Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:36:01 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_180323APB_FTO_187167
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-14-007-003-008/188
(MORONGI) 		0414007000NRG23170320230384485 18/03/2023 DIPA BORA 0414007WL040180 DIPA BORA 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052150 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 MORONGI AS-14-007-003-008/188
(MORONGI) 		0414007000NRG23170320230384484 18/03/2023 SRI BROJEN BORA 0414007WL040180 SRI BROJEN BORA 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052140 BROJEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 MORONGI AS-14-007-005-003/545
(DOIGRUNG) 		0414007000NRG23170320230384497 18/03/2023 KABITA SAIKIA PHUKAN 0414007WL040181 KABITA SAIKIA PHUKAN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063052141 KABITA SAIKIA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
4 MORONGI AS-14-007-005-003/545
(DOIGRUNG) 		0414007000NRG23170320230384496 18/03/2023 Koustav Moni Phukan 0414007WL040181 Koustav Moni Phukan 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063052136 KOUSTOVE MONI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
5 MORONGI AS-14-007-005-004/434
(DOIGRUNG) 		0414007000NRG23170320230384486 18/03/2023 Runu Hazarika 0414007WL040180 Runu Hazarika 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052153 RUNU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 MORONGI AS-14-007-005-004/435
(DOIGRUNG) 		0414007000NRG23170320230384487 18/03/2023 Rumi Bora 0414007WL040180 Rumi Bora 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052146 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
7 MORONGI AS-14-007-005-004/438
(DOIGRUNG) 		0414007000NRG23170320230384489 18/03/2023 Aatap Mahili 0414007WL040180 Aatap Mahili 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052147 ATAP MAHILI ASSAM GRAMIN VIKASH BANK(607064)
8 MORONGI AS-14-007-005-004/438
(DOIGRUNG) 		0414007000NRG23170320230384488 18/03/2023 Nabajyoti Mahili 0414007WL040180 Nabajyoti Mahili 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052148 NOBOJYOTI MAHILI ASSAM GRAMIN VIKASH BANK(607064)
9 MORONGI AS-14-007-005-004/438
(DOIGRUNG) 		0414007000NRG23170320230384490 18/03/2023 Sumitra Mahili 0414007WL040180 Sumitra Mahili 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052145 SUMITRA MAHILI ASSAM GRAMIN VIKASH BANK(607064)
10 MORONGI AS-14-007-005-004/459
(DOIGRUNG) 		0414007000NRG23170320230384491 18/03/2023 JAGIR MAJHI 0414007WL040180 JAGIR MAJHI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052151 JAGIR MAGHI ASSAM GRAMIN VIKASH BANK(607064)
11 MORONGI AS-14-007-005-004/460
(DOIGRUNG) 		0414007000NRG23170320230384492 18/03/2023 Gita Mazhi 0414007WL040180 Gita Mazhi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052149 GITA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
12 MORONGI AS-14-007-005-004/460
(DOIGRUNG) 		0414007000NRG23170320230384493 18/03/2023 SAWRA MAJHI 0414007WL040180 SAWRA MAJHI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052152 SAWRA MAZI ASSAM GRAMIN VIKASH BANK(607064)
13 MORONGI AS-14-007-005-004/466
(DOIGRUNG) 		0414007000NRG23170320230384494 18/03/2023 Roma Dey 0414007WL040180 Roma Dey 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052143 RAMA DEY ASSAM GRAMIN VIKASH BANK(607064)
14 MORONGI AS-14-007-005-004/488
(DOIGRUNG) 		0414007000NRG23170320230384495 18/03/2023 BHAITY MAJHI 0414007WL040180 BHAITY MAJHI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063052144 BHAITI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
15 MORONGI AS-14-007-005-005/142-A
(DOIGRUNG) 		0414007000NRG23170320230384499 18/03/2023 JUNMONI BORA 0414007WL040182 JUNMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063052135 JUNMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
16 MORONGI AS-14-007-005-005/441
(DOIGRUNG) 		0414007000NRG23170320230384500 18/03/2023 Manjumoni Saikia 0414007WL040182 Manjumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063052138 MONJUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 MORONGI AS-14-007-005-005/442
(DOIGRUNG) 		0414007000NRG23170320230384501 18/03/2023 Rinku Mudoi 0414007WL040182 Rinku Mudoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063052139 RINKU MUDOI ASSAM GRAMIN VIKASH BANK(607064)
18 MORONGI AS-14-007-005-005/447
(DOIGRUNG) 		0414007000NRG23170320230384502 18/03/2023 Umesh Das 0414007WL040182 Umesh Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063052137 UMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
19 MORONGI AS-14-007-005-005/477
(DOIGRUNG) 		0414007000NRG23170320230384503 18/03/2023 Pompi Das 0414007WL040182 Pompi Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063052134 POMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 MORONGI AS-14-007-007-005/229-A
(RANGAJAN) 		0414007000NRG23170320230384481 18/03/2023 Mohen Gowala 0414007WL040179 Mohen Gowala 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063052142 MOHEN GOWALA ASSAM GRAMIN VIKASH BANK(607064)
21 MORONGI AS-14-007-007-008/185-A
(RANGAJAN) 		0414007000NRG23170320230384483 18/03/2023 JIMI GOGOI 0414007WL040179 JIMI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063052156 JIMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
22 MORONGI AS-14-007-005-005/54-A
(DOIGRUNG) 		0414007000NRG23170320230384504 18/03/2023 Padma Bora 0414007WL040182 Padma Bora 00045 BARB0VJRAGO 1374 1374 Processed 24/03/2023 0063052128 PADMA BORA BANK OF BARODA(606985)
23 MORONGI AS-14-007-005-005/558
(DOIGRUNG) 		0414007000NRG23170320230384505 18/03/2023 Bonti Das 0414007WL040182 Bonti Das 00045 BARB0VJRAGO 1145 1145 Processed 24/03/2023 0063052130 BANTI DAS BANK OF BARODA(606985)
24 MORONGI AS-14-007-007-001/710
(RANGAJAN) 		0414007000NRG23170320230384468 18/03/2023 Ashokram Gorh 0414007WL040178 Ashokram Gorh 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0063052127 ASHOKRAM GORH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORONGI AS-14-007-007-002/17-A
(RANGAJAN) 		0414007000NRG23170320230384507 18/03/2023 Sewali Mirdha 0414007WL040183 Sewali Mirdha 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0063052131 SHEWALI MIRDHA PUNJAB NATIONAL BANK(508568)
26 MORONGI AS-14-007-007-002/51
(RANGAJAN) 		0414007000NRG23170320230384513 18/03/2023 Adesh Majhi 0414007WL040183 Adesh Majhi 00045 BARB0VJRAGO 916 916 Processed 24/03/2023 0063052125 ADESH MAJHI BANK OF BARODA(606985)
27 MORONGI AS-14-007-007-002/64-B
(RANGAJAN) 		0414007000NRG23170320230384514 18/03/2023 Jitul Sahu 0414007WL040183 Jitul Sahu 00045 BARB0VJRAGO 916 916 Processed 24/03/2023 0063052126 JITUL SAHU CANARA BANK(508532)
28 MORONGI AS-14-007-007-005/2
(RANGAJAN) 		0414007000NRG23170320230384470 18/03/2023 Puspa Munda 0414007WL040178 Puspa Munda 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0063052133 PUSHPA MUNDA PUNJAB NATIONAL BANK(508568)
29 MORONGI AS-14-007-007-005/20-A
(RANGAJAN) 		0414007000NRG23170320230384471 18/03/2023 Sanju Tanti 0414007WL040178 Sanju Tanti 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0063052129 SANJU TANTI BANK OF BARODA(606985)
30 MORONGI AS-14-007-007-005/217-A
(RANGAJAN) 		0414007000NRG23170320230384480 18/03/2023 Boluram Tanti 0414007WL040179 Boluram Tanti 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0063052132 BOLURAM TANTI BANK OF BARODA(606985)
31 MORONGI AS-14-007-007-008/272-B
(RANGAJAN) 		0414007000NRG23170320230384473 18/03/2023 Mina Tirky 0414007WL040178 Mina Tirky 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0063052154 MINA TIRKY PUNJAB NATIONAL BANK(508568)
SubTotal 8473 8473
32 MORONGI AS-14-007-007-002/124
(RANGAJAN) 		0414007000NRG23170320230384506 18/03/2023 MRS DUR BHUMIJ 0414007WL040183 MRS DUR BHUMIJ 00089 CBIN0282885 916 916 Processed 24/03/2023 0063052120 DURO BHUMIJ PUNJAB NATIONAL BANK(508568)
33 MORONGI AS-14-007-007-005/209
(RANGAJAN) 		0414007000NRG23170320230384479 18/03/2023 Lobo Robidas 0414007WL040179 Lobo Robidas 00089 CBIN0282885 687 687 Processed 24/03/2023 0063052121 LABA ROBIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1603 1603
34 MORONGI AS-14-007-005-005/127-A
(DOIGRUNG) 		0414007000NRG23170320230384498 18/03/2023 Ratul Das 0414007WL040182 Ratul Das 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0063052155 RATUL DAS PUNJAB NATIONAL BANK(508568)
35 MORONGI AS-14-007-007-002/35-B
(RANGAJAN) 		0414007000NRG23170320230384508 18/03/2023 Rina Mirdha 0414007WL040183 Rina Mirdha 00354 PUNB0002120 916 916 Processed 24/03/2023 0063052112 RINA MRIDHA PUNJAB NATIONAL BANK(508568)
36 MORONGI AS-14-007-007-002/49-A
(RANGAJAN) 		0414007000NRG23170320230384511 18/03/2023 SRI CHEPAHI BACHAKE 0414007WL040183 SRI CHEPAHI BACHAKE 00354 PUNB0002120 916 916 Processed 24/03/2023 0063052116 CHEPAHI BACHAKE PUNJAB NATIONAL BANK(508568)
37 MORONGI AS-14-007-007-002/5
(RANGAJAN) 		0414007000NRG23170320230384512 18/03/2023 Rumi Mirdha 0414007WL040183 Rumi Mirdha 00354 PUNB0002120 916 916 Processed 24/03/2023 0063052117 RUMI MIRDHA PUNJAB NATIONAL BANK(508568)
38 MORONGI AS-14-007-007-005/16-A
(RANGAJAN) 		0414007000NRG23170320230384469 18/03/2023 Gopi Ganju 0414007WL040178 Gopi Ganju 00354 PUNB0002120 687 687 Processed 24/03/2023 0063052119 GOPI GONJU PUNJAB NATIONAL BANK(508568)
39 MORONGI AS-14-007-007-005/20-B
(RANGAJAN) 		0414007000NRG23170320230384475 18/03/2023 ANOO JAL 0414007WL040179 ANOO JAL 00354 PUNB0002120 687 687 Processed 24/03/2023 0063052118 ANOO JAL PUNJAB NATIONAL BANK(508568)
40 MORONGI AS-14-007-007-005/202-A
(RANGAJAN) 		0414007000NRG23170320230384476 18/03/2023 Mrs Arati Bhumij 0414007WL040179 Mrs Arati Bhumij 00354 PUNB0002120 687 687 Processed 24/03/2023 0063052113 ARATI BHUMIJ BANK OF BARODA(606985)
41 MORONGI AS-14-007-007-005/205
(RANGAJAN) 		0414007000NRG23170320230384477 18/03/2023 Jama Bahoi 0414007WL040179 Jama Bahoi 00354 PUNB0002120 687 687 Processed 24/03/2023 0063052115 JAMA BAHOI PUNJAB NATIONAL BANK(508568)
42 MORONGI AS-14-007-007-005/21
(RANGAJAN) 		0414007000NRG23170320230384472 18/03/2023 Taramoni Bhumij 0414007WL040178 Taramoni Bhumij 00354 PUNB0002120 687 687 Processed 24/03/2023 0063052114 TARAMAI BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
43 MORONGI AS-14-007-007-002/43
(RANGAJAN) 		0414007000NRG23170320230384509 18/03/2023 Debaru Mirdha 0414007WL040183 Debaru Mirdha 00415 SBIN0000083 916 916 Processed 24/03/2023 0063052122 DEBRU MIRDHA PUNJAB NATIONAL BANK(508568)
44 MORONGI AS-14-007-007-002/48
(RANGAJAN) 		0414007000NRG23170320230384510 18/03/2023 Bharati Bhumij 0414007WL040183 Bharati Bhumij 00415 SBIN0000083 458 458 Processed 24/03/2023 0063052123 BHAROTI BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
45 MORONGI AS-14-007-007-005/207
(RANGAJAN) 		0414007000NRG23170320230384478 18/03/2023 SHANKAR TANTI 0414007WL040179 SHANKAR TANTI 00662 BDBL0001485 687 687 Processed 24/03/2023 0063052124 SONKAR TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
Total 34808 34808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_180323APB_FTO_187167 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 14427
2 MORONGI AS0414007_180323APB_FTO_187167 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 687
3 MORONGI AS0414007_180323APB_FTO_187167 Bank of Baroda BARB0VJRAGO RANGAJAN 8473
4 MORONGI AS0414007_180323APB_FTO_187167 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1603
5 MORONGI AS0414007_180323APB_FTO_187167 Punjab National Bank PUNB0002120 Golaghat 7557
6 MORONGI AS0414007_180323APB_FTO_187167 State Bank of India SBIN0000083 GOLAGHAT 1374
7 MORONGI AS0414007_180323APB_FTO_187167 Bandhan Bank Limited BDBL0001485 GOLAGHAT 687

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