Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:14:53 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_190123APB_FTO_168910
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-14-007-003-010/018
(MORONGI) 		0414007000NRG23190120230366284 19/01/2023 Sri Kumud Saikia 0414007WL037370 Sri Kumud Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412636 KUMUD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 MORONGI AS-14-007-003-010/018
(MORONGI) 		0414007000NRG23190120230366285 19/01/2023 SUMI SAIKIA 0414007WL037370 SUMI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412643 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 MORONGI AS-14-007-003-010/037
(MORONGI) 		0414007000NRG23190120230366319 19/01/2023 Anima Bora 0414007WL037376 Anima Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412642 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
4 MORONGI AS-14-007-003-010/037
(MORONGI) 		0414007000NRG23190120230366318 19/01/2023 Suren Bora 0414007WL037376 Suren Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412641 SUREN BORA ASSAM GRAMIN VIKASH BANK(607064)
5 MORONGI AS-14-007-003-010/096
(MORONGI) 		0414007000NRG23190120230366355 19/01/2023 Sri Promud Bora 0414007WL037384 Sri Promud Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412638 PROMOD BORA ASSAM GRAMIN VIKASH BANK(607064)
6 MORONGI AS-14-007-003-010/104
(MORONGI) 		0414007000NRG23190120230366321 19/01/2023 Mrs Pratima Dutta 0414007WL037376 Mrs Pratima Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412644 PRATIMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
7 MORONGI AS-14-007-003-010/130
(MORONGI) 		0414007000NRG23190120230366322 19/01/2023 SRI JAYANTA DAS 0414007WL037376 SRI JAYANTA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412640 Jayanta Das BANK OF BARODA(606985)
8 MORONGI AS-14-007-003-010/135
(MORONGI) 		0414007000NRG23190120230366294 19/01/2023 Mrs Sangita Das 0414007WL037372 Mrs Sangita Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412639 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 MORONGI AS-14-007-007-002/63-A
(RANGAJAN) 		0414007000NRG23190120230366364 19/01/2023 Malina Gowalla 0414007WL037386 Malina Gowalla 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412637 MALINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORONGI AS-14-007-010-001/393-A
(PONKA) 		0414007000NRG23190120230366056 19/01/2023 Smti. Junmoni Bora 0414007WL037342 Smti. Junmoni Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412647 JUN MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
11 MORONGI AS-14-007-010-001/418-A
(PONKA) 		0414007000NRG23190120230366133 19/01/2023 Smti. Tutumoni Borah 0414007WL037351 Smti. Tutumoni Borah 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130412646 MRS TULUMONI BORA STATE BANK OF INDIA(508548)
SubTotal 25190 25190
12 MORONGI AS-14-007-010-009/4-C
(PONKA) 		0414007000NRG23190120230366137 19/01/2023 Dipok Das 0414007WL037351 Dipok Das 00045 BARB0VJGOLA 2290 2290 Processed 24/01/2023 8130412634 DIPAK DAS AND DHONTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
13 MORONGI AS-14-007-003-010/091
(MORONGI) 		0414007000NRG23190120230366315 19/01/2023 Rina Bora 0414007WL037375 Rina Bora 00045 BARB0VJRAGO 2290 2290 Processed 24/01/2023 8130412635 Rina Bora BANK OF BARODA(606985)
14 MORONGI AS-14-007-007-002/84-A
(RANGAJAN) 		0414007000NRG23190120230366333 19/01/2023 Niru Mirdha Robidas 0414007WL037379 Niru Mirdha Robidas 00045 BARB0VJRAGO 2290 2290 Processed 24/01/2023 8130412629 NIRU ROBIDAS PUNJAB NATIONAL BANK(508568)
15 MORONGI AS-14-007-007-005/199-B
(RANGAJAN) 		0414007000NRG23190120230366329 19/01/2023 Madan Bhumij 0414007WL037378 Madan Bhumij 00045 BARB0VJRAGO 2290 2290 Processed 24/01/2023 8130412630 MADAN BHUMIJ BANK OF BARODA(606985)
16 MORONGI AS-14-007-007-005/83
(RANGAJAN) 		0414007000NRG23190120230366372 19/01/2023 Amina Baghwar 0414007WL037387 Amina Baghwar 00045 BARB0VJRAGO 2290 2290 Processed 24/01/2023 8130412631 ANIMA BAGHWAR BANK OF BARODA(606985)
17 MORONGI AS-14-007-007-008/103-B
(RANGAJAN) 		0414007000NRG23190120230366379 19/01/2023 Bhaya Maji 0414007WL037388 Bhaya Maji 00045 BARB0VJRAGO 2290 2290 Processed 24/01/2023 8130412633 BHAYA MAJI BANK OF BARODA(606985)
18 MORONGI AS-14-007-007-008/143
(RANGAJAN) 		0414007000NRG23190120230366380 19/01/2023 Jiten Tanti 0414007WL037388 Jiten Tanti 00045 BARB0VJRAGO 2290 2290 Processed 24/01/2023 8130412632 JITEN TANTI BANK OF BARODA(606985)
SubTotal 13740 13740
19 MORONGI AS-14-007-003-001/85-A
(MORONGI) 		0414007000NRG23190120230366344 19/01/2023 Papu Ali 0414007WL037381 Papu Ali 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8130412622 PAPU ALI PUNJAB NATIONAL BANK(508568)
20 MORONGI AS-14-007-007-002/32-A
(RANGAJAN) 		0414007000NRG23190120230366363 19/01/2023 Harichandra Tanti 0414007WL037386 Harichandra Tanti 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8130412623 HARICHANDRA TANTI PUNJAB NATIONAL BANK(508568)
21 MORONGI AS-14-007-007-004/10-A
(RANGAJAN) 		0414007000NRG23190120230366256 19/01/2023 Aniket Bhumij 0414007WL037365 Aniket Bhumij 00354 PUNB0002120 916 916 Processed 24/01/2023 8130412645 ANIKET BHUMIJ PUNJAB NATIONAL BANK(508568)
22 MORONGI AS-14-007-007-006/115-A
(RANGAJAN) 		0414007000NRG23190120230366373 19/01/2023 HELENA INDUWAR 0414007WL037387 HELENA INDUWAR 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8130412620 HELENA INDUWAR PUNJAB NATIONAL BANK(508568)
23 MORONGI AS-14-007-007-006/115-A
(RANGAJAN) 		0414007000NRG23190120230366374 19/01/2023 Pitrus Induwar 0414007WL037387 Pitrus Induwar 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8130412613 PITRUS INDUWAR PUNJAB NATIONAL BANK(508568)
24 MORONGI AS-14-007-007-006/241
(RANGAJAN) 		0414007000NRG23190120230366359 19/01/2023 Dachada Dhara 0414007WL037385 Dachada Dhara 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8130412618 DACHADA DHARA PUNJAB NATIONAL BANK(508568)
25 MORONGI AS-14-007-011-006/232-B
(PUB-MORONGI) 		0414007000NRG23190120230366425 19/01/2023 Gita Guwala 0414007WL037397 Gita Guwala 00354 PUNB0002120 1374 1374 Processed 24/01/2023 8130412619 GITA GOWALA PUNJAB NATIONAL BANK(508568)
26 MORONGI AS-14-007-011-006/332-A
(PUB-MORONGI) 		0414007000NRG23190120230366431 19/01/2023 Renu Baraik 0414007WL037397 Renu Baraik 00354 PUNB0002120 458 458 Processed 24/01/2023 8130412621 RENU BARAIK PUNJAB NATIONAL BANK(508568)
27 MORONGI AS-14-007-011-008/134
(PUB-MORONGI) 		0414007000NRG23190120230366434 19/01/2023 Puspa Ram 0414007WL037397 Puspa Ram 00354 PUNB0002120 1374 1374 Processed 24/01/2023 8130412614 PUSPA RAM PUNJAB NATIONAL BANK(508568)
28 MORONGI AS-14-007-011-008/135-D
(PUB-MORONGI) 		0414007000NRG23190120230366442 19/01/2023 Durgamoni Boraik 0414007WL037397 Durgamoni Boraik 00354 PUNB0002120 1374 1374 Processed 24/01/2023 8130412616 DURGAMONI BORAIK PUNJAB NATIONAL BANK(508568)
29 MORONGI AS-14-007-011-008/244
(PUB-MORONGI) 		0414007000NRG23190120230366455 19/01/2023 Lilmoni Boraik 0414007WL037397 Lilmoni Boraik 00354 PUNB0002120 229 229 Processed 24/01/2023 8130412615 NILMONI BARAIK PUNJAB NATIONAL BANK(508568)
30 MORONGI AS-14-007-011-008/249-A
(PUB-MORONGI) 		0414007000NRG23190120230366460 19/01/2023 Janki Tanti 0414007WL037397 Janki Tanti 00354 PUNB0002120 1374 1374 Processed 24/01/2023 8130412611 JANAKI TANTI PUNJAB NATIONAL BANK(508568)
31 MORONGI AS-14-007-011-008/253-B
(PUB-MORONGI) 		0414007000NRG23190120230366465 19/01/2023 PAPORI NATH TANTI 0414007WL037397 PAPORI NATH TANTI 00354 PUNB0002120 1374 1374 Processed 24/01/2023 8130412612 PAPORI NATH TANTI PUNJAB NATIONAL BANK(508568)
32 MORONGI AS-14-007-011-008/258-A
(PUB-MORONGI) 		0414007000NRG23190120230366470 19/01/2023 Merina Soreng 0414007WL037397 Merina Soreng 00354 PUNB0002120 229 229 Processed 24/01/2023 8130412617 MERINA CHARENG DHANOWAR PUNJAB NATIONAL BANK(508568)
SubTotal 20152 20152
33 MORONGI AS-14-007-010-009/133
(PONKA) 		0414007000NRG23190120230366158 19/01/2023 Junti Das 0414007WL037354 Junti Das 00354 PUNB0178320 2290 2290 Processed 24/01/2023 8130412624 JUNTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
34 MORONGI AS-14-007-011-008/134
(PUB-MORONGI) 		0414007000NRG23190120230366433 19/01/2023 Dulu Ram 0414007WL037397 Dulu Ram 00415 SBIN0000083 1374 1374 Processed 24/01/2023 8130412626 DULU RAM PUNJAB NATIONAL BANK(508568)
35 MORONGI AS-14-007-011-008/135-A
(PUB-MORONGI) 		0414007000NRG23190120230366439 19/01/2023 Duleswar Ram 0414007WL037397 Duleswar Ram 00415 SBIN0000083 1374 1374 Processed 24/01/2023 8130412627 DULESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
36 MORONGI AS-14-007-011-008/253-C
(PUB-MORONGI) 		0414007000NRG23190120230366467 19/01/2023 Shanti Tanti 0414007WL037397 Shanti Tanti 00462 UCBA0002441 1374 1374 Processed 24/01/2023 8130412625 SHANTI TANTI UCO BANK(607066)
SubTotal 1374 1374
37 MORONGI AS-14-007-011-008/135
(PUB-MORONGI) 		0414007000NRG23190120230366438 19/01/2023 Sri Gobin Boraik 0414007WL037397 Sri Gobin Boraik 00662 BDBL0001485 1374 1374 Processed 24/01/2023 8130412628 GOBIN BORAIK BANK OF BARODA(606985)
SubTotal 1374 1374
Total 69158 69158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_190123APB_FTO_168910 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 20610
2 MORONGI AS0414007_190123APB_FTO_168910 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 4580
3 MORONGI AS0414007_190123APB_FTO_168910 Bank of Baroda BARB0VJGOLA Golaghat 2290
4 MORONGI AS0414007_190123APB_FTO_168910 Bank of Baroda BARB0VJRAGO RANGAJAN 13740
5 MORONGI AS0414007_190123APB_FTO_168910 Punjab National Bank PUNB0002120 Golaghat 20152
6 MORONGI AS0414007_190123APB_FTO_168910 Punjab National Bank PUNB0178320 Khumtai Chariali 2290
7 MORONGI AS0414007_190123APB_FTO_168910 State Bank of India SBIN0000083 GOLAGHAT 2748
8 MORONGI AS0414007_190123APB_FTO_168910 UCO Bank UCBA0002441 Golaghat 1374
9 MORONGI AS0414007_190123APB_FTO_168910 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1374

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