BHLOW RAJKHOWA 00415 SBIN0000083 1374 1374 Rejected 14/01/2023 7907686976 No Such Account
36 MORONGI AS-14-007-002-002/235
(PHULBARI) 		0414007000NRG23011120220274019 03/11/2022 JYOTI MONI DUTTA 0414007WL026926 JYOTI MONI DUTTA 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907686923 MR JYOTIMONI DUTTA ()
SubTotal 2748 2748
37 MORONGI AS-14-007-002-001/104
(PHULBARI) 		0414007000NRG23011120220273905 03/11/2022 Dhurbajyoti Saikia 0414007WL026919 Dhurbajyoti Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687018 MR DHURBAJYOTI SAIKIA ()
38 MORONGI AS-14-007-002-001/104
(PHULBARI) 		0414007000NRG23011120220273903 03/11/2022 Dhurbajyoti Saikia 0414007WL026919 Dhurbajyoti Saikia 00415 SBIN0007060 916 916 Processed 14/01/2023 7907687017 MR DHURBAJYOTI SAIKIA ()
39 MORONGI AS-14-007-002-001/11
(PHULBARI) 		0414007000NRG23011120220273910 03/11/2022 Dipok Bhuyan 0414007WL026919 Dipok Bhuyan 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686892 MR DIPAK BHUYAN ()
40 MORONGI AS-14-007-002-001/11
(PHULBARI) 		0414007000NRG23011120220273978 03/11/2022 Dipok Bhuyan 0414007WL026921 Dipok Bhuyan 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686891 MR DIPAK BHUYAN ()
41 MORONGI AS-14-007-002-001/110
(PHULBARI) 		0414007000NRG23011120220273911 03/11/2022 Akonman Rajkhuwa 0414007WL026919 Akonman Rajkhuwa 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686913 MR AKONMAN RAJKHUWA ()
42 MORONGI AS-14-007-002-001/110
(PHULBARI) 		0414007000NRG23011120220273912 03/11/2022 Akonman Rajkhuwa 0414007WL026919 Akonman Rajkhuwa 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686912 MR AKONMAN RAJKHUWA ()
43 MORONGI AS-14-007-002-001/111
(PHULBARI) 		0414007000NRG23011120220273979 03/11/2022 LOKHESWAR MAHALI 0414007WL026921 LOKHESWAR MAHALI 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686977 MS BUDHESWARI MAHALI ()
44 MORONGI AS-14-007-002-001/112
(PHULBARI) 		0414007000NRG23011120220273914 03/11/2022 Indira Baidya Bora 0414007WL026919 Indira Baidya Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686918 MRS INDIRA BAIDYA BORAH ()
45 MORONGI AS-14-007-002-001/112
(PHULBARI) 		0414007000NRG23011120220273916 03/11/2022 Indira Baidya Bora 0414007WL026919 Indira Baidya Bora 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686919 MRS INDIRA BAIDYA BORAH ()
46 MORONGI AS-14-007-002-001/114
(PHULBARI) 		0414007000NRG23011120220273980 03/11/2022 Sanjib Rajkhowa 0414007WL026921 Sanjib Rajkhowa 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686896 MR SANJIB RAJKHOWA ()
47 MORONGI AS-14-007-002-001/123
(PHULBARI) 		0414007000NRG23011120220273983 03/11/2022 Hiren Bora 0414007WL026921 Hiren Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686956 MR HIREN BORA ()
48 MORONGI AS-14-007-002-001/126
(PHULBARI) 		0414007000NRG23011120220273917 03/11/2022 Dulumoni Rajkhowa 0414007WL026919 Dulumoni Rajkhowa 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686904 MISS DULUMONI RAJKHOWA BORUAH ()
49 MORONGI AS-14-007-002-001/126
(PHULBARI) 		0414007000NRG23011120220273918 03/11/2022 Dulumoni Rajkhowa 0414007WL026919 Dulumoni Rajkhowa 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686905 MISS DULUMONI RAJKHOWA BORUAH ()
50 MORONGI AS-14-007-002-001/127
(PHULBARI) 		0414007000NRG23011120220273919 03/11/2022 Chandra Kamal Bora 0414007WL026919 Chandra Kamal Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686899 MR CHANDRA KAMAL BORA ()
51 MORONGI AS-14-007-002-001/127
(PHULBARI) 		0414007000NRG23011120220273921 03/11/2022 Chandra Kamal Bora 0414007WL026919 Chandra Kamal Bora 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686898 MR CHANDRA KAMAL BORA ()
52 MORONGI AS-14-007-002-001/129
(PHULBARI) 		0414007000NRG23011120220273923 03/11/2022 Nripen Bora 0414007WL026919 Nripen Bora 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686916 MR NRIPEN BORAH ()
53 MORONGI AS-14-007-002-001/129
(PHULBARI) 		0414007000NRG23011120220273924 03/11/2022 Nripen Bora 0414007WL026919 Nripen Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686917 MR NRIPEN BORAH ()
54 MORONGI AS-14-007-002-001/130
(PHULBARI) 		0414007000NRG23011120220273984 03/11/2022 Junmoni Gogoi 0414007WL026921 Junmoni Gogoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686907 MRS JUNMONI GOGOI ()
55 MORONGI AS-14-007-002-001/132
(PHULBARI) 		0414007000NRG23011120220273925 03/11/2022 Bolin Hazarika 0414007WL026919 Bolin Hazarika 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686910 MR BOLIN HAZARIKA ()
56 MORONGI AS-14-007-002-001/132
(PHULBARI) 		0414007000NRG23011120220273926 03/11/2022 Bolin Hazarika 0414007WL026919 Bolin Hazarika 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686911 MR BOLIN HAZARIKA ()
57 MORONGI AS-14-007-002-001/139
(PHULBARI) 		0414007000NRG23011120220273985 03/11/2022 Montu Bora 0414007WL026921 Montu Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686909 MR MONTU BORA ()
58 MORONGI AS-14-007-002-001/146
(PHULBARI) 		0414007000NRG23011120220273986 03/11/2022 Nolin Bora 0414007WL026921 Nolin Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686957 MR NOLIN BORA ()
59 MORONGI AS-14-007-002-001/16
(PHULBARI) 		0414007000NRG23011120220273987 03/11/2022 Prodip Enti 0414007WL026921 Prodip Enti 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687025 MR PRADIP INGTI ()
60 MORONGI AS-14-007-002-001/18
(PHULBARI) 		0414007000NRG23011120220273988 03/11/2022 Ananta Boruah 0414007WL026921 Ananta Boruah 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687031 MR ANANTA BORUAH ()
61 MORONGI AS-14-007-002-001/2
(PHULBARI) 		0414007000NRG23011120220273989 03/11/2022 Ghono Gogoi 0414007WL026921 Ghono Gogoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686908 MR GHONO GOGOI ()
62 MORONGI AS-14-007-002-001/20
(PHULBARI) 		0414007000NRG23011120220273990 03/11/2022 Lokheswar Rajkhowa 0414007WL026921 Lokheswar Rajkhowa 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686954 MR LAKHESHWAR RAJKHOWA ()
63 MORONGI AS-14-007-002-001/21
(PHULBARI) 		0414007000NRG23011120220273991 03/11/2022 Dhanu Rajkhowa 0414007WL026921 Dhanu Rajkhowa 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687030 MR DHANU RAJKHOWA ()
64 MORONGI AS-14-007-002-001/24
(PHULBARI) 		0414007000NRG23011120220273993 03/11/2022 Makhan Rajkhowa 0414007WL026921 Makhan Rajkhowa 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686948 MR MAKHAN RAJKHOWA ()
65 MORONGI AS-14-007-002-001/3
(PHULBARI) 		0414007000NRG23011120220273996 03/11/2022 Ponkoj Gogoi 0414007WL026921 Ponkoj Gogoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686894 MR PANKAJ GOGOI ()
66 MORONGI AS-14-007-002-001/3
(PHULBARI) 		0414007000NRG23011120220273927 03/11/2022 Ponkoj Gogoi 0414007WL026919 Ponkoj Gogoi 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686893 MR PANKAJ GOGOI ()
67 MORONGI AS-14-007-002-001/31
(PHULBARI) 		0414007000NRG23011120220273997 03/11/2022 Rajib Hazarika 0414007WL026921 Rajib Hazarika 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687023 MR RAJIB HAZARIKA ()
68 MORONGI AS-14-007-002-001/34
(PHULBARI) 		0414007000NRG23011120220273929 03/11/2022 Ritupon Hazarika 0414007WL026919 Ritupon Hazarika 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686955 MR RITUPON HAZARIKA ()
69 MORONGI AS-14-007-002-001/35
(PHULBARI) 		0414007000NRG23011120220273931 03/11/2022 Sarot Hazarika 0414007WL026919 Sarot Hazarika 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686914 MR SAROT HAZARIKA ()
70 MORONGI AS-14-007-002-001/35
(PHULBARI) 		0414007000NRG23011120220273932 03/11/2022 Sarot Hazarika 0414007WL026919 Sarot Hazarika 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686915 MR SAROT HAZARIKA ()
71 MORONGI AS-14-007-002-001/36
(PHULBARI) 		0414007000NRG23011120220273998 03/11/2022 Suren Tamuly 0414007WL026921 Suren Tamuly 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686950 MR SUREN TAMULI ()
72 MORONGI AS-14-007-002-001/4
(PHULBARI) 		0414007000NRG23011120220274003 03/11/2022 Hemanta Kr Bora 0414007WL026921 Hemanta Kr Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686897 MR HEMANTA KUMAR BORA ()
73 MORONGI AS-14-007-002-001/42
(PHULBARI) 		0414007000NRG23011120220273942 03/11/2022 Lalbabu Sahu 0414007WL026919 Lalbabu Sahu 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686903 MR LALBABU SAHU ()
74 MORONGI AS-14-007-002-001/42
(PHULBARI) 		0414007000NRG23011120220273944 03/11/2022 Lalbabu Sahu 0414007WL026919 Lalbabu Sahu 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686902 MR LALBABU SAHU ()
75 MORONGI AS-14-007-002-001/42
(PHULBARI) 		0414007000NRG23011120220273943 03/11/2022 Rajib Sahu 0414007WL026919 Rajib Sahu 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686949 MR RAJIB SAHU ()
76 MORONGI AS-14-007-002-001/59
(PHULBARI) 		0414007000NRG23011120220273953 03/11/2022 Pranjal Gogoi 0414007WL026919 Pranjal Gogoi 00415 SBIN0007060 916 916 Processed 14/01/2023 7907687020 MR PRANJAL GOGOI ()
77 MORONGI AS-14-007-002-001/59
(PHULBARI) 		0414007000NRG23011120220273954 03/11/2022 Pranjal Gogoi 0414007WL026919 Pranjal Gogoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687021 MR PRANJAL GOGOI ()
78 MORONGI AS-14-007-002-001/61
(PHULBARI) 		0414007000NRG23011120220273955 03/11/2022 Sri Ghanakanta Dowarah 0414007WL026919 Sri Ghanakanta Dowarah 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686921 MR GHANAKANTA DUWARAH ()
79 MORONGI AS-14-007-002-001/61
(PHULBARI) 		0414007000NRG23011120220273957 03/11/2022 Sri Ghanakanta Dowarah 0414007WL026919 Sri Ghanakanta Dowarah 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686920 MR GHANAKANTA DUWARAH ()
80 MORONGI AS-14-007-002-001/63
(PHULBARI) 		0414007000NRG23011120220273959 03/11/2022 Protap Duwara 0414007WL026919 Protap Duwara 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686900 MR PROTAP DOWARAH ()
81 MORONGI AS-14-007-002-001/63
(PHULBARI) 		0414007000NRG23011120220273960 03/11/2022 Protap Duwara 0414007WL026919 Protap Duwara 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686901 MR PROTAP DOWARAH ()
82 MORONGI AS-14-007-002-001/78
(PHULBARI) 		0414007000NRG23011120220273961 03/11/2022 Sri Hemchandra Terang 0414007WL026919 Sri Hemchandra Terang 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687022 MR HEMCHANDRA TERANG ()
83 MORONGI AS-14-007-002-001/8
(PHULBARI) 		0414007000NRG23011120220274006 03/11/2022 Dulul Bhuyan 0414007WL026921 Dulul Bhuyan 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686958 MR DADUL BHUYAN ()
84 MORONGI AS-14-007-002-001/83
(PHULBARI) 		0414007000NRG23011120220274007 03/11/2022 Poresh Hanse 0414007WL026921 Poresh Hanse 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687024 MR PORESH HANSE ()
85 MORONGI AS-14-007-002-001/86
(PHULBARI) 		0414007000NRG23011120220273962 03/11/2022 Birsing Terang 0414007WL026919 Birsing Terang 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686953 MR BIRSING TERANG ()
86 MORONGI AS-14-007-002-001/86
(PHULBARI) 		0414007000NRG23011120220273964 03/11/2022 Birsing Terang 0414007WL026919 Birsing Terang 00415 SBIN0007060 916 916 Processed 14/01/2023 7907686952 MR BIRSING TERANG ()
87 MORONGI AS-14-007-002-001/9
(PHULBARI) 		0414007000NRG23011120220274008 03/11/2022 Robin Bora 0414007WL026921 Robin Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686906 MR ROBIN BORA ()
88 MORONGI AS-14-007-002-001/96
(PHULBARI) 		0414007000NRG23011120220273971 03/11/2022 Nogen Saikia 0414007WL026919 Nogen Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687028 MR NOGEN SAIKIA ()
89 MORONGI AS-14-007-002-001/96
(PHULBARI) 		0414007000NRG23011120220273972 03/11/2022 Nogen Saikia 0414007WL026919 Nogen Saikia 00415 SBIN0007060 916 916 Processed 14/01/2023 7907687029 MR NOGEN SAIKIA ()
90 MORONGI AS-14-007-002-001/99
(PHULBARI) 		0414007000NRG23011120220273973 03/11/2022 DIPTI BORA 0414007WL026919 DIPTI BORA 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686951 MRS DIPTI BORA ()
91 MORONGI AS-14-007-002-003/181-A
(PHULBARI) 		0414007000NRG23011120220274010 03/11/2022 Momi Gogoi 0414007WL026922 Momi Gogoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687027 MRS MOMI GOGOI ()
92 MORONGI AS-14-007-002-003/181-A
(PHULBARI) 		0414007000NRG23011120220274012 03/11/2022 Momi Gogoi 0414007WL026923 Momi Gogoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687026 MRS MOMI GOGOI ()
93 MORONGI AS-14-007-002-003/186
(PHULBARI) 		0414007000NRG23021120220274027 03/11/2022 RANJU TERONPI GOGOI 0414007WL026930 RANJU TERONPI GOGOI 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907687019 MRS RANJU TERONPI GOGOI ()
94 MORONGI AS-14-007-002-003/345
(PHULBARI) 		0414007000NRG23021120220274029 03/11/2022 TOMBI DEVI 0414007WL026930 TOMBI DEVI 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686895 MISS TOMBI DEVI ()
95 MORONGI AS-14-007-002-004/2
(PHULBARI) 		0414007000NRG23011120220274016 03/11/2022 Sri Dulu Baruah 0414007WL026925 Sri Dulu Baruah 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907686922 MRS DULU BARUAH ()
SubTotal 73280 73280
96 MORONGI AS-14-007-002-001/51
(PHULBARI) 		0414007000NRG23011120220273947 03/11/2022 RATUL BORA 0414007WL026919 RATUL BORA 00415 SBIN0007388 916 916 Processed 14/01/2023 7907687002 MR RATUL BORAH ()
97 MORONGI AS-14-007-002-001/51
(PHULBARI) 		0414007000NRG23011120220273949 03/11/2022 RATUL BORA 0414007WL026919 RATUL BORA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907687009 MR RATUL BORAH ()
SubTotal 2290 2290
98 MORONGI AS-14-007-002-002/235
(PHULBARI) 		0414007000NRG23011120220274018 03/11/2022 Pranjal Gogoi 0414007WL026926 Pranjal Gogoi 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686978 MR PRANJAL GOGOI ()
99 MORONGI AS-14-007-002-002/340-A
(PHULBARI) 		0414007000NRG23011120220274014 03/11/2022 Diganta Bora 0414007WL026924 Diganta Bora 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907687001 MR DIGANTA BORA ()
100 MORONGI AS-14-007-002-002/340-A
(PHULBARI) 		0414007000NRG23011120220274015 03/11/2022 MODHUSMITA BURAGOHAIN BORA 0414007WL026924 MODHUSMITA BURAGOHAIN BORA 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686980 MRS MODHUSMITA BURAGOHAIN BORA ()
101 MORONGI AS-14-007-002-002/49-B
(PHULBARI) 		0414007000NRG23021120220274022 03/11/2022 nitamoni thengal 0414007WL026928 nitamoni thengal 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686982 MRS NITAMONI THENGAL ()
102 MORONGI AS-14-007-002-003/170
(PHULBARI) 		0414007000NRG23021120220274025 03/11/2022 SANJAY DOWARAH 0414007WL026930 SANJAY DOWARAH 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686981 MR SANJAY DOWARAH ()
103 MORONGI AS-14-007-002-003/180
(PHULBARI) 		0414007000NRG23021120220274026 03/11/2022 Nitul Bora 0414007WL026930 Nitul Bora 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686979 MR NITUL BORAH ()
104 MORONGI AS-14-007-002-003/181-A
(PHULBARI) 		0414007000NRG23011120220274013 03/11/2022 ANAYAN GOGOI 0414007WL026923 ANAYAN GOGOI 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686986 MR ANAYAN GOGOI ()
105 MORONGI AS-14-007-002-003/181-A
(PHULBARI) 		0414007000NRG23011120220274011 03/11/2022 ANAYAN GOGOI 0414007WL026922 ANAYAN GOGOI 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686987 MR ANAYAN GOGOI ()
106 MORONGI AS-14-007-002-003/340
(PHULBARI) 		0414007000NRG23021120220274028 03/11/2022 JOGADA GOGOI 0414007WL026930 JOGADA GOGOI 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686984 MRS JOGADA GOGOI ()
107 MORONGI AS-14-007-002-004/1
(PHULBARI) 		0414007000NRG23021120220274031 03/11/2022 Sri Ritupon Borah 0414007WL026930 Sri Ritupon Borah 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686985 MR ANUP JYOTI BORA ()
108 MORONGI AS-14-007-002-004/9
(PHULBARI) 		0414007000NRG23021120220274033 03/11/2022 DIPA URANG 0414007WL026930 DIPA URANG 00415 SBIN0009405 1374 1374 Processed 14/01/2023 7907686983 MR DIPA URANG ()
SubTotal 15114 15114
109 MORONGI AS-14-007-002-001/104
(PHULBARI) 		0414007000NRG23011120220273904 03/11/2022 Polabi Borah 0414007WL026919 Polabi Borah 00415 SBIN0009864 916 916 Processed 14/01/2023 7907686990 MRS PALLABI BORAH ()
110 MORONGI AS-14-007-002-001/104
(PHULBARI) 		0414007000NRG23011120220273906 03/11/2022 Polabi Borah 0414007WL026919 Polabi Borah 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686989 MRS PALLABI BORAH ()
111 MORONGI AS-14-007-002-001/105
(PHULBARI) 		0414007000NRG23011120220273907 03/11/2022 Sri Luton Garh 0414007WL026919 Sri Luton Garh 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907687008 MR RATAN GARH ()
112 MORONGI AS-14-007-002-001/105
(PHULBARI) 		0414007000NRG23011120220273908 03/11/2022 Sri Luton Garh 0414007WL026919 Sri Luton Garh 00415 SBIN0009864 916 916 Processed 14/01/2023 7907687007 MR RATAN GARH ()
113 MORONGI AS-14-007-002-001/108
(PHULBARI) 		0414007000NRG23011120220273909 03/11/2022 mukhram mahili 0414007WL026919 mukhram mahili 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686991 MR MUKHARAM MAHALI ()
114 MORONGI AS-14-007-002-001/115
(PHULBARI) 		0414007000NRG23011120220273981 03/11/2022 Sri Jayanta Baruah 0414007WL026921 Sri Jayanta Baruah 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686947 MR JAYANTA BARUAH ()
115 MORONGI AS-14-007-002-001/127
(PHULBARI) 		0414007000NRG23011120220273922 03/11/2022 Mridusmita Dutta Bora 0414007WL026919 Mridusmita Dutta Bora 00415 SBIN0009864 916 916 Processed 14/01/2023 7907686942 MRS MRIDUSMITA DUTTA BORA ()
116 MORONGI AS-14-007-002-001/127
(PHULBARI) 		0414007000NRG23011120220273920 03/11/2022 Mridusmita Dutta Bora 0414007WL026919 Mridusmita Dutta Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686943 MRS MRIDUSMITA DUTTA BORA ()
117 MORONGI AS-14-007-002-001/26
(PHULBARI) 		0414007000NRG23011120220273994 03/11/2022 Sri Tonkeswar Bora 0414007WL026921 Sri Tonkeswar Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907687003 MR TANKESHWAR BORA ()
118 MORONGI AS-14-007-002-001/28
(PHULBARI) 		0414007000NRG23011120220273995 03/11/2022 NIRU BHARALI 0414007WL026921 NIRU BHARALI 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907687013 MRS NIRU BHARALI ()
119 MORONGI AS-14-007-002-001/31
(PHULBARI) 		0414007000NRG23011120220273928 03/11/2022 JIiten Hazarika 0414007WL026919 JIiten Hazarika 00415 SBIN0009864 916 916 Processed 14/01/2023 7907687004 MR JITEN HAZARIKA ()
120 MORONGI AS-14-007-002-001/390
(PHULBARI) 		0414007000NRG23011120220273934 03/11/2022 Ami Bora 0414007WL026919 Ami Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686944 MRS AMI BORA ()
121 MORONGI AS-14-007-002-001/390
(PHULBARI) 		0414007000NRG23011120220273935 03/11/2022 Ami Bora 0414007WL026919 Ami Bora 00415 SBIN0009864 916 916 Processed 14/01/2023 7907687000 MRS AMI BORA ()
122 MORONGI AS-14-007-002-001/392
(PHULBARI) 		0414007000NRG23011120220273936 03/11/2022 Manik Saikia 0414007WL026919 Manik Saikia 00415 SBIN0009864 916 916 Processed 14/01/2023 7907686992 MR MANIK SAIKIA ()
123 MORONGI AS-14-007-002-001/392
(PHULBARI) 		0414007000NRG23011120220273938 03/11/2022 Manik Saikia 0414007WL026919 Manik Saikia 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686993 MR MANIK SAIKIA ()
124 MORONGI AS-14-007-002-001/394
(PHULBARI) 		0414007000NRG23011120220273940 03/11/2022 Gonesh Hazarika 0414007WL026919 Gonesh Hazarika 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686940 MR GONESH HAZARIKA ()
125 MORONGI AS-14-007-002-001/394
(PHULBARI) 		0414007000NRG23011120220273941 03/11/2022 Gonesh Hazarika 0414007WL026919 Gonesh Hazarika 00415 SBIN0009864 916 916 Processed 14/01/2023 7907686941 MR GONESH HAZARIKA ()
126 MORONGI AS-14-007-002-001/397
(PHULBARI) 		0414007000NRG23011120220274002 03/11/2022 Ajoy Tokbi 0414007WL026921 Ajoy Tokbi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686945 MR AJOY TOKBI ()
127 MORONGI AS-14-007-002-001/397
(PHULBARI) 		0414007000NRG23011120220274001 03/11/2022 Bijoy Tokbi 0414007WL026921 Bijoy Tokbi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686946 MR BIJOY TOKBI ()
128 MORONGI AS-14-007-002-001/429
(PHULBARI) 		0414007000NRG23011120220273945 03/11/2022 Arup Hanse 0414007WL026919 Arup Hanse 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686998 MR ARUP HANSE ()
129 MORONGI AS-14-007-002-001/429
(PHULBARI) 		0414007000NRG23011120220273946 03/11/2022 Arup Hanse 0414007WL026919 Arup Hanse 00415 SBIN0009864 916 916 Processed 14/01/2023 7907686999 MR ARUP HANSE ()
130 MORONGI AS-14-007-002-001/429
(PHULBARI) 		0414007000NRG23011120220274004 03/11/2022 Sanjay Hanse 0414007WL026921 Sanjay Hanse 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907687014 MR SANJAY HANSE ()
131 MORONGI AS-14-007-002-001/46
(PHULBARI) 		0414007000NRG23011120220274005 03/11/2022 Smt Moina Hancha 0414007WL026921 Smt Moina Hancha 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907687010 MS MAINA HANSE ()
132 MORONGI AS-14-007-002-001/54
(PHULBARI) 		0414007000NRG23011120220273951 03/11/2022 Madhab Bora 0414007WL026919 Madhab Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907687006 MR MADHAB BORAH ()
133 MORONGI AS-14-007-002-001/54
(PHULBARI) 		0414007000NRG23011120220273952 03/11/2022 Madhab Bora 0414007WL026919 Madhab Bora 00415 SBIN0009864 916 916 Processed 14/01/2023 7907687005 MR MADHAB BORAH ()
134 MORONGI AS-14-007-002-001/86
(PHULBARI) 		0414007000NRG23011120220273963 03/11/2022 Aruna Takadipi 0414007WL026919 Aruna Takadipi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907687011 MRS ARUNA TAKABIPI ()
135 MORONGI AS-14-007-002-001/86
(PHULBARI) 		0414007000NRG23011120220273965 03/11/2022 Aruna Takadipi 0414007WL026919 Aruna Takadipi 00415 SBIN0009864 916 916 Processed 14/01/2023 7907687012 MRS ARUNA TAKABIPI ()
136 MORONGI AS-14-007-002-001/90
(PHULBARI) 		0414007000NRG23011120220274009 03/11/2022 Sri Hiren Borah 0414007WL026921 Sri Hiren Borah 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686988 SHRI HIREN BORA ()
137 MORONGI AS-14-007-002-001/93
(PHULBARI) 		0414007000NRG23011120220273970 03/11/2022 Sobita Borah 0414007WL026919 Sobita Borah 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686994 MRS SABITA BORUAH ()
138 MORONGI AS-14-007-002-001/93
(PHULBARI) 		0414007000NRG23011120220273968 03/11/2022 Sobita Borah 0414007WL026919 Sobita Borah 00415 SBIN0009864 916 916 Processed 14/01/2023 7907686995 MRS SABITA BORUAH ()
139 MORONGI AS-14-007-002-001/93
(PHULBARI) 		0414007000NRG23011120220273969 03/11/2022 Sri Prafulla Baruah 0414007WL026919 Sri Prafulla Baruah 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907686997 MR PRAFULLA BARUAH ()
140 MORONGI AS-14-007-002-001/93
(PHULBARI) 		0414007000NRG23011120220273967 03/11/2022 Sri Prafulla Baruah 0414007WL026919 Sri Prafulla Baruah 00415 SBIN0009864 916 916 Processed 14/01/2023 7907686996 MR PRAFULLA BARUAH ()
SubTotal 38472 38472
141 MORONGI AS-14-007-003-005/085
(MORONGI) 		0414007000NRG23021120220274177 03/11/2022 LUTFAR ROHMAN 0414007WL026949 LUTFAR ROHMAN 00662 BDBL0001095 1145 1145 Processed 14/01/2023 7907686969 LUTFAR ROHMAN ()
SubTotal 1145 1145
Total 174269 174269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_031122FTO_120261 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 4580
2 MORONGI AS0414007_031122FTO_120261 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 2748
3 MORONGI AS0414007_031122FTO_120261 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 8244
4 MORONGI AS0414007_031122FTO_120261 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 2290
5 MORONGI AS0414007_031122FTO_120261 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 916
6 MORONGI AS0414007_031122FTO_120261 Assam Gramin Vikash Bank UTBI0RRBAGB ARENGAPARA 1374
7 MORONGI AS0414007_031122FTO_120261 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 1374
8 MORONGI AS0414007_031122FTO_120261 Bank of Baroda BARB0VJGOLA Golaghat 1145
9 MORONGI AS0414007_031122FTO_120261 Bank of Baroda BARB0VJRAGO RANGAJAN 3435
10 MORONGI AS0414007_031122FTO_120261 HDFC Bank HDFC0001646 NUMALIGARH 1374
11 MORONGI AS0414007_031122FTO_120261 Punjab National Bank PUNB0002120 Golaghat 8244
12 MORONGI AS0414007_031122FTO_120261 Punjab National Bank PUNB0393300 BENGENAKHOWA 5496
13 MORONGI AS0414007_031122FTO_120261 State Bank of India SBIN0000083 GOLAGHAT 2748
14 MORONGI AS0414007_031122FTO_120261 State Bank of India SBIN0007060 PULIBOR ADB 73280
15 MORONGI AS0414007_031122FTO_120261 State Bank of India SBIN0007388 BISHNUPUR 2290
16 MORONGI AS0414007_031122FTO_120261 State Bank of India SBIN0009405 CHOWKIHOLA 15114
17 MORONGI AS0414007_031122FTO_120261 State Bank of India SBIN0009864 MURPHULANI 38472
18 MORONGI AS0414007_031122FTO_120261 Bandhan Bank Limited BDBL0001095 2No Doigrung 1145

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