Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:28:01 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_210323FTO_188443
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-14-007-009-003/177-C
(RONGBONG) 		0414007000NRG23200320230385594 21/03/2023 MANALISA BORAH SAIKIA 0414007WL040340 MANALISA BORAH SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0072504555 MANALISA BORAH SAIKIA ()
2 MORONGI AS-14-007-009-003/78-A
(RONGBONG) 		0414007000NRG23200320230385603 21/03/2023 BILISON RONGPI 0414007WL040342 BILISON RONGPI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0072504573 BILISON RONGPI ()
3 MORONGI AS-14-007-009-008/266
(RONGBONG) 		0414007000NRG23200320230385597 21/03/2023 BANDITA GUPTA 0414007WL040340 BANDITA GUPTA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0072504585 BANDITA GUPTA ()
4 MORONGI AS-14-007-011-007/52-A
(PUB-MORONGI) 		0414007000NRG23200320230385027 21/03/2023 Dipen Bora 0414007WL040283 Dipen Bora 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0072504584 Dipen Bora ()
SubTotal 1603 1603
5 MORONGI AS-14-007-011-007/3
(PUB-MORONGI) 		0414007000NRG23200320230385026 21/03/2023 Sri Robin Phukan 0414007WL040283 Sri Robin Phukan 00045 BARB0VJGOLA 916 916 Processed 24/03/2023 0072504530 Sri Robin Phukan ()
SubTotal 916 916
6 MORONGI AS-14-007-006-005/27-D
(FALANGANI) 		0414007000NRG23180320230384751 21/03/2023 MUNU HAZARIKA 0414007WL040234 MUNU HAZARIKA 00045 BARB0VJRAGO 1145 1145 Rejected 24/03/2023 0072504531 No Such Account
7 MORONGI AS-14-007-007-003/247-B
(RANGAJAN) 		0414007000NRG23180320230384767 21/03/2023 Rejina Baghuwar 0414007WL040237 Rejina Baghuwar 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504535 Rejina Baghuwar ()
8 MORONGI AS-14-007-007-003/254
(RANGAJAN) 		0414007000NRG23180320230384770 21/03/2023 Athelnius Ekka 0414007WL040237 Athelnius Ekka 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0072504536 Athelnius Ekka ()
9 MORONGI AS-14-007-007-003/258-A
(RANGAJAN) 		0414007000NRG23180320230384772 21/03/2023 Anima Kerketa 0414007WL040237 Anima Kerketa 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504533 Anima Kerketa ()
10 MORONGI AS-14-007-007-003/261-A
(RANGAJAN) 		0414007000NRG23180320230384774 21/03/2023 Prakas Indwar 0414007WL040237 Prakas Indwar 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0072504538 Prakas Indwar ()
11 MORONGI AS-14-007-007-003/262
(RANGAJAN) 		0414007000NRG23180320230384775 21/03/2023 Patrach Induwar 0414007WL040237 Patrach Induwar 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0072504562 Patrach Induwar ()
12 MORONGI AS-14-007-007-003/262-A
(RANGAJAN) 		0414007000NRG23180320230384776 21/03/2023 Sanjita Induwar 0414007WL040237 Sanjita Induwar 00045 BARB0VJRAGO 229 229 Processed 24/03/2023 0072504544 Sanjita Induwar ()
13 MORONGI AS-14-007-007-003/273-B
(RANGAJAN) 		0414007000NRG23180320230384780 21/03/2023 Benai Kumar Baghwar 0414007WL040237 Benai Kumar Baghwar 00045 BARB0VJRAGO 229 229 Processed 24/03/2023 0072504540 Benai Kumar Baghwar ()
14 MORONGI AS-14-007-007-003/323
(RANGAJAN) 		0414007000NRG23180320230384782 21/03/2023 Teresita kachua 0414007WL040237 Teresita kachua 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504541 Teresita kachua ()
15 MORONGI AS-14-007-007-003/324-C
(RANGAJAN) 		0414007000NRG23180320230384757 21/03/2023 Bubai Bhumij 0414007WL040236 Bubai Bhumij 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0072504532 Bubai Bhumij ()
16 MORONGI AS-14-007-007-003/328
(RANGAJAN) 		0414007000NRG23180320230384783 21/03/2023 Pronita Lakra 0414007WL040237 Pronita Lakra 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504539 Pronita Lakra ()
17 MORONGI AS-14-007-007-005/171
(RANGAJAN) 		0414007000NRG23180320230384795 21/03/2023 Monima Keot 0414007WL040237 Monima Keot 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504543 Monima Keot ()
18 MORONGI AS-14-007-007-005/172
(RANGAJAN) 		0414007000NRG23180320230384796 21/03/2023 Biren Keot 0414007WL040237 Biren Keot 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504595 Biren Keot ()
19 MORONGI AS-14-007-007-005/190
(RANGAJAN) 		0414007000NRG23180320230384800 21/03/2023 Bina Bhumij 0414007WL040237 Bina Bhumij 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504597 Bina Bhumij ()
20 MORONGI AS-14-007-007-005/267
(RANGAJAN) 		0414007000NRG23210320230386036 21/03/2023 SANJAY DUSAD 0414007WL040403 SANJAY DUSAD 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504534 SANJAY DUSAD ()
21 MORONGI AS-14-007-007-005/271
(RANGAJAN) 		0414007000NRG23180320230384802 21/03/2023 AGASTINA INDWAR 0414007WL040237 AGASTINA INDWAR 00045 BARB0VJRAGO 229 229 Processed 24/03/2023 0072504561 AGASTINA INDWAR ()
22 MORONGI AS-14-007-007-005/285
(RANGAJAN) 		0414007000NRG23180320230384804 21/03/2023 Parbati Sing 0414007WL040237 Parbati Sing 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504529 Parbati Sing ()
23 MORONGI AS-14-007-007-005/68-A
(RANGAJAN) 		0414007000NRG23180320230384810 21/03/2023 DIPANJALI TETE 0414007WL040237 DIPANJALI TETE 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504596 DIPANJALI TETE ()
24 MORONGI AS-14-007-007-005/72-A
(RANGAJAN) 		0414007000NRG23180320230384811 21/03/2023 Mrs Aroti Induar 0414007WL040237 Mrs Aroti Induar 00045 BARB0VJRAGO 458 458 Processed 24/03/2023 0072504537 Mrs Aroti Induar ()
25 MORONGI AS-14-007-007-005/91
(RANGAJAN) 		0414007000NRG23180320230384815 21/03/2023 Shanti Haro 0414007WL040237 Shanti Haro 00045 BARB0VJRAGO 687 687 Processed 24/03/2023 0072504542 Shanti Haro ()
26 MORONGI AS-14-007-011-002/49-A
(PUB-MORONGI) 		0414007000NRG23200320230385035 21/03/2023 Rupa Saikia 0414007WL040285 Rupa Saikia 00045 BARB0VJRAGO 1145 1145 Processed 24/03/2023 0072504598 Rupa Saikia ()
27 MORONGI AS-14-007-011-007/39-B
(PUB-MORONGI) 		0414007000NRG23200320230385036 21/03/2023 Putul Gogoi 0414007WL040285 Putul Gogoi 00045 BARB0VJRAGO 1145 1145 Processed 24/03/2023 0072504560 Putul Gogoi ()
SubTotal 12595 12595
28 MORONGI AS-14-007-006-001/52-B
(FALANGANI) 		0414007000NRG23210320230386041 21/03/2023 Gautom Mahanta 0414007WL040405 Gautom Mahanta 00048 BKID0005037 2290 2290 Processed 24/03/2023 0072504559 Gautom Mahanta ()
29 MORONGI AS-14-007-007-001/327
(RANGAJAN) 		0414007000NRG23180320230384753 21/03/2023 GEJU SAWTAL 0414007WL040236 GEJU SAWTAL 00048 BKID0005037 458 458 Processed 24/03/2023 0072504558 GEJU SAWTAL ()
SubTotal 2748 2748
30 MORONGI AS-14-007-007-005/302
(RANGAJAN) 		0414007000NRG23180320230384806 21/03/2023 Sri Vikash Kullu 0414007WL040237 Sri Vikash Kullu 00078 CNRB0003954 458 458 Processed 24/03/2023 0072504554 Sri Vikash Kullu ()
SubTotal 458 458
31 MORONGI AS-14-007-007-003/262-C
(RANGAJAN) 		0414007000NRG23180320230384777 21/03/2023 Sri Janu Induwar 0414007WL040237 Sri Janu Induwar 00354 PUNB0002120 229 229 Processed 25/03/2023 0072504590 Sri Janu Induwar ()
32 MORONGI AS-14-007-007-003/300
(RANGAJAN) 		0414007000NRG23180320230384754 21/03/2023 Patali Induwar 0414007WL040236 Patali Induwar 00354 PUNB0002120 229 229 Processed 25/03/2023 0072504592 Patali Induwar ()
33 MORONGI AS-14-007-007-003/328
(RANGAJAN) 		0414007000NRG23180320230384761 21/03/2023 Sri Binu Tete 0414007WL040236 Sri Binu Tete 00354 PUNB0002120 687 687 Processed 25/03/2023 0072504556 Sri Binu Tete ()
34 MORONGI AS-14-007-007-003/328-A
(RANGAJAN) 		0414007000NRG23180320230384762 21/03/2023 Kartina Tete 0414007WL040236 Kartina Tete 00354 PUNB0002120 687 687 Processed 25/03/2023 0072504574 Kartina Tete ()
35 MORONGI AS-14-007-007-003/423
(RANGAJAN) 		0414007000NRG23180320230384765 21/03/2023 Smti Sushila Aind 0414007WL040236 Smti Sushila Aind 00354 PUNB0002120 687 687 Processed 25/03/2023 0072504593 Smti Sushila Aind ()
36 MORONGI AS-14-007-007-003/497-A
(RANGAJAN) 		0414007000NRG23180320230384785 21/03/2023 BINA KERKETTA 0414007WL040237 BINA KERKETTA 00354 PUNB0002120 687 687 Processed 25/03/2023 0072504557 BINA KERKETTA ()
37 MORONGI AS-14-007-007-005/167-B
(RANGAJAN) 		0414007000NRG23180320230384794 21/03/2023 Lokhimoni Tosa 0414007WL040237 Lokhimoni Tosa 00354 PUNB0002120 458 458 Processed 25/03/2023 0072504546 Lokhimoni Tosa ()
38 MORONGI AS-14-007-007-005/177
(RANGAJAN) 		0414007000NRG23180320230384797 21/03/2023 Punu Rajput 0414007WL040237 Punu Rajput 00354 PUNB0002120 458 458 Processed 25/03/2023 0072504545 Punu Rajput ()
39 MORONGI AS-14-007-007-005/192
(RANGAJAN) 		0414007000NRG23180320230384801 21/03/2023 MRS LOKHI BHUMIJ 0414007WL040237 MRS LOKHI BHUMIJ 00354 PUNB0002120 458 458 Processed 25/03/2023 0072504591 MRS LOKHI BHUMIJ ()
40 MORONGI AS-14-007-011-005/76-A
(PUB-MORONGI) 		0414007000NRG23200320230385010 21/03/2023 MONGAL BAGH 0414007WL040280 MONGAL BAGH 00354 PUNB0002120 2290 2290 Processed 25/03/2023 0072504594 MONGAL BAGH ()
SubTotal 6870 6870
41 MORONGI AS-14-007-007-005/109
(RANGAJAN) 		0414007000NRG23180320230384787 21/03/2023 Darathi Tete 0414007WL040237 Darathi Tete 00354 PUNB0217310 458 458 Processed 25/03/2023 0072504589 Darathi Tete ()
42 MORONGI AS-14-007-007-005/139-A
(RANGAJAN) 		0414007000NRG23180320230384790 21/03/2023 MRS DEBARI BHUMIJ 0414007WL040237 MRS DEBARI BHUMIJ 00354 PUNB0217310 458 458 Processed 25/03/2023 0072504588 MRS DEBARI BHUMIJ ()
SubTotal 916 916
43 MORONGI AS-14-007-001-003/293
(MURPHULANI) 		0414007000NRG23210320230385853 21/03/2023 Sri Gargeri Tete 0414007WL040382 Sri Gargeri Tete 00354 PUNB0393300 1374 1374 Processed 25/03/2023 0072504587 Sri Gargeri Tete ()
44 MORONGI AS-14-007-001-010/85
(MURPHULANI) 		0414007000NRG23210320230385859 21/03/2023 DULU KOLITA 0414007WL040382 DULU KOLITA 00354 PUNB0393300 916 916 Processed 25/03/2023 0072504586 DULU KOLITA ()
SubTotal 2290 2290
45 MORONGI AS-14-007-007-003/251
(RANGAJAN) 		0414007000NRG23180320230384768 21/03/2023 Smti Domnika Dhanuwar 0414007WL040237 Smti Domnika Dhanuwar 00415 SBIN0000083 687 687 Processed 24/03/2023 0072504568 MRS DOMINIKA DHANWAR ()
46 MORONGI AS-14-007-007-003/256-C
(RANGAJAN) 		0414007000NRG23180320230384771 21/03/2023 Lili Baghwar 0414007WL040237 Lili Baghwar 00415 SBIN0000083 458 458 Processed 24/03/2023 0072504583 MRS LILI BAGUWAR ()
47 MORONGI AS-14-007-007-003/271
(RANGAJAN) 		0414007000NRG23180320230384779 21/03/2023 Karlus Kerketta 0414007WL040237 Karlus Kerketta 00415 SBIN0000083 458 458 Processed 24/03/2023 0072504571 MR KARLUS KERKETTA ()
48 MORONGI AS-14-007-007-003/321
(RANGAJAN) 		0414007000NRG23180320230384755 21/03/2023 Gupi Bhumiz 0414007WL040236 Gupi Bhumiz 00415 SBIN0000083 687 687 Processed 24/03/2023 0072504580 MR GOPI BHUMIJ ()
49 MORONGI AS-14-007-007-003/323
(RANGAJAN) 		0414007000NRG23180320230384756 21/03/2023 Jan Kachwa 0414007WL040236 Jan Kachwa 00415 SBIN0000083 687 687 Processed 24/03/2023 0072504578 MR JAN KACHWAH ()
50 MORONGI AS-14-007-007-003/326
(RANGAJAN) 		0414007000NRG23180320230384758 21/03/2023 Maryam Kulu 0414007WL040236 Maryam Kulu 00415 SBIN0000083 229 229 Processed 24/03/2023 0072504566 MRS MARIYAM KULLU ()
51 MORONGI AS-14-007-007-003/327
(RANGAJAN) 		0414007000NRG23180320230384760 21/03/2023 Sanjib Soreng 0414007WL040236 Sanjib Soreng 00415 SBIN0000083 687 687 Processed 24/03/2023 0072504547 MR SONJIB SORENG ()
52 MORONGI AS-14-007-007-003/353-A
(RANGAJAN) 		0414007000NRG23180320230384763 21/03/2023 Franchiska Induwar 0414007WL040236 Franchiska Induwar 00415 SBIN0000083 687 687 Processed 24/03/2023 0072504549 MRS FRANCHSISKA INDUAR ()
53 MORONGI AS-14-007-007-003/424
(RANGAJAN) 		0414007000NRG23180320230384766 21/03/2023 Smti Shanti Bhumiz 0414007WL040236 Smti Shanti Bhumiz 00415 SBIN0000083 687 687 Processed 24/03/2023 0072504569 MRS SANTI BHUMIJ ()
54 MORONGI AS-14-007-007-005/108
(RANGAJAN) 		0414007000NRG23180320230384786 21/03/2023 Veronika Tete 0414007WL040237 Veronika Tete 00415 SBIN0000083 458 458 Processed 24/03/2023 0072504572 MR BARONIKA TETE ()
55 MORONGI AS-14-007-007-005/117
(RANGAJAN) 		0414007000NRG23180320230384788 21/03/2023 Sri Kamel Kullu 0414007WL040237 Sri Kamel Kullu 00415 SBIN0000083 458 458 Processed 24/03/2023 0072504548 MR KAMEL KULLU ()
56 MORONGI AS-14-007-007-005/161
(RANGAJAN) 		0414007000NRG23180320230384793 21/03/2023 Ranjit Tanti 0414007WL040237 Ranjit Tanti 00415 SBIN0000083 458 458 Processed 24/03/2023 0072504550 MR RANJIT TANTI ()
57 MORONGI AS-14-007-007-005/272
(RANGAJAN) 		0414007000NRG23180320230384803 21/03/2023 Sri Louis Indowar 0414007WL040237 Sri Louis Indowar 00415 SBIN0000083 458 458 Processed 24/03/2023 0072504581 MR LOUIS INDUWAR ()
58 MORONGI AS-14-007-007-005/42
(RANGAJAN) 		0414007000NRG23180320230384808 21/03/2023 Sri Antoni Tete 0414007WL040237 Sri Antoni Tete 00415 SBIN0000083 229 229 Processed 24/03/2023 0072504582 MR ANTONI TETE ()
59 MORONGI AS-14-007-007-005/46
(RANGAJAN) 		0414007000NRG23180320230384809 21/03/2023 Sri Suresh Kullu 0414007WL040237 Sri Suresh Kullu 00415 SBIN0000083 229 229 Processed 24/03/2023 0072504579 MR SURESH KULLU ()
60 MORONGI AS-14-007-007-005/65
(RANGAJAN) 		0414007000NRG23210320230386038 21/03/2023 Martina Soreng 0414007WL040403 Martina Soreng 00415 SBIN0000083 458 458 Processed 24/03/2023 0072504567 MRS MARTINA SORENG ()
61 MORONGI AS-14-007-007-005/85-A
(RANGAJAN) 		0414007000NRG23180320230384812 21/03/2023 ANITA TETE 0414007WL040237 ANITA TETE 00415 SBIN0000083 687 687 Processed 24/03/2023 0072504553 MRS ANITA TETE ()
62 MORONGI AS-14-007-007-005/86
(RANGAJAN) 		0414007000NRG23180320230384813 21/03/2023 RICHARD TOPPO 0414007WL040237 RICHARD TOPPO 00415 SBIN0000083 687 687 Processed 24/03/2023 0072504570 MR RICHARD TOPPO ()
SubTotal 9389 9389
63 MORONGI AS-14-007-006-004/7-B
(FALANGANI) 		0414007000NRG23180320230384749 21/03/2023 Pulin Gogai 0414007WL040234 Pulin Gogai 00415 SBIN0007060 1145 1145 Processed 24/03/2023 0072504577 MR PULIN GOGOI ()
64 MORONGI AS-14-007-006-008/193
(FALANGANI) 		0414007000NRG23210320230386039 21/03/2023 Simson Karmakar 0414007WL040404 Simson Karmakar 00415 SBIN0007060 458 458 Processed 24/03/2023 0072504576 MR SIMSON KORMOKAR ()
SubTotal 1603 1603
65 MORONGI AS-14-007-001-007/129
(MURPHULANI) 		0414007000NRG23210320230385849 21/03/2023 Sri Brojen Gogoi 0414007WL040381 Sri Brojen Gogoi 00415 SBIN0009864 229 229 Processed 24/03/2023 0072504600 MR BROJEN GOGOI ()
66 MORONGI AS-14-007-001-007/235
(MURPHULANI) 		0414007000NRG23210320230385857 21/03/2023 Bulu Bharali 0414007WL040382 Bulu Bharali 00415 SBIN0009864 2290 2290 Processed 24/03/2023 0072504599 MS BULU BHARALI ()
67 MORONGI AS-14-007-007-005/86-A
(RANGAJAN) 		0414007000NRG23180320230384814 21/03/2023 Mrs Ilich Tapna 0414007WL040237 Mrs Ilich Tapna 00415 SBIN0009864 687 687 Processed 24/03/2023 0072504551 MRS ILICH TAPNA ()
68 MORONGI AS-14-007-009-003/241
(RONGBONG) 		0414007000NRG23200320230385598 21/03/2023 Sri Punu Urang 0414007WL040341 Sri Punu Urang 00415 SBIN0009864 229 229 Processed 24/03/2023 0072504601 MR PUNU URANG ()
69 MORONGI AS-14-007-009-003/256
(RONGBONG) 		0414007000NRG23200320230385596 21/03/2023 Sri Prodip Das 0414007WL040340 Sri Prodip Das 00415 SBIN0009864 229 229 Processed 24/03/2023 0072504565 MR PRODIP DAS ()
70 MORONGI AS-14-007-009-003/590
(RONGBONG) 		0414007000NRG23200320230385599 21/03/2023 Bhoni Rajowar 0414007WL040341 Bhoni Rajowar 00415 SBIN0009864 458 458 Processed 24/03/2023 0072504575 MRS BHANI RAJUAR ()
71 MORONGI AS-14-007-009-003/87
(RONGBONG) 		0414007000NRG23200320230385601 21/03/2023 Rina Takbipi 0414007WL040341 Rina Takbipi 00415 SBIN0009864 229 229 Processed 24/03/2023 0072504564 MRS RINA TOKBIPI ()
72 MORONGI AS-14-007-009-008/302
(RONGBONG) 		0414007000NRG23200320230385605 21/03/2023 Nirumai Das 0414007WL040342 Nirumai Das 00415 SBIN0009864 687 687 Processed 24/03/2023 0072504563 MR NIRUMAI DAS ()
73 MORONGI AS-14-007-010-009/138
(PONKA) 		0414007000NRG23180320230384752 21/03/2023 Sri Sunti Das 0414007WL040235 Sri Sunti Das 00415 SBIN0009864 229 229 Processed 24/03/2023 0072504602 MR SUNTI DAS ()
SubTotal 5267 5267
74 MORONGI AS-14-007-007-003/269-A
(RANGAJAN) 		0414007000NRG23180320230384778 21/03/2023 Cicilia Horo 0414007WL040237 Cicilia Horo 00415 SBIN0016930 229 229 Processed 24/03/2023 0072504552 MS CICILIA HORO ()
SubTotal 229 229
Total 44884 44884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_210323FTO_188443 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 229
2 MORONGI AS0414007_210323FTO_188443 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 687
3 MORONGI AS0414007_210323FTO_188443 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 687
4 MORONGI AS0414007_210323FTO_188443 Bank of Baroda BARB0VJGOLA Golaghat 916
5 MORONGI AS0414007_210323FTO_188443 Bank of Baroda BARB0VJRAGO RANGAJAN 12595
6 MORONGI AS0414007_210323FTO_188443 Bank of India BKID0005037 Golaghat 2748
7 MORONGI AS0414007_210323FTO_188443 Canara Bank CNRB0003954 Golaghat 458
8 MORONGI AS0414007_210323FTO_188443 Punjab National Bank PUNB0002120 Golaghat 6870
9 MORONGI AS0414007_210323FTO_188443 Punjab National Bank PUNB0217310 Golaghat 916
10 MORONGI AS0414007_210323FTO_188443 Punjab National Bank PUNB0393300 BENGENAKHOWA 2290
11 MORONGI AS0414007_210323FTO_188443 State Bank of India SBIN0000083 GOLAGHAT 9389
12 MORONGI AS0414007_210323FTO_188443 State Bank of India SBIN0007060 PULIBOR ADB 1603
13 MORONGI AS0414007_210323FTO_188443 State Bank of India SBIN0009864 MURPHULANI 5267
14 MORONGI AS0414007_210323FTO_188443 State Bank of India SBIN0016930 BEGENAKHOWA 229

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