Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:24:54 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_110123FTO_164723
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-14-007-001-010/14
(MURPHULANI) 		0414007000NRG23110120230360068 11/01/2023 Ripa kalita Dutta 0414007WL036663 Ripa kalita Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042927011 Ripa kalita Dutta ()
2 MORONGI AS-14-007-001-010/77-B
(MURPHULANI) 		0414007000NRG23110120230360077 11/01/2023 Bipul Borah 0414007WL036663 Bipul Borah 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042927026 Bipul Borah ()
3 MORONGI AS-14-007-004-003/222
(LATEKUJAN) 		0414007000NRG23110120230360048 11/01/2023 JUNALI KONCH 0414007WL036662 JUNALI KONCH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042927010 JUNALI KONCH ()
SubTotal 2748 2748
4 MORONGI AS-14-007-001-010/105
(MURPHULANI) 		0414007000NRG23110120230360050 11/01/2023 Sri Ranjeet Bhuyan 0414007WL036663 Sri Ranjeet Bhuyan 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927009 Sri Ranjeet Bhuyan ()
5 MORONGI AS-14-007-001-010/106
(MURPHULANI) 		0414007000NRG23110120230360051 11/01/2023 Sri Ajeet Bhuyan 0414007WL036663 Sri Ajeet Bhuyan 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927037 Sri Ajeet Bhuyan ()
6 MORONGI AS-14-007-001-010/107
(MURPHULANI) 		0414007000NRG23110120230360053 11/01/2023 Sri Lut Nag 0414007WL036663 Sri Lut Nag 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927033 Sri Lut Nag ()
7 MORONGI AS-14-007-001-010/113
(MURPHULANI) 		0414007000NRG23110120230360056 11/01/2023 ri Romesh Gowala 0414007WL036663 ri Romesh Gowala 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927030 ri Romesh Gowala ()
8 MORONGI AS-14-007-001-010/114
(MURPHULANI) 		0414007000NRG23110120230360057 11/01/2023 Ranjit Boiragi 0414007WL036663 Ranjit Boiragi 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927038 Ranjit Boiragi ()
9 MORONGI AS-14-007-001-010/124
(MURPHULANI) 		0414007000NRG23110120230360060 11/01/2023 Mrs Bhanu Tanti 0414007WL036663 Mrs Bhanu Tanti 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927032 Mrs Bhanu Tanti ()
10 MORONGI AS-14-007-001-010/127
(MURPHULANI) 		0414007000NRG23110120230360062 11/01/2023 Sri Rajib Bag 0414007WL036663 Sri Rajib Bag 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927031 Sri Rajib Bag ()
11 MORONGI AS-14-007-001-010/134
(MURPHULANI) 		0414007000NRG23110120230360064 11/01/2023 Sri Jissaya Barla 0414007WL036663 Sri Jissaya Barla 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927027 Sri Jissaya Barla ()
12 MORONGI AS-14-007-001-010/136
(MURPHULANI) 		0414007000NRG23110120230360066 11/01/2023 Sri Ajeet Patro 0414007WL036663 Sri Ajeet Patro 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927028 Sri Ajeet Patro ()
13 MORONGI AS-14-007-001-010/14
(MURPHULANI) 		0414007000NRG23110120230360067 11/01/2023 Sri Ranjeet Dutta 0414007WL036663 Sri Ranjeet Dutta 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927034 Sri Ranjeet Dutta ()
14 MORONGI AS-14-007-001-010/68
(MURPHULANI) 		0414007000NRG23110120230360074 11/01/2023 Bidit Dutta 0414007WL036663 Bidit Dutta 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927035 Bidit Dutta ()
15 MORONGI AS-14-007-001-010/72
(MURPHULANI) 		0414007000NRG23110120230360075 11/01/2023 Sri Subhan Hazarika 0414007WL036663 Sri Subhan Hazarika 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927008 Sri Subhan Hazarika ()
16 MORONGI AS-14-007-001-010/77
(MURPHULANI) 		0414007000NRG23110120230360076 11/01/2023 KRISHNARAM BORA 0414007WL036663 KRISHNARAM BORA 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927036 KRISHNARAM BORA ()
17 MORONGI AS-14-007-001-010/94
(MURPHULANI) 		0414007000NRG23110120230360084 11/01/2023 Mrs Gumoti Patro 0414007WL036663 Mrs Gumoti Patro 00354 PUNB0393300 1145 1145 Processed 19/01/2023 8042927029 Mrs Gumoti Patro ()
SubTotal 16030 16030
18 MORONGI AS-14-007-001-010/101-A
(MURPHULANI) 		0414007000NRG23110120230360049 11/01/2023 Pol Dutta 0414007WL036663 Pol Dutta 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8042927013 MR POL DUTTA ()
19 MORONGI AS-14-007-001-010/18
(MURPHULANI) 		0414007000NRG23110120230360069 11/01/2023 BIPUL BORA 0414007WL036663 BIPUL BORA 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8042927012 MR BIPUL BORAH ()
SubTotal 2290 2290
20 MORONGI AS-14-007-001-008/176-A
(MURPHULANI) 		0414007000NRG23110120230360086 11/01/2023 Mrs Sewali Saikia 0414007WL036664 Mrs Sewali Saikia 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042927025 MS SEWALI SAIKIA ()
21 MORONGI AS-14-007-001-010/107
(MURPHULANI) 		0414007000NRG23110120230360055 11/01/2023 Premali Lang 0414007WL036663 Premali Lang 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8042927016 MRS PREMALI LANG ()
22 MORONGI AS-14-007-001-010/114
(MURPHULANI) 		0414007000NRG23110120230360058 11/01/2023 Banti Bairagi 0414007WL036663 Banti Bairagi 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8042927017 MRS BANTI BAIRAGI ()
23 MORONGI AS-14-007-001-010/134
(MURPHULANI) 		0414007000NRG23110120230360065 11/01/2023 Renu Barla 0414007WL036663 Renu Barla 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8042927014 MRS RENU BARLA ()
24 MORONGI AS-14-007-001-010/18
(MURPHULANI) 		0414007000NRG23110120230360070 11/01/2023 Milu Bora 0414007WL036663 Milu Bora 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8042927024 MRS MILU BORA ()
25 MORONGI AS-14-007-001-010/20-B
(MURPHULANI) 		0414007000NRG23110120230360071 11/01/2023 GULUK DUTTA 0414007WL036663 GULUK DUTTA 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8042927015 MR GOLOK DUTTA ()
26 MORONGI AS-14-007-001-010/87
(MURPHULANI) 		0414007000NRG23110120230360080 11/01/2023 ILICH TANTI 0414007WL036663 ILICH TANTI 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8042927018 MRS ILICH TANTI ()
SubTotal 8244 8244
27 MORONGI AS-14-007-001-010/106
(MURPHULANI) 		0414007000NRG23110120230360052 11/01/2023 Moniprova Bora 0414007WL036663 Moniprova Bora 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8042927021 MRS MONIPROVA KALITA BORA ()
28 MORONGI AS-14-007-001-010/118
(MURPHULANI) 		0414007000NRG23110120230360059 11/01/2023 Rekha Moni Boruah 0414007WL036663 Rekha Moni Boruah 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8042927022 MRS REKHA MONI BORUAH ()
29 MORONGI AS-14-007-001-010/124
(MURPHULANI) 		0414007000NRG23110120230360061 11/01/2023 Surat Tanti 0414007WL036663 Surat Tanti 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8042927020 MR SURAT TANTI ()
30 MORONGI AS-14-007-001-010/9-A
(MURPHULANI) 		0414007000NRG23110120230360081 11/01/2023 RAJESH DUTTA 0414007WL036663 RAJESH DUTTA 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8042927023 MR RAJESH DUTTA ()
31 MORONGI AS-14-007-001-010/97
(MURPHULANI) 		0414007000NRG23110120230360085 11/01/2023 Diljan Dbip 0414007WL036663 Diljan Dbip 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8042927019 MRS DILJAN DBIP ()
SubTotal 5725 5725
Total 35037 35037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_110123FTO_164723 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 458
2 MORONGI AS0414007_110123FTO_164723 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 2290
3 MORONGI AS0414007_110123FTO_164723 Punjab National Bank PUNB0393300 BENGENAKHOWA 16030
4 MORONGI AS0414007_110123FTO_164723 State Bank of India SBIN0000083 GOLAGHAT 2290
5 MORONGI AS0414007_110123FTO_164723 State Bank of India SBIN0007060 PULIBOR ADB 8244
6 MORONGI AS0414007_110123FTO_164723 State Bank of India SBIN0009864 MURPHULANI 5725

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