Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:13:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_020123APB_FTO_158557
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-14-007-001-002/163
(MURPHULANI) 		0414007000NRG23010120230352790 02/01/2023 Smt Sholita Deep 0414007WL035857 Smt Sholita Deep 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244518 MISS SOLITA DIP STATE BANK OF INDIA(508548)
2 MORONGI AS-14-007-001-002/222
(MURPHULANI) 		0414007000NRG23010120230352793 02/01/2023 Tirki Tanti 0414007WL035857 Tirki Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244519 TIRKI TANTI PUNJAB NATIONAL BANK(508568)
3 MORONGI AS-14-007-001-003/215
(MURPHULANI) 		0414007000NRG23010120230352845 02/01/2023 BONTI TANTI 0414007WL035861 BONTI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049244521 BONTI TANTI PUNJAB NATIONAL BANK(508568)
4 MORONGI AS-14-007-001-007/205
(MURPHULANI) 		0414007000NRG23010120230352771 02/01/2023 Jyoti Borah 0414007WL035856 Jyoti Borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244517 JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 MORONGI AS-14-007-001-007/242
(MURPHULANI) 		0414007000NRG23010120230352775 02/01/2023 Smti. Dipali Saikia 0414007WL035856 Smti. Dipali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244525 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 MORONGI AS-14-007-005-004/430
(DOIGRUNG) 		0414007000NRG23311220220352321 02/01/2023 ANIMA PAIK 0414007WL035817 ANIMA PAIK 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244520 ANIMA PAIK ASSAM GRAMIN VIKASH BANK(607064)
7 MORONGI AS-14-007-005-005/322
(DOIGRUNG) 		0414007000NRG23311220220352313 02/01/2023 Rumi Mazi 0414007WL035815 Rumi Mazi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244516 ROMY MAJHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9389 9389
8 MORONGI AS-14-007-001-006/51
(MURPHULANI) 		0414007000NRG23010120230352841 02/01/2023 TARAMAI GOGOI 0414007WL035860 TARAMAI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244515 TARAMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 MORONGI AS-14-007-010-001/307
(PONKA) 		0414007000NRG23020120230353718 02/01/2023 Sri Prabhat Sarmah 0414007WL035964 Sri Prabhat Sarmah 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049244522 PRABHAT CH SARMAH SO DORNESWAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
10 MORONGI AS-14-007-010-001/335-C
(PONKA) 		0414007000NRG23020120230353731 02/01/2023 Smti Panchami Nanda 0414007WL035964 Smti Panchami Nanda 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049244523 MRS PANCHAMI KANDO STATE BANK OF INDIA(508548)
11 MORONGI AS-14-007-010-001/406-B
(PONKA) 		0414007000NRG23020120230353741 02/01/2023 Smti. Renuka Kamp 0414007WL035964 Smti. Renuka Kamp 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049244524 RENU KAMP WO JETEN KAMP ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4809 4809
12 MORONGI AS-14-007-011-006/234-B
(PUB-MORONGI) 		0414007000NRG23010120230352692 02/01/2023 Moini Keot 0414007WL035854 Moini Keot 00045 BARB0VJRAGO 229 229 Processed 19/01/2023 8049244514 MOINI KEOT BANK OF BARODA(606985)
SubTotal 229 229
13 MORONGI AS-14-007-001-005/7
(MURPHULANI) 		0414007000NRG23010120230352823 02/01/2023 Tapan Das 0414007WL035859 Tapan Das 00078 CNRB0003954 458 458 Processed 19/01/2023 8049244509 TAPAN DAS CANARA BANK(508532)
SubTotal 458 458
14 MORONGI AS-14-007-001-007/177
(MURPHULANI) 		0414007000NRG23010120230352872 02/01/2023 Sri Pabitra Bora 0414007WL035863 Sri Pabitra Bora 00354 PUNB0002120 1374 1374 Processed 19/01/2023 8049244445 MR POBITRA BORA STATE BANK OF INDIA(508548)
15 MORONGI AS-14-007-007-001/257
(RANGAJAN) 		0414007000NRG23311220220352314 02/01/2023 Matu Bhuyan 0414007WL035815 Matu Bhuyan 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8049244472 MATU BHUYAN PUNJAB NATIONAL BANK(508568)
16 MORONGI AS-14-007-007-005/26-A
(RANGAJAN) 		0414007000NRG23311220220352332 02/01/2023 Anita Kerketta 0414007WL035819 Anita Kerketta 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8049244473 ANITA KERKETA PUNJAB NATIONAL BANK(508568)
17 MORONGI AS-14-007-007-005/56-A
(RANGAJAN) 		0414007000NRG23311220220352333 02/01/2023 Alina Kullu 0414007WL035819 Alina Kullu 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8049244451 ALINA KULLU PUNJAB NATIONAL BANK(508568)
18 MORONGI AS-14-007-007-006/92-A
(RANGAJAN) 		0414007000NRG23311220220352316 02/01/2023 Filicita Dhanuwar 0414007WL035815 Filicita Dhanuwar 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8049244448 FILICITA DHANUWAR PUNJAB NATIONAL BANK(508568)
19 MORONGI AS-14-007-007-008/90
(RANGAJAN) 		0414007000NRG23311220220352547 02/01/2023 Bharajan Tanti 0414007WL035839 Bharajan Tanti 00354 PUNB0002120 1832 1832 Processed 19/01/2023 8049244478 BHARAJAN TANTI PUNJAB NATIONAL BANK(508568)
20 MORONGI AS-14-007-011-004/108
(PUB-MORONGI) 		0414007000NRG23010120230352625 02/01/2023 Sushila Dusad 0414007WL035852 Sushila Dusad 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244464 BUNDI DUSAD PUNJAB NATIONAL BANK(508568)
21 MORONGI AS-14-007-011-004/126
(PUB-MORONGI) 		0414007000NRG23010120230352629 02/01/2023 Monalisha Gogoi 0414007WL035852 Monalisha Gogoi 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244467 MONALISHA GOGOI PUNJAB NATIONAL BANK(508568)
22 MORONGI AS-14-007-011-004/127
(PUB-MORONGI) 		0414007000NRG23010120230352632 02/01/2023 Koushik Gogoi 0414007WL035852 Koushik Gogoi 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244475 KOUSHIK GOGOI PUNJAB NATIONAL BANK(508568)
23 MORONGI AS-14-007-011-004/127
(PUB-MORONGI) 		0414007000NRG23010120230352631 02/01/2023 Tara Gogoi 0414007WL035852 Tara Gogoi 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244466 TARA GOGOI PUNJAB NATIONAL BANK(508568)
24 MORONGI AS-14-007-011-004/129-B
(PUB-MORONGI) 		0414007000NRG23010120230352636 02/01/2023 Nijumoni Gogoi 0414007WL035852 Nijumoni Gogoi 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244453 NIJUMONI GOGOI PUNJAB NATIONAL BANK(508568)
25 MORONGI AS-14-007-011-004/139-A
(PUB-MORONGI) 		0414007000NRG23010120230352638 02/01/2023 Budhu Tossa 0414007WL035852 Budhu Tossa 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244461 BUDHU TOSSA PUNJAB NATIONAL BANK(508568)
26 MORONGI AS-14-007-011-004/190
(PUB-MORONGI) 		0414007000NRG23010120230352652 02/01/2023 Jyoti Gogoi 0414007WL035852 Jyoti Gogoi 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244446 Jyoti Gogoi PUNJAB NATIONAL BANK(508568)
27 MORONGI AS-14-007-011-004/213
(PUB-MORONGI) 		0414007000NRG23010120230352655 02/01/2023 Mrs Niru Gogoi 0414007WL035852 Mrs Niru Gogoi 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244447 Niru Gogoi BANK OF BARODA(606985)
28 MORONGI AS-14-007-011-004/45-C
(PUB-MORONGI) 		0414007000NRG23010120230352659 02/01/2023 Biju Gogoi 0414007WL035852 Biju Gogoi 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244465 BIJU GOGOI PUNJAB NATIONAL BANK(508568)
29 MORONGI AS-14-007-011-004/53-A
(PUB-MORONGI) 		0414007000NRG23010120230352660 02/01/2023 Pinkey Gogoi 0414007WL035852 Pinkey Gogoi 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244458 PINKY GOGOI PUNJAB NATIONAL BANK(508568)
30 MORONGI AS-14-007-011-004/79-A
(PUB-MORONGI) 		0414007000NRG23010120230352662 02/01/2023 Jiten Tassa 0414007WL035852 Jiten Tassa 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244476 JITEN TASSA PUNJAB NATIONAL BANK(508568)
31 MORONGI AS-14-007-011-004/79-A
(PUB-MORONGI) 		0414007000NRG23010120230352663 02/01/2023 Sita Tassa 0414007WL035852 Sita Tassa 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244471 SITA TOSSA PUNJAB NATIONAL BANK(508568)
32 MORONGI AS-14-007-011-005/214-A
(PUB-MORONGI) 		0414007000NRG23010120230352667 02/01/2023 Monju tanti 0414007WL035852 Monju tanti 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244454 MONJU TANTI PUNJAB NATIONAL BANK(508568)
33 MORONGI AS-14-007-011-006/215-A
(PUB-MORONGI) 		0414007000NRG23010120230352668 02/01/2023 Susila Tanti 0414007WL035852 Susila Tanti 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244452 SUSHILA TANTI PUNJAB NATIONAL BANK(508568)
34 MORONGI AS-14-007-011-006/232-B
(PUB-MORONGI) 		0414007000NRG23010120230352686 02/01/2023 Gita Guwala 0414007WL035854 Gita Guwala 00354 PUNB0002120 916 916 Processed 19/01/2023 8049244463 GITA GOWALA PUNJAB NATIONAL BANK(508568)
35 MORONGI AS-14-007-011-006/232-C
(PUB-MORONGI) 		0414007000NRG23010120230352688 02/01/2023 Usha Gonju Boraik 0414007WL035854 Usha Gonju Boraik 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244477 USHA GONJU BORAIK PUNJAB NATIONAL BANK(508568)
36 MORONGI AS-14-007-011-006/285-A
(PUB-MORONGI) 		0414007000NRG23020120230353323 02/01/2023 Durlove Gogoi 0414007WL035910 Durlove Gogoi 00354 PUNB0002120 1374 1374 Processed 19/01/2023 8049244468 DURLOVE GOGOI PUNJAB NATIONAL BANK(508568)
37 MORONGI AS-14-007-011-006/285-A
(PUB-MORONGI) 		0414007000NRG23020120230353324 02/01/2023 Moni Baruah Gogoi 0414007WL035910 Moni Baruah Gogoi 00354 PUNB0002120 1374 1374 Processed 19/01/2023 8049244469 MONI BARUAH GOGOI PUNJAB NATIONAL BANK(508568)
38 MORONGI AS-14-007-011-006/297
(PUB-MORONGI) 		0414007000NRG23020120230353333 02/01/2023 Tulumoni Phukan 0414007WL035910 Tulumoni Phukan 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244462 TULUMONI PHUKAN PUNJAB NATIONAL BANK(508568)
39 MORONGI AS-14-007-011-006/332-A
(PUB-MORONGI) 		0414007000NRG23010120230352699 02/01/2023 Renu Baraik 0414007WL035854 Renu Baraik 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244470 RENU BARAIK PUNJAB NATIONAL BANK(508568)
40 MORONGI AS-14-007-011-007/43
(PUB-MORONGI) 		0414007000NRG23010120230352671 02/01/2023 Sri Susen Bora 0414007WL035852 Sri Susen Bora 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244474 CHUCHEN BORA PUNJAB NATIONAL BANK(508568)
41 MORONGI AS-14-007-011-008/135-D
(PUB-MORONGI) 		0414007000NRG23010120230352708 02/01/2023 Durgamoni Boraik 0414007WL035854 Durgamoni Boraik 00354 PUNB0002120 687 687 Processed 19/01/2023 8049244459 DURGAMONI BORAIK PUNJAB NATIONAL BANK(508568)
42 MORONGI AS-14-007-011-008/160
(PUB-MORONGI) 		0414007000NRG23010120230352717 02/01/2023 Anima baghwar 0414007WL035854 Anima baghwar 00354 PUNB0002120 916 916 Processed 19/01/2023 8049244455 ANIMA BAGHOWAR PUNJAB NATIONAL BANK(508568)
43 MORONGI AS-14-007-011-008/244
(PUB-MORONGI) 		0414007000NRG23010120230352721 02/01/2023 Lilmoni Boraik 0414007WL035854 Lilmoni Boraik 00354 PUNB0002120 916 916 Processed 19/01/2023 8049244457 NILMONI BARAIK PUNJAB NATIONAL BANK(508568)
44 MORONGI AS-14-007-011-008/253-B
(PUB-MORONGI) 		0414007000NRG23010120230352730 02/01/2023 PAPORI NATH TANTI 0414007WL035854 PAPORI NATH TANTI 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8049244449 PAPORI NATH TANTI PUNJAB NATIONAL BANK(508568)
45 MORONGI AS-14-007-011-008/258-A
(PUB-MORONGI) 		0414007000NRG23010120230352735 02/01/2023 Merina Soreng 0414007WL035854 Merina Soreng 00354 PUNB0002120 916 916 Processed 19/01/2023 8049244460 MERINA CHARENG DHANOWAR PUNJAB NATIONAL BANK(508568)
46 MORONGI AS-14-007-011-008/71-B
(PUB-MORONGI) 		0414007000NRG23010120230352739 02/01/2023 ROSHMI BHUMIJ 0414007WL035854 ROSHMI BHUMIJ 00354 PUNB0002120 916 916 Processed 19/01/2023 8049244456 ROSHMI BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 42136 42136
47 MORONGI AS-14-007-007-001/287-B
(RANGAJAN) 		0414007000NRG23311220220352541 02/01/2023 MRS JULI DUNG 0414007WL035838 MRS JULI DUNG 00354 PUNB0217310 2290 2290 Processed 19/01/2023 8049244450 JULI DUNG PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
48 MORONGI AS-14-007-001-002/139
(MURPHULANI) 		0414007000NRG23010120230352783 02/01/2023 Gobinda Tanti 0414007WL035857 Gobinda Tanti 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244508 GOBINDA TANTI PUNJAB NATIONAL BANK(508568)
49 MORONGI AS-14-007-001-003/371
(MURPHULANI) 		0414007000NRG23010120230352856 02/01/2023 BEHELA HORO 0414007WL035861 BEHELA HORO 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8049244492 BEHULA HARO PUNJAB NATIONAL BANK(508568)
50 MORONGI AS-14-007-001-003/398
(MURPHULANI) 		0414007000NRG23010120230352859 02/01/2023 Banita Karmakar 0414007WL035861 Banita Karmakar 00354 PUNB0393300 916 916 Processed 19/01/2023 8049244501 MRS BANITA KARMAKAR STATE BANK OF INDIA(508548)
51 MORONGI AS-14-007-001-003/402
(MURPHULANI) 		0414007000NRG23010120230352862 02/01/2023 Smt Soira Murah 0414007WL035861 Smt Soira Murah 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8049244500 MRS SAIRA NAGBONSHI STATE BANK OF INDIA(508548)
52 MORONGI AS-14-007-001-004/173
(MURPHULANI) 		0414007000NRG23010120230352799 02/01/2023 Ratnamaya Newar 0414007WL035858 Ratnamaya Newar 00354 PUNB0393300 458 458 Processed 19/01/2023 8049244493 MRS RATNAMAYA NEWAR STATE BANK OF INDIA(508548)
53 MORONGI AS-14-007-001-004/190
(MURPHULANI) 		0414007000NRG23010120230352800 02/01/2023 Bhanu Phukan 0414007WL035858 Bhanu Phukan 00354 PUNB0393300 458 458 Processed 19/01/2023 8049244494 BHANU PHUKON PUNJAB NATIONAL BANK(508568)
54 MORONGI AS-14-007-001-005/65
(MURPHULANI) 		0414007000NRG23010120230352822 02/01/2023 Probin Kalita 0414007WL035859 Probin Kalita 00354 PUNB0393300 687 687 Processed 19/01/2023 8049244505 PRABIN KALITA PUNJAB NATIONAL BANK(508568)
55 MORONGI AS-14-007-001-006/1
(MURPHULANI) 		0414007000NRG23010120230352826 02/01/2023 Domboru Gogoi 0414007WL035860 Domboru Gogoi 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244499 MR DOMBARU GOGOI STATE BANK OF INDIA(508548)
56 MORONGI AS-14-007-001-006/123
(MURPHULANI) 		0414007000NRG23010120230352829 02/01/2023 Tuniram Rajbonshi 0414007WL035860 Tuniram Rajbonshi 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244489 TUNIRAM RAJBONKHI PUNJAB NATIONAL BANK(508568)
57 MORONGI AS-14-007-001-006/17
(MURPHULANI) 		0414007000NRG23010120230352832 02/01/2023 ANJALI MALPAHARIYA 0414007WL035860 ANJALI MALPAHARIYA 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244503 ANJALI MALPAHRIYA PUNJAB NATIONAL BANK(508568)
58 MORONGI AS-14-007-001-006/179
(MURPHULANI) 		0414007000NRG23010120230352834 02/01/2023 Hemanta Chetia 0414007WL035860 Hemanta Chetia 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244490 HEMANTA CHETIA PUNJAB NATIONAL BANK(508568)
59 MORONGI AS-14-007-001-007/117
(MURPHULANI) 		0414007000NRG23010120230352865 02/01/2023 Rekha Saikia 0414007WL035862 Rekha Saikia 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244506 REKHA SAIKIA PUNJAB NATIONAL BANK(508568)
60 MORONGI AS-14-007-001-007/143
(MURPHULANI) 		0414007000NRG23010120230352880 02/01/2023 Sunanda Bora 0414007WL035864 Sunanda Bora 00354 PUNB0393300 2290 2290 Processed 19/01/2023 8049244504 SUNANDA BORA PUNJAB NATIONAL BANK(508568)
61 MORONGI AS-14-007-001-007/182
(MURPHULANI) 		0414007000NRG23010120230352874 02/01/2023 KAMAL DAS 0414007WL035863 KAMAL DAS 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244496 MR KAMAL DAS STATE BANK OF INDIA(508548)
62 MORONGI AS-14-007-001-007/20-B
(MURPHULANI) 		0414007000NRG23010120230352770 02/01/2023 Jun Bora 0414007WL035856 Jun Bora 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244507 JUN BORA PUNJAB NATIONAL BANK(508568)
63 MORONGI AS-14-007-001-007/22
(MURPHULANI) 		0414007000NRG23010120230352772 02/01/2023 RAJIB BORTHAKUR 0414007WL035856 RAJIB BORTHAKUR 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8049244491 RAJIB BORTHAKUR PUNJAB NATIONAL BANK(508568)
64 MORONGI AS-14-007-001-007/240
(MURPHULANI) 		0414007000NRG23010120230352773 02/01/2023 Horen Gogoi 0414007WL035856 Horen Gogoi 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244498 HOREN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
65 MORONGI AS-14-007-001-007/242
(MURPHULANI) 		0414007000NRG23010120230352774 02/01/2023 Bhodreswar Saikia 0414007WL035856 Bhodreswar Saikia 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244495 BHODESWAR SAIKIA PUNJAB NATIONAL BANK(508568)
66 MORONGI AS-14-007-001-007/49-A
(MURPHULANI) 		0414007000NRG23010120230352778 02/01/2023 Sri Niren Boruah 0414007WL035856 Sri Niren Boruah 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8049244502 NIREN BORUAH PUNJAB NATIONAL BANK(508568)
67 MORONGI AS-14-007-001-009/88
(MURPHULANI) 		0414007000NRG23010120230352870 02/01/2023 Janmoni Bora 0414007WL035862 Janmoni Bora 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8049244497 MS JANMONI BORA STATE BANK OF INDIA(508548)
SubTotal 24503 24503
68 MORONGI AS-14-007-011-008/135-A
(PUB-MORONGI) 		0414007000NRG23010120230352705 02/01/2023 Duleswar Ram 0414007WL035854 Duleswar Ram 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8049244488 DULESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
69 MORONGI AS-14-007-001-004/146
(MURPHULANI) 		0414007000NRG23010120230352798 02/01/2023 MUNI HASDA 0414007WL035858 MUNI HASDA 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049244482 MS MONI HASDA STATE BANK OF INDIA(508548)
70 MORONGI AS-14-007-001-004/35
(MURPHULANI) 		0414007000NRG23010120230352804 02/01/2023 TARUN BARUAH 0414007WL035858 TARUN BARUAH 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049244484 TARUN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORONGI AS-14-007-001-005/40
(MURPHULANI) 		0414007000NRG23010120230352818 02/01/2023 Smti. Anju Das 0414007WL035859 Smti. Anju Das 00415 SBIN0007060 687 687 Processed 19/01/2023 8049244486 ANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
72 MORONGI AS-14-007-001-006/213
(MURPHULANI) 		0414007000NRG23010120230352838 02/01/2023 KAMAL GOGOI 0414007WL035860 KAMAL GOGOI 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049244483 MR KAMAL GOGOI STATE BANK OF INDIA(508548)
SubTotal 4809 4809
73 MORONGI AS-14-007-001-002/139-A
(MURPHULANI) 		0414007000NRG23010120230352784 02/01/2023 Numoli Dip 0414007WL035857 Numoli Dip 00415 SBIN0009864 1374 1374 Processed 19/01/2023 8049244510 NUMOLI DIP ASSAM GRAMIN VIKASH BANK(607064)
74 MORONGI AS-14-007-001-003/242
(MURPHULANI) 		0414007000NRG23010120230352847 02/01/2023 Ajanti Patra 0414007WL035861 Ajanti Patra 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8049244513 AJANTI PATRA PUNJAB NATIONAL BANK(508568)
75 MORONGI AS-14-007-001-003/315-B
(MURPHULANI) 		0414007000NRG23010120230352854 02/01/2023 Alisha Kharia 0414007WL035861 Alisha Kharia 00415 SBIN0009864 687 687 Processed 19/01/2023 8049244511 MRS ALISHA KHARIA STATE BANK OF INDIA(508548)
76 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23010120230352855 02/01/2023 Bipul Bhuyan 0414007WL035861 Bipul Bhuyan 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8049244512 MR BIPUL BHUYAN STATE BANK OF INDIA(508548)
77 MORONGI AS-14-007-001-007/13-B
(MURPHULANI) 		0414007000NRG23010120230352764 02/01/2023 Sonjib Borah 0414007WL035856 Sonjib Borah 00415 SBIN0009864 1374 1374 Processed 19/01/2023 8049244480 SHRI SANJIB BORAH STATE BANK OF INDIA(508548)
78 MORONGI AS-14-007-001-007/69
(MURPHULANI) 		0414007000NRG23010120230352780 02/01/2023 Binud Saikia 0414007WL035856 Binud Saikia 00415 SBIN0009864 1374 1374 Processed 19/01/2023 8049244487 BINUD SAIKIA BANK OF BARODA(606985)
79 MORONGI AS-14-007-010-001/424
(PONKA) 		0414007000NRG23020120230353746 02/01/2023 Niru Saikia 0414007WL035964 Niru Saikia 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8049244485 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
80 MORONGI AS-14-007-010-001/425-A
(PONKA) 		0414007000NRG23020120230353748 02/01/2023 Anita Das 0414007WL035964 Anita Das 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8049244479 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9389 9389
81 MORONGI AS-14-007-011-008/253-C
(PUB-MORONGI) 		0414007000NRG23010120230352732 02/01/2023 Shanti Tanti 0414007WL035854 Shanti Tanti 00462 UCBA0002441 1145 1145 Processed 19/01/2023 8049244481 SHANTI TANTI UCO BANK(607066)
SubTotal 1145 1145
Total 100302 100302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_020123APB_FTO_158557 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1374
2 MORONGI AS0414007_020123APB_FTO_158557 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 5267
3 MORONGI AS0414007_020123APB_FTO_158557 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 2748
4 MORONGI AS0414007_020123APB_FTO_158557 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 1374
5 MORONGI AS0414007_020123APB_FTO_158557 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 3435
6 MORONGI AS0414007_020123APB_FTO_158557 Bank of Baroda BARB0VJRAGO RANGAJAN 229
7 MORONGI AS0414007_020123APB_FTO_158557 Canara Bank CNRB0003954 Golaghat 458
8 MORONGI AS0414007_020123APB_FTO_158557 Punjab National Bank PUNB0002120 Golaghat 42136
9 MORONGI AS0414007_020123APB_FTO_158557 Punjab National Bank PUNB0217310 Golaghat 2290
10 MORONGI AS0414007_020123APB_FTO_158557 Punjab National Bank PUNB0393300 BENGENAKHOWA 24503
11 MORONGI AS0414007_020123APB_FTO_158557 State Bank of India SBIN0000083 GOLAGHAT 1145
12 MORONGI AS0414007_020123APB_FTO_158557 State Bank of India SBIN0007060 PULIBOR ADB 4809
13 MORONGI AS0414007_020123APB_FTO_158557 State Bank of India SBIN0009864 MURPHULANI 9389
14 MORONGI AS0414007_020123APB_FTO_158557 UCO Bank UCBA0002441 Golaghat 1145

Download In Excel