Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:54:19 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_270123APB_FTO_172970
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-14-007-005-006/81
(DOIGRUNG) 		0414007000NRG23260120230370055 27/01/2023 Pitar Barla 0414007WL037825 Pitar Barla 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522759018 PITAR BARLA ASSAM GRAMIN VIKASH BANK(607064)
2 MORONGI AS-14-007-011-001/71-B
(PUB-MORONGI) 		0414007000NRG23250120230369570 27/01/2023 Birendra Rai 0414007WL037772 Birendra Rai 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522759020 BIRENDRA RAI S/O AKHILESWAR RAI ASSAM GRAMIN VIKASH BANK(607064)
3 MORONGI AS-14-007-011-001/72
(PUB-MORONGI) 		0414007000NRG23250120230369555 27/01/2023 Niru Kayri 0414007WL037771 Niru Kayri 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522759022 NIRU KAYRI ASSAM GRAMIN VIKASH BANK(607064)
4 MORONGI AS-14-007-011-001/72-B
(PUB-MORONGI) 		0414007000NRG23250120230369556 27/01/2023 Mangli Kayri 0414007WL037771 Mangli Kayri 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522759021 MANGLI KAYRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3893 3893
5 MORONGI AS-14-007-002-001/18
(PHULBARI) 		0414007000NRG23250120230369862 27/01/2023 Mridusmita Baruah 0414007WL037809 Mridusmita Baruah 00029 UTBI0RRBAGB 1145 1145 Processed 06/02/2023 8522759017 MRIDUSMITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 MORONGI AS-14-007-012-010/25
(RANGDOI) 		0414007000NRG23250120230369581 27/01/2023 Afifa Begum 0414007WL037777 Afifa Begum 00029 UTBI0RRBAGB 1374 1374 Processed 06/02/2023 8522759019 AFIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
7 MORONGI AS-14-007-005-006/545
(DOIGRUNG) 		0414007000NRG23260120230370029 27/01/2023 NORSING EKKA 0414007WL037825 NORSING EKKA 00045 BARB0VJRAGO 916 916 Processed 06/02/2023 8522759016 NORSINGH EKKA PUNJAB NATIONAL BANK(508568)
8 MORONGI AS-14-007-006-003/425
(FALANGANI) 		0414007000NRG23270120230371247 27/01/2023 Sarat Bordoloi 0414007WL037950 Sarat Bordoloi 00045 BARB0VJRAGO 1145 1145 Processed 06/02/2023 8522759009 SARAT BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORONGI AS-14-007-012-002/32
(RANGDOI) 		0414007000NRG23270120230371091 27/01/2023 SANJOY GOGOI 0414007WL037934 SANJOY GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 06/02/2023 8522759015 SANJAY GOGOI BANK OF BARODA(606985)
10 MORONGI AS-14-007-012-002/33-A
(RANGDOI) 		0414007000NRG23270120230371093 27/01/2023 gogoi 0414007WL037934 gogoi 00045 BARB0VJRAGO 1374 1374 Processed 06/02/2023 8522759010 DHRUBA GOGOI BANK OF BARODA(606985)
11 MORONGI AS-14-007-012-002/33-A
(RANGDOI) 		0414007000NRG23270120230371094 27/01/2023 JITA MONI GOGOI 0414007WL037934 JITA MONI GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 06/02/2023 8522759011 JITAMONI BORA GOGOI BANK OF BARODA(606985)
12 MORONGI AS-14-007-012-002/34-B
(RANGDOI) 		0414007000NRG23270120230371096 27/01/2023 Damayanti Gogoi 0414007WL037934 Damayanti Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 06/02/2023 8522759012 DAMAYANTI GOGOI BANK OF BARODA(606985)
13 MORONGI AS-14-007-012-002/51
(RANGDOI) 		0414007000NRG23270120230371099 27/01/2023 Rupjyoti hazarika 0414007WL037934 Rupjyoti hazarika 00045 BARB0VJRAGO 1374 1374 Processed 06/02/2023 8522759013 RUPJYOTI GOGOI HAZARIKA BANK OF BARODA(606985)
14 MORONGI AS-14-007-012-002/51-B
(RANGDOI) 		0414007000NRG23270120230371100 27/01/2023 Joyshree Hazarika 0414007WL037934 Joyshree Hazarika 00045 BARB0VJRAGO 1374 1374 Processed 06/02/2023 8522759008 JOYSHRI BORA HAZARIKA BANK OF BARODA(606985)
15 MORONGI AS-14-007-012-002/60-A
(RANGDOI) 		0414007000NRG23270120230371102 27/01/2023 Jitu Gogoi 0414007WL037934 Jitu Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 06/02/2023 8522759014 JITU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11679 11679
16 MORONGI AS-14-007-012-001/144-A
(RANGDOI) 		0414007000NRG23270120230370999 27/01/2023 JYOTI DAS 0414007WL037924 JYOTI DAS 00048 BKID0005037 1145 1145 Processed 06/02/2023 8522759006 JUTI DAS BANK OF BARODA(606985)
SubTotal 1145 1145
17 MORONGI AS-14-007-011-001/95
(PUB-MORONGI) 		0414007000NRG23250120230369562 27/01/2023 Deben Bora 0414007WL037771 Deben Bora 00176 IDIB000G587 1145 1145 Processed 06/02/2023 8522759007 Mr. Deben Bora INDIAN BANK(607105)
SubTotal 1145 1145
18 MORONGI AS-14-007-006-003/101-C
(FALANGANI) 		0414007000NRG23240120230368035 27/01/2023 Dipali Kerketta 0414007WL037611 Dipali Kerketta 00354 PUNB0002120 2290 2290 Processed 06/02/2023 8522758988 DIPALI KERKETTA PUNJAB NATIONAL BANK(508568)
19 MORONGI AS-14-007-006-003/101-C
(FALANGANI) 		0414007000NRG23240120230368036 27/01/2023 Rajiv Kerketta 0414007WL037611 Rajiv Kerketta 00354 PUNB0002120 2290 2290 Processed 06/02/2023 8522758992 RAJIV KERKETTA PUNJAB NATIONAL BANK(508568)
20 MORONGI AS-14-007-006-003/102-C
(FALANGANI) 		0414007000NRG23270120230371237 27/01/2023 Nirmali Boruah 0414007WL037950 Nirmali Boruah 00354 PUNB0002120 1145 1145 Processed 06/02/2023 8522758983 NIRMALI BORUAH PUNJAB NATIONAL BANK(508568)
21 MORONGI AS-14-007-006-003/104-B
(FALANGANI) 		0414007000NRG23240120230368048 27/01/2023 Margech Tate 0414007WL037613 Margech Tate 00354 PUNB0002120 2290 2290 Processed 06/02/2023 8522758979 MAGRECH TETE PUNJAB NATIONAL BANK(508568)
22 MORONGI AS-14-007-006-003/2-b
(FALANGANI) 		0414007000NRG23270120230371240 27/01/2023 Sumitra Tamuli 0414007WL037950 Sumitra Tamuli 00354 PUNB0002120 1145 1145 Processed 06/02/2023 8522758984 SUMITRA TAMULI PUNJAB NATIONAL BANK(508568)
23 MORONGI AS-14-007-006-004/114
(FALANGANI) 		0414007000NRG23240120230368029 27/01/2023 Manumoti Saikia 0414007WL037610 Manumoti Saikia 00354 PUNB0002120 2290 2290 Processed 06/02/2023 8522758972 MANOMATI SAIKIA PUNJAB NATIONAL BANK(508568)
24 MORONGI AS-14-007-006-005/62-C
(FALANGANI) 		0414007000NRG23240120230368031 27/01/2023 Monika Nagbonshi 0414007WL037610 Monika Nagbonshi 00354 PUNB0002120 2290 2290 Processed 06/02/2023 8522758986 MONIKA NAGBONSHI PUNJAB NATIONAL BANK(508568)
25 MORONGI AS-14-007-007-005/14-A
(RANGAJAN) 		0414007000NRG23270120230370460 27/01/2023 Rupali Bhumij 0414007WL037867 Rupali Bhumij 00354 PUNB0002120 2290 2290 Processed 06/02/2023 8522758976 RUPALI BHUMIJ PUNJAB NATIONAL BANK(508568)
26 MORONGI AS-14-007-011-001/65
(PUB-MORONGI) 		0414007000NRG23250120230369553 27/01/2023 Rebo Koiri 0414007WL037771 Rebo Koiri 00354 PUNB0002120 1145 1145 Processed 06/02/2023 8522758964 REBO KOIRI ASSAM GRAMIN VIKASH BANK(607064)
27 MORONGI AS-14-007-011-001/90-A
(PUB-MORONGI) 		0414007000NRG23250120230369559 27/01/2023 Gangamaya Darji 0414007WL037771 Gangamaya Darji 00354 PUNB0002120 687 687 Processed 06/02/2023 8522758968 GANGAMAYA DARJI PUNJAB NATIONAL BANK(508568)
28 MORONGI AS-14-007-011-001/95-A
(PUB-MORONGI) 		0414007000NRG23250120230369563 27/01/2023 Monika Saikia 0414007WL037771 Monika Saikia 00354 PUNB0002120 458 458 Processed 06/02/2023 8522758969 MONISHA SAIKIA PUNJAB NATIONAL BANK(508568)
29 MORONGI AS-14-007-011-005/116
(PUB-MORONGI) 		0414007000NRG23270120230370959 27/01/2023 Chugum Khayra 0414007WL037921 Chugum Khayra 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758990 CHUGUM KHAYRA PUNJAB NATIONAL BANK(508568)
30 MORONGI AS-14-007-011-005/116
(PUB-MORONGI) 		0414007000NRG23270120230370958 27/01/2023 Hauri Khayra 0414007WL037921 Hauri Khayra 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758981 HAURI KHAYRA PUNJAB NATIONAL BANK(508568)
31 MORONGI AS-14-007-011-005/117
(PUB-MORONGI) 		0414007000NRG23270120230370960 27/01/2023 Raimon Khoira 0414007WL037921 Raimon Khoira 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758980 RAIMON KHOIRA BANK OF BARODA(606985)
32 MORONGI AS-14-007-011-005/146-A
(PUB-MORONGI) 		0414007000NRG23270120230370962 27/01/2023 Lobo Bhoina 0414007WL037921 Lobo Bhoina 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758991 LOBO BHOINA PUNJAB NATIONAL BANK(508568)
33 MORONGI AS-14-007-011-005/147-A
(PUB-MORONGI) 		0414007000NRG23270120230370964 27/01/2023 Modan Nand 0414007WL037921 Modan Nand 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758977 MODON NAND PUNJAB NATIONAL BANK(508568)
34 MORONGI AS-14-007-011-005/147-B
(PUB-MORONGI) 		0414007000NRG23270120230370965 27/01/2023 Sri Dinesh Nond 0414007WL037921 Sri Dinesh Nond 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758965 DINESH NOND BANK OF BARODA(606985)
35 MORONGI AS-14-007-011-005/182
(PUB-MORONGI) 		0414007000NRG23270120230370968 27/01/2023 Junali Tanti 0414007WL037921 Junali Tanti 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758973 JUNALI TANTI PUNJAB NATIONAL BANK(508568)
36 MORONGI AS-14-007-011-005/191-C
(PUB-MORONGI) 		0414007000NRG23270120230370970 27/01/2023 Kapoor Tanti 0414007WL037921 Kapoor Tanti 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758975 KAPOOR TANTI PUNJAB NATIONAL BANK(508568)
37 MORONGI AS-14-007-011-005/197-A
(PUB-MORONGI) 		0414007000NRG23270120230370974 27/01/2023 BAKAYA GAN 0414007WL037921 BAKAYA GAN 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758974 BAKAYJA GAN PUNJAB NATIONAL BANK(508568)
38 MORONGI AS-14-007-011-005/47-A
(PUB-MORONGI) 		0414007000NRG23270120230370977 27/01/2023 Sonam Dusad 0414007WL037921 Sonam Dusad 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758982 SONAM DUSAD PUNJAB NATIONAL BANK(508568)
39 MORONGI AS-14-007-011-005/93-B
(PUB-MORONGI) 		0414007000NRG23270120230370982 27/01/2023 Puki Mall 0414007WL037921 Puki Mall 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758978 PUKI MALL PUNJAB NATIONAL BANK(508568)
40 MORONGI AS-14-007-011-005/99
(PUB-MORONGI) 		0414007000NRG23270120230370983 27/01/2023 Prabha Duchad 0414007WL037921 Prabha Duchad 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758967 PRABHA DUCHAD PUNJAB NATIONAL BANK(508568)
41 MORONGI AS-14-007-011-006/328
(PUB-MORONGI) 		0414007000NRG23270120230370984 27/01/2023 Sri Jotin Gogoi 0414007WL037921 Sri Jotin Gogoi 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758963 JATIN GOGOI PUNJAB NATIONAL BANK(508568)
42 MORONGI AS-14-007-012-007/158
(RANGDOI) 		0414007000NRG23270120230370904 27/01/2023 MUNTI TANTI 0414007WL037917 MUNTI TANTI 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758985 MUNTI TANTI PUNJAB NATIONAL BANK(508568)
43 MORONGI AS-14-007-012-007/170-A
(RANGDOI) 		0414007000NRG23270120230370910 27/01/2023 MR RAJU DUSHAD 0414007WL037917 MR RAJU DUSHAD 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522758987 RAJU DUSHAD PUNJAB NATIONAL BANK(508568)
44 MORONGI AS-14-007-012-007/202
(RANGDOI) 		0414007000NRG23270120230370920 27/01/2023 Pramila Bhuyan 0414007WL037917 Pramila Bhuyan 00354 PUNB0002120 1145 1145 Processed 06/02/2023 8522758966 Pramila Bhuyan PUNJAB NATIONAL BANK(508568)
45 MORONGI AS-14-007-012-008/140
(RANGDOI) 		0414007000NRG23270120230370927 27/01/2023 Lokhiram Dusad 0414007WL037917 Lokhiram Dusad 00354 PUNB0002120 1145 1145 Processed 06/02/2023 8522758970 LAKHIRAM DUCHAD PUNJAB NATIONAL BANK(508568)
46 MORONGI AS-14-007-012-008/142-B
(RANGDOI) 		0414007000NRG23270120230370930 27/01/2023 Kalaboti Sahu 0414007WL037917 Kalaboti Sahu 00354 PUNB0002120 1145 1145 Processed 06/02/2023 8522758989 KALABATI SHAHU BANK OF BARODA(606985)
SubTotal 42365 42365
47 MORONGI AS-14-007-002-001/20
(PHULBARI) 		0414007000NRG23250120230369864 27/01/2023 Dipali Rajkhowa 0414007WL037809 Dipali Rajkhowa 00354 PUNB0217310 916 916 Processed 06/02/2023 8522758971 Dipali Rajkhowa PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
48 MORONGI AS-14-007-011-008/135-A
(PUB-MORONGI) 		0414007000NRG23270120230371397 27/01/2023 Duleswar Ram 0414007WL037977 Duleswar Ram 00415 SBIN0000083 687 687 Processed 06/02/2023 8522759002 DULESHWAR RAM PUNJAB NATIONAL BANK(508568)
49 MORONGI AS-14-007-012-002/33
(RANGDOI) 		0414007000NRG23270120230371092 27/01/2023 Biman Gogoi 0414007WL037934 Biman Gogoi 00415 SBIN0000083 1374 1374 Processed 06/02/2023 8522758994 BIMAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
50 MORONGI AS-14-007-002-001/4
(PHULBARI) 		0414007000NRG23250120230369870 27/01/2023 Hemanta Kr Bora 0414007WL037809 Hemanta Kr Bora 00415 SBIN0007060 916 916 Processed 06/02/2023 8522758997 HEMANTA KUMAR BORAH AXIS BANK(607153)
51 MORONGI AS-14-007-006-008/179-A
(FALANGANI) 		0414007000NRG23240120230368056 27/01/2023 Martha Mirdha 0414007WL037614 Martha Mirdha 00415 SBIN0007060 2290 2290 Processed 06/02/2023 8522758999 MRS MATHA MRIDHA STATE BANK OF INDIA(508548)
52 MORONGI AS-14-007-006-008/200-A
(FALANGANI) 		0414007000NRG23240120230368051 27/01/2023 Anjoli Tapna 0414007WL037613 Anjoli Tapna 00415 SBIN0007060 2290 2290 Processed 06/02/2023 8522759001 MRS ANJALI TOPNO STATE BANK OF INDIA(508548)
53 MORONGI AS-14-007-006-008/218-A
(FALANGANI) 		0414007000NRG23240120230368052 27/01/2023 Ajit garh 0414007WL037613 Ajit garh 00415 SBIN0007060 2290 2290 Processed 06/02/2023 8522758996 MR AJIT GORH STATE BANK OF INDIA(508548)
54 MORONGI AS-14-007-006-008/5-B
(FALANGANI) 		0414007000NRG23240120230368039 27/01/2023 Galason Induwer 0414007WL037611 Galason Induwer 00415 SBIN0007060 2290 2290 Processed 06/02/2023 8522758995 MR GLASON INDUWAR STATE BANK OF INDIA(508548)
55 MORONGI AS-14-007-006-009/129-A
(FALANGANI) 		0414007000NRG23240120230368053 27/01/2023 Hajira Topno 0414007WL037613 Hajira Topno 00415 SBIN0007060 2290 2290 Processed 06/02/2023 8522759000 MRS HAJIRA TOPNO STATE BANK OF INDIA(508548)
56 MORONGI AS-14-007-006-009/79-A
(FALANGANI) 		0414007000NRG23240120230368033 27/01/2023 Numali Nagbanshi 0414007WL037610 Numali Nagbanshi 00415 SBIN0007060 2290 2290 Processed 06/02/2023 8522759003 MRS NUMALI NAGBANSHI STATE BANK OF INDIA(508548)
57 MORONGI AS-14-007-011-010/227-A
(PUB-MORONGI) 		0414007000NRG23270120230371168 27/01/2023 Budheswari Gowala 0414007WL037937 Budheswari Gowala 00415 SBIN0007060 1145 1145 Processed 06/02/2023 8522758998 Budheswari Gowala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15801 15801
58 MORONGI AS-14-007-005-006/27-B
(DOIGRUNG) 		0414007000NRG23260120230370015 27/01/2023 Laharu Kujur 0414007WL037825 Laharu Kujur 00415 SBIN0009864 916 916 Processed 06/02/2023 8522758993 LAHARU KUJUR BANK OF BARODA(606985)
59 MORONGI AS-14-007-005-006/665
(DOIGRUNG) 		0414007000NRG23260120230370050 27/01/2023 Sangita Tete 0414007WL037825 Sangita Tete 00415 SBIN0009864 916 916 Processed 06/02/2023 8522759004 MISS SANGEITA TETA STATE BANK OF INDIA(508548)
SubTotal 1832 1832
60 MORONGI AS-14-007-011-008/135
(PUB-MORONGI) 		0414007000NRG23270120230371396 27/01/2023 Sri Gobin Boraik 0414007WL037977 Sri Gobin Boraik 00662 BDBL0001485 916 916 Processed 06/02/2023 8522759005 GOBIN BORAIK BANK OF BARODA(606985)
SubTotal 916 916
Total 84272 84272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_270123APB_FTO_172970 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1832
2 MORONGI AS0414007_270123APB_FTO_172970 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 916
3 MORONGI AS0414007_270123APB_FTO_172970 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1145
4 MORONGI AS0414007_270123APB_FTO_172970 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 2519
5 MORONGI AS0414007_270123APB_FTO_172970 Bank of Baroda BARB0VJRAGO RANGAJAN 11679
6 MORONGI AS0414007_270123APB_FTO_172970 Bank of India BKID0005037 Golaghat 1145
7 MORONGI AS0414007_270123APB_FTO_172970 Indian Bank IDIB000G587 GOLAGHAT 1145
8 MORONGI AS0414007_270123APB_FTO_172970 Punjab National Bank PUNB0002120 Golaghat 42365
9 MORONGI AS0414007_270123APB_FTO_172970 Punjab National Bank PUNB0217310 Golaghat 916
10 MORONGI AS0414007_270123APB_FTO_172970 State Bank of India SBIN0000083 GOLAGHAT 2061
11 MORONGI AS0414007_270123APB_FTO_172970 State Bank of India SBIN0007060 PULIBOR ADB 15801
12 MORONGI AS0414007_270123APB_FTO_172970 State Bank of India SBIN0009864 MURPHULANI 1832
13 MORONGI AS0414007_270123APB_FTO_172970 Bandhan Bank Limited BDBL0001485 GOLAGHAT 916

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