Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:53:46 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_141022FTO_109612
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-14-007-007-010/31
(RANGAJAN) 		0414007000NRG23141020220246864 14/10/2022 Subash Gorh 0414007WL0023601 Subash Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809860203 Subash Gorh ()
2 MORONGI AS-14-007-011-007/52-A
(PUB-MORONGI) 		0414007000NRG23141020220247005 14/10/2022 Lakhi Nath Borah 0414007WL0023614 Lakhi Nath Borah 00029 PUNB0RRBAGB 2290 2290 Rejected 19/10/2022 5809860208 No Such Account
SubTotal 4580 4580
3 MORONGI AS-14-007-011-003/35
(PUB-MORONGI) 		0414007000NRG23141020220246961 14/10/2022 SRI GUBIN SAIKIA 0414007WL0023611 SRI GUBIN SAIKIA 00078 CNRB0003954 687 687 Processed 19/10/2022 5809860197 SRI GUBIN SAIKIA ()
SubTotal 687 687
4 MORONGI AS-14-007-006-005/15-A
(FALANGANI) 		0414007000NRG23131020220246775 14/10/2022 JUSNA KERKETA 0414007WL0023595 JUSNA KERKETA 00354 PUNB0002120 1374 1374 Processed 19/10/2022 5809860210 JUSNA KERKETA ()
5 MORONGI AS-14-007-006-005/15-A
(FALANGANI) 		0414007000NRG23131020220246774 14/10/2022 JUSNA KERKETA 0414007WL0023595 JUSNA KERKETA 00354 PUNB0002120 1374 1374 Processed 19/10/2022 5809860209 JUSNA KERKETA ()
6 MORONGI AS-14-007-007-005/131
(RANGAJAN) 		0414007000NRG23141020220246862 14/10/2022 Joachim Indwar 0414007WL0023601 Joachim Indwar 00354 PUNB0002120 1374 1374 Processed 19/10/2022 5809860202 Joachim Indwar ()
7 MORONGI AS-14-007-007-005/131
(RANGAJAN) 		0414007000NRG23141020220246866 14/10/2022 Joachim Indwar 0414007WL0023601 Joachim Indwar 00354 PUNB0002120 1374 1374 Processed 19/10/2022 5809860213 Joachim Indwar ()
8 MORONGI AS-14-007-011-004/014
(PUB-MORONGI) 		0414007000NRG23141020220247004 14/10/2022 Ritamoni Gogoi 0414007WL0023614 Ritamoni Gogoi 00354 PUNB0002120 687 687 Processed 19/10/2022 5809860198 Ritamoni Gogoi ()
9 MORONGI AS-14-007-011-008/231-B
(PUB-MORONGI) 		0414007000NRG23141020220247057 14/10/2022 Anil Bilung 0414007WL0023622 Anil Bilung 00354 PUNB0002120 2290 2290 Processed 19/10/2022 5809860201 Anil Bilung ()
10 MORONGI AS-14-007-011-008/231-B
(PUB-MORONGI) 		0414007000NRG23141020220247056 14/10/2022 Anil Bilung 0414007WL0023622 Anil Bilung 00354 PUNB0002120 1374 1374 Processed 19/10/2022 5809860200 Anil Bilung ()
11 MORONGI AS-14-007-011-008/231-B
(PUB-MORONGI) 		0414007000NRG23141020220247055 14/10/2022 Anil Bilung 0414007WL0023622 Anil Bilung 00354 PUNB0002120 2290 2290 Processed 19/10/2022 5809860199 Anil Bilung ()
12 MORONGI AS-14-007-011-008/58-A
(PUB-MORONGI) 		0414007000NRG23141020220246960 14/10/2022 Bina Gogoi 0414007WL0023611 Bina Gogoi 00354 PUNB0002120 2290 2290 Processed 19/10/2022 5809860207 Bina Gogoi ()
13 MORONGI AS-14-007-011-008/58-A
(PUB-MORONGI) 		0414007000NRG23141020220246959 14/10/2022 Bina Gogoi 0414007WL0023611 Bina Gogoi 00354 PUNB0002120 2290 2290 Processed 19/10/2022 5809860206 Bina Gogoi ()
14 MORONGI AS-14-007-012-005/42
(RANGDOI) 		0414007000NRG23131020220246737 14/10/2022 Ms Jesmin Begum 0414007WL0023592 Ms Jesmin Begum 00354 PUNB0002120 1374 1374 Processed 19/10/2022 5809860214 Ms Jesmin Begum ()
15 MORONGI AS-14-007-012-007/170-A
(RANGDOI) 		0414007000NRG23131020220246738 14/10/2022 MR RAJU DUSHAD 0414007WL0023592 MR RAJU DUSHAD 00354 PUNB0002120 1374 1374 Processed 19/10/2022 5809860215 MR RAJU DUSHAD ()
SubTotal 19465 19465
16 MORONGI AS-14-007-007-005/127
(RANGAJAN) 		0414007000NRG23141020220246861 14/10/2022 Bavhil Baghowar 0414007WL0023601 Bavhil Baghowar 00415 SBIN0000083 2290 2290 Processed 19/10/2022 5809860205 MR BACHIL BAGHOWAR ()
17 MORONGI AS-14-007-007-005/127
(RANGAJAN) 		0414007000NRG23141020220246860 14/10/2022 Bavhil Baghowar 0414007WL0023601 Bavhil Baghowar 00415 SBIN0000083 2290 2290 Processed 19/10/2022 5809860204 MR BACHIL BAGHOWAR ()
18 MORONGI AS-14-007-007-005/307
(RANGAJAN) 		0414007000NRG23141020220246863 14/10/2022 CHUCHENA SORENG 0414007WL0023601 CHUCHENA SORENG 00415 SBIN0000083 2290 2290 Processed 19/10/2022 5809860211 MRS CHUCHENA SORENG ()
19 MORONGI AS-14-007-007-005/307
(RANGAJAN) 		0414007000NRG23141020220246865 14/10/2022 CHUCHENA SORENG 0414007WL0023601 CHUCHENA SORENG 00415 SBIN0000083 2290 2290 Processed 19/10/2022 5809860212 MRS CHUCHENA SORENG ()
SubTotal 9160 9160
20 MORONGI AS-14-007-006-005/40-D
(FALANGANI) 		0414007000NRG23131020220246773 14/10/2022 Firuja Bagum 0414007WL0023595 Firuja Bagum 00662 BDBL0001095 1374 1374 Processed 19/10/2022 5809860196 Firuja Bagum ()
SubTotal 1374 1374
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_141022FTO_109612 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 2290
2 MORONGI AS0414007_141022FTO_109612 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 2290
3 MORONGI AS0414007_141022FTO_109612 Canara Bank CNRB0003954 Golaghat 687
4 MORONGI AS0414007_141022FTO_109612 Punjab National Bank PUNB0002120 Golaghat 19465
5 MORONGI AS0414007_141022FTO_109612 State Bank of India SBIN0000083 GOLAGHAT 9160
6 MORONGI AS0414007_141022FTO_109612 Bandhan Bank Limited BDBL0001095 2No Doigrung 1374

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