Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:39:33 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_101022FTO_108140
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-14-007-007-008/187
(RANGAJAN) 		0414007000NRG23071020220244170 10/10/2022 Mira Dutta 0414007WL023186 Mira Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 15/10/2022 5625349730 Mira Dutta ()
2 MORONGI AS-14-007-007-008/188-A
(RANGAJAN) 		0414007000NRG23071020220244174 10/10/2022 Renu Dutta 0414007WL023186 Renu Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 15/10/2022 5625349748 Renu Dutta ()
3 MORONGI AS-14-007-007-008/188-D
(RANGAJAN) 		0414007000NRG23071020220244177 10/10/2022 Nipen Dutta 0414007WL023186 Nipen Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 15/10/2022 5625349731 Nipen Dutta ()
4 MORONGI AS-14-007-007-008/188-D
(RANGAJAN) 		0414007000NRG23071020220244176 10/10/2022 Nomita Saikia Dutta 0414007WL023186 Nomita Saikia Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 15/10/2022 5625349735 Nomita Saikia Dutta ()
5 MORONGI AS-14-007-007-008/189
(RANGAJAN) 		0414007000NRG23071020220244179 10/10/2022 Runu Urang 0414007WL023186 Runu Urang 00029 PUNB0RRBAGB 1374 1374 Processed 15/10/2022 5625349745 Runu Urang ()
6 MORONGI AS-14-007-007-010/50
(RANGAJAN) 		0414007000NRG23071020220244185 10/10/2022 Karon Koruwa 0414007WL023187 Karon Koruwa 00029 PUNB0RRBAGB 1374 1374 Processed 15/10/2022 5625349736 Karon Koruwa ()
7 MORONGI AS-14-007-007-010/71
(RANGAJAN) 		0414007000NRG23071020220244189 10/10/2022 PRAMILA GARH 0414007WL023187 PRAMILA GARH 00029 PUNB0RRBAGB 458 458 Processed 15/10/2022 5625349740 PRAMILA GARH ()
SubTotal 8702 8702
8 MORONGI AS-14-007-007-008/225-D
(RANGAJAN) 		0414007000NRG23071020220244180 10/10/2022 Jiskel Toppo 0414007WL023186 Jiskel Toppo 00045 BARB0VJRAGO 1374 1374 Processed 15/10/2022 5625349728 Jiskel Toppo ()
9 MORONGI AS-14-007-007-010/12-D
(RANGAJAN) 		0414007000NRG23071020220244181 10/10/2022 Rajen Gorh 0414007WL023187 Rajen Gorh 00045 BARB0VJRAGO 458 458 Processed 15/10/2022 5625349729 Rajen Gorh ()
SubTotal 1832 1832
10 MORONGI AS-14-007-007-010/5-A
(RANGAJAN) 		0414007000NRG23071020220244184 10/10/2022 Anjana Tanti 0414007WL023187 Anjana Tanti 00354 PUNB0002120 1374 1374 Processed 15/10/2022 5625349737 Anjana Tanti ()
SubTotal 1374 1374
11 MORONGI AS-14-007-007-008/188
(RANGAJAN) 		0414007000NRG23071020220244172 10/10/2022 Sri Gobin Bora 0414007WL023186 Sri Gobin Bora 00415 SBIN0000083 1374 1374 Processed 15/10/2022 5625349746 MR GOBIN BORAH ()
12 MORONGI AS-14-007-007-008/189
(RANGAJAN) 		0414007000NRG23071020220244178 10/10/2022 SRI JITEN URANG 0414007WL023186 SRI JITEN URANG 00415 SBIN0000083 1374 1374 Processed 15/10/2022 5625349732 MR JITEN URANG ()
13 MORONGI AS-14-007-007-010/46
(RANGAJAN) 		0414007000NRG23071020220244182 10/10/2022 Bishnu Gorh 0414007WL023187 Bishnu Gorh 00415 SBIN0000083 1374 1374 Processed 15/10/2022 5625349744 MR BISHNU GORH ()
14 MORONGI AS-14-007-007-010/56
(RANGAJAN) 		0414007000NRG23071020220244186 10/10/2022 NIRADA TANTI 0414007WL023187 NIRADA TANTI 00415 SBIN0000083 1374 1374 Processed 15/10/2022 5625349733 MRS NIRADA TANTI ()
15 MORONGI AS-14-007-007-010/70
(RANGAJAN) 		0414007000NRG23071020220244188 10/10/2022 KALPANA GORH 0414007WL023187 KALPANA GORH 00415 SBIN0000083 1374 1374 Processed 15/10/2022 5625349739 MRS KALPANA GORH ()
SubTotal 6870 6870
16 MORONGI AS-14-007-007-008/187
(RANGAJAN) 		0414007000NRG23071020220244169 10/10/2022 Bharot Dutta 0414007WL023186 Bharot Dutta 00415 SBIN0007060 1374 1374 Processed 15/10/2022 5625349734 MR BHARAT DUTTA ()
SubTotal 1374 1374
17 MORONGI AS-14-007-007-008/187-D
(RANGAJAN) 		0414007000NRG23071020220244171 10/10/2022 Ushamoni Boruah 0414007WL023186 Ushamoni Boruah 00415 SBIN0009864 1374 1374 Processed 15/10/2022 5625349743 MRS USHAMANI BARUAH ()
SubTotal 1374 1374
18 MORONGI AS-14-007-007-008/188
(RANGAJAN) 		0414007000NRG23071020220244173 10/10/2022 Mamu Bora 0414007WL023186 Mamu Bora 00662 BDBL0001095 1374 1374 Processed 15/10/2022 5625349742 Mamu Bora ()
19 MORONGI AS-14-007-007-008/188-B
(RANGAJAN) 		0414007000NRG23071020220244175 10/10/2022 Riva Dutta 0414007WL023186 Riva Dutta 00662 BDBL0001095 1374 1374 Processed 15/10/2022 5625349738 Riva Dutta ()
20 MORONGI AS-14-007-007-010/46-A
(RANGAJAN) 		0414007000NRG23071020220244183 10/10/2022 Rajesh Garh 0414007WL023187 Rajesh Garh 00662 BDBL0001095 1374 1374 Processed 15/10/2022 5625349747 Rajesh Garh ()
21 MORONGI AS-14-007-007-010/6
(RANGAJAN) 		0414007000NRG23071020220244187 10/10/2022 MANOJ MUNDA 0414007WL023187 MANOJ MUNDA 00662 BDBL0001095 1374 1374 Processed 15/10/2022 5625349741 MANOJ MUNDA ()
SubTotal 5496 5496
Total 27022 27022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_101022FTO_108140 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 8702
2 MORONGI AS0414007_101022FTO_108140 Bank of Baroda BARB0VJRAGO RANGAJAN 1832
3 MORONGI AS0414007_101022FTO_108140 Punjab National Bank PUNB0002120 Golaghat 1374
4 MORONGI AS0414007_101022FTO_108140 State Bank of India SBIN0000083 GOLAGHAT 6870
5 MORONGI AS0414007_101022FTO_108140 State Bank of India SBIN0007060 PULIBOR ADB 1374
6 MORONGI AS0414007_101022FTO_108140 State Bank of India SBIN0009864 MURPHULANI 1374
7 MORONGI AS0414007_101022FTO_108140 Bandhan Bank Limited BDBL0001095 2No Doigrung 5496

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