Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:26:11 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_100123FTO_164061
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-14-007-001-007/81-B
(MURPHULANI) 		0414007000NRG23080120230357241 10/01/2023 Dipika Boruah Bheruah 0414007WL036364 Dipika Boruah Bheruah 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042934805 Dipika Boruah Bheruah ()
2 MORONGI AS-14-007-002-001/8
(PHULBARI) 		0414007000NRG23090120230358207 10/01/2023 CHUMPI BHUYAN 0414007WL036461 CHUMPI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042934778 CHUMPI BHUYAN ()
3 MORONGI AS-14-007-004-007/165
(LATEKUJAN) 		0414007000NRG23090120230357413 10/01/2023 MUKUL AHMED 0414007WL036389 MUKUL AHMED 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042934777 MUKUL AHMED ()
SubTotal 2748 2748
4 MORONGI AS-14-007-002-001/11
(PHULBARI) 		0414007000NRG23090120230358180 10/01/2023 jayanty Bhuyan 0414007WL036461 jayanty Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042934809 jayanty Bhuyan ()
5 MORONGI AS-14-007-002-001/114
(PHULBARI) 		0414007000NRG23090120230358182 10/01/2023 Mitali Gogoi Rajkhowa 0414007WL036461 Mitali Gogoi Rajkhowa 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042934784 Mitali Gogoi Rajkhowa ()
6 MORONGI AS-14-007-002-001/388
(PHULBARI) 		0414007000NRG23090120230358203 10/01/2023 hemanta bora 0414007WL036461 hemanta bora 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042934808 hemanta bora ()
SubTotal 4122 4122
7 MORONGI AS-14-007-007-002/66-A
(RANGAJAN) 		0414007000NRG23100120230358656 10/01/2023 Pikesh Rajak 0414007WL036518 Pikesh Rajak 00045 BARB0VJRAGO 229 229 Processed 19/01/2023 8042934774 Pikesh Rajak ()
SubTotal 229 229
8 MORONGI AS-14-007-002-001/139
(PHULBARI) 		0414007000NRG23090120230358188 10/01/2023 Bina Bora 0414007WL036461 Bina Bora 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8042934776 Bina Bora ()
9 MORONGI AS-14-007-002-001/383
(PHULBARI) 		0414007000NRG23090120230358202 10/01/2023 Dipok Bora 0414007WL036461 Dipok Bora 00354 PUNB0393300 1374 1374 Processed 19/01/2023 8042934806 Dipok Bora ()
SubTotal 2748 2748
10 MORONGI AS-14-007-003-009/071
(MORONGI) 		0414007000NRG23070120230357151 10/01/2023 Jogen Bora 0414007WL036361 Jogen Bora 00415 SBIN0000083 687 687 Processed 19/01/2023 8042934804 MR JOGEN BORA ()
11 MORONGI AS-14-007-007-006/91-B
(RANGAJAN) 		0414007000NRG23100120230358658 10/01/2023 Debaru Tossa 0414007WL036518 Debaru Tossa 00415 SBIN0000083 229 229 Processed 19/01/2023 8042934779 MR DEBARU TOSSA ()
SubTotal 916 916
12 MORONGI AS-14-007-001-004/118
(MURPHULANI) 		0414007000NRG23080120230357239 10/01/2023 Rimpi Bin 0414007WL036364 Rimpi Bin 00415 SBIN0007060 687 687 Processed 19/01/2023 8042934782 MISS RIMPI BIN ()
13 MORONGI AS-14-007-002-001/10
(PHULBARI) 		0414007000NRG23090120230358178 10/01/2023 Rimjim Bora 0414007WL036461 Rimjim Bora 00415 SBIN0007060 1374 1374 Rejected 19/01/2023 8042934780 No Such Account
14 MORONGI AS-14-007-002-001/11
(PHULBARI) 		0414007000NRG23090120230358179 10/01/2023 Dipok Bhuyan 0414007WL036461 Dipok Bhuyan 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934793 MR DIPAK BHUYAN ()
15 MORONGI AS-14-007-002-001/114
(PHULBARI) 		0414007000NRG23090120230358181 10/01/2023 Sanjib Rajkhowa 0414007WL036461 Sanjib Rajkhowa 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934795 MR SANJIB RAJKHOWA ()
16 MORONGI AS-14-007-002-001/123
(PHULBARI) 		0414007000NRG23090120230358184 10/01/2023 Hiren Bora 0414007WL036461 Hiren Bora 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934797 MR HIREN BORA ()
17 MORONGI AS-14-007-002-001/130
(PHULBARI) 		0414007000NRG23090120230358186 10/01/2023 Junmoni Gogoi 0414007WL036461 Junmoni Gogoi 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8042934800 MRS JUNMONI GOGOI ()
18 MORONGI AS-14-007-002-001/139
(PHULBARI) 		0414007000NRG23090120230358187 10/01/2023 Montu Bora 0414007WL036461 Montu Bora 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934802 MR MONTU BORA ()
19 MORONGI AS-14-007-002-001/146
(PHULBARI) 		0414007000NRG23090120230358189 10/01/2023 Nolin Bora 0414007WL036461 Nolin Bora 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934798 MR NOLIN BORA ()
20 MORONGI AS-14-007-002-001/16
(PHULBARI) 		0414007000NRG23090120230358191 10/01/2023 Prodip Enti 0414007WL036461 Prodip Enti 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934789 MR PRADIP INGTI ()
21 MORONGI AS-14-007-002-001/16
(PHULBARI) 		0414007000NRG23090120230358190 10/01/2023 SABITRI HANSEPI 0414007WL036461 SABITRI HANSEPI 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934781 MRS SABITRI HANSEPI ()
22 MORONGI AS-14-007-002-001/18
(PHULBARI) 		0414007000NRG23090120230358192 10/01/2023 Ananta Boruah 0414007WL036461 Ananta Boruah 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934792 MR ANANTA BORUAH ()
23 MORONGI AS-14-007-002-001/2
(PHULBARI) 		0414007000NRG23090120230358194 10/01/2023 Ghono Gogoi 0414007WL036461 Ghono Gogoi 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934801 MR GHONO GOGOI ()
24 MORONGI AS-14-007-002-001/20
(PHULBARI) 		0414007000NRG23090120230358195 10/01/2023 Lokheswar Rajkhowa 0414007WL036461 Lokheswar Rajkhowa 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934796 MR LAKHESHWAR RAJKHOWA ()
25 MORONGI AS-14-007-002-001/21
(PHULBARI) 		0414007000NRG23090120230358197 10/01/2023 Dhanu Rajkhowa 0414007WL036461 Dhanu Rajkhowa 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934790 MR DHANU RAJKHOWA ()
26 MORONGI AS-14-007-002-001/22
(PHULBARI) 		0414007000NRG23090120230358199 10/01/2023 Mira Rajkhowa 0414007WL036461 Mira Rajkhowa 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934791 MRS MIRA RAJKHOWA ()
27 MORONGI AS-14-007-002-001/24
(PHULBARI) 		0414007000NRG23090120230358200 10/01/2023 Makhan Rajkhowa 0414007WL036461 Makhan Rajkhowa 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8042934787 MR MAKHAN RAJKHOWA ()
28 MORONGI AS-14-007-002-001/3
(PHULBARI) 		0414007000NRG23090120230358201 10/01/2023 Ponkoj Gogoi 0414007WL036461 Ponkoj Gogoi 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934794 MR PANKAJ GOGOI ()
29 MORONGI AS-14-007-002-001/8
(PHULBARI) 		0414007000NRG23090120230358206 10/01/2023 Dulul Bhuyan 0414007WL036461 Dulul Bhuyan 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934803 MR DADUL BHUYAN ()
30 MORONGI AS-14-007-002-001/83
(PHULBARI) 		0414007000NRG23090120230358208 10/01/2023 Poresh Hanse 0414007WL036461 Poresh Hanse 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934788 MR PORESH HANSE ()
31 MORONGI AS-14-007-002-001/9
(PHULBARI) 		0414007000NRG23090120230358209 10/01/2023 Robin Bora 0414007WL036461 Robin Bora 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8042934799 MR ROBIN BORA ()
SubTotal 26335 26335
32 MORONGI AS-14-007-002-001/115
(PHULBARI) 		0414007000NRG23090120230358183 10/01/2023 Sri Jayanta Baruah 0414007WL036461 Sri Jayanta Baruah 00415 SBIN0009864 1374 1374 Processed 19/01/2023 8042934785 MR JAYANTA BARUAH ()
33 MORONGI AS-14-007-002-001/123
(PHULBARI) 		0414007000NRG23090120230358185 10/01/2023 Malashree Bora 0414007WL036461 Malashree Bora 00415 SBIN0009864 1374 1374 Processed 19/01/2023 8042934783 MRS MALASRI SAIKIA BORA ()
34 MORONGI AS-14-007-002-001/397
(PHULBARI) 		0414007000NRG23090120230358204 10/01/2023 Ajoy Tokbi 0414007WL036461 Ajoy Tokbi 00415 SBIN0009864 1145 1145 Processed 19/01/2023 8042934786 MR AJOY TOKBI ()
SubTotal 3893 3893
35 MORONGI AS-14-007-004-003/727
(LATEKUJAN) 		0414007000NRG23090120230357412 10/01/2023 AGHNU KARMAKAR 0414007WL036389 AGHNU KARMAKAR 00662 BDBL0001095 229 229 Processed 19/01/2023 8042934775 AGHNU KARMAKAR ()
SubTotal 229 229
36 MORONGI AS-14-007-001-007/81-B
(MURPHULANI) 		0414007000NRG23080120230357240 10/01/2023 Bodhen Bheruah 0414007WL036364 Bodhen Bheruah 00694 NESF0000016 1145 1145 Processed 19/01/2023 8042934807 Bodhen Bheruah ()
SubTotal 1145 1145
Total 42365 42365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_100123FTO_164061 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 1374
2 MORONGI AS0414007_100123FTO_164061 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 1374
3 MORONGI AS0414007_100123FTO_164061 Assam Gramin Vikash Bank UTBI0RRBAGB ARENGAPARA 1374
4 MORONGI AS0414007_100123FTO_164061 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 2748
5 MORONGI AS0414007_100123FTO_164061 Bank of Baroda BARB0VJRAGO RANGAJAN 229
6 MORONGI AS0414007_100123FTO_164061 Punjab National Bank PUNB0393300 BENGENAKHOWA 2748
7 MORONGI AS0414007_100123FTO_164061 State Bank of India SBIN0000083 GOLAGHAT 916
8 MORONGI AS0414007_100123FTO_164061 State Bank of India SBIN0007060 PULIBOR ADB 26335
9 MORONGI AS0414007_100123FTO_164061 State Bank of India SBIN0009864 MURPHULANI 3893
10 MORONGI AS0414007_100123FTO_164061 Bandhan Bank Limited BDBL0001095 2No Doigrung 229
11 MORONGI AS0414007_100123FTO_164061 North East Small Finance Bank Limited NESF0000016 Golaghat 1145

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