Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:08:06 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_220223APB_FTO_180228
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-14-007-005-003/545
(DOIGRUNG) 		0414007000NRG23220220230379558 22/02/2023 KABITA SAIKIA PHUKAN 0414007WL039393 KABITA SAIKIA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301158893 KABITA SAIKIA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 MORONGI AS-14-007-005-003/545
(DOIGRUNG) 		0414007000NRG23220220230379557 22/02/2023 Koustav Moni Phukan 0414007WL039393 Koustav Moni Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301158889 KOUSTOVE MONI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
3 MORONGI AS-14-007-005-006/306
(DOIGRUNG) 		0414007000NRG23220220230379598 22/02/2023 RASHMI REKHA GOGOI DUTTA 0414007WL039396 RASHMI REKHA GOGOI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301158888 RASHMI REKHA GOGOI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
4 MORONGI AS-14-007-005-006/590
(DOIGRUNG) 		0414007000NRG23220220230379597 22/02/2023 Dipshikha Gogoi 0414007WL039395 Dipshikha Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301158894 DIPSHIKHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 MORONGI AS-14-007-005-006/590
(DOIGRUNG) 		0414007000NRG23220220230379596 22/02/2023 Sangita Gogoi 0414007WL039395 Sangita Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301158891 SANGITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 MORONGI AS-14-007-005-010/211
(DOIGRUNG) 		0414007000NRG23220220230379600 22/02/2023 Purabi Bora 0414007WL039396 Purabi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301158890 PURABI BORA ASSAM GRAMIN VIKASH BANK(607064)
7 MORONGI AS-14-007-006-007/105-B
(FALANGANI) 		0414007000NRG23220220230379513 22/02/2023 Atul Gogai 0414007WL039385 Atul Gogai 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301158895 ATUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 MORONGI AS-14-007-006-007/105-B
(FALANGANI) 		0414007000NRG23220220230379514 22/02/2023 Renu Fukon Gogai 0414007WL039385 Renu Fukon Gogai 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9301158896 RENU PHUKAN GOGOI PUNJAB NATIONAL BANK(508568)
9 MORONGI AS-14-007-006-007/105-C
(FALANGANI) 		0414007000NRG23220220230379515 22/02/2023 Debojit Gogoi 0414007WL039385 Debojit Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/03/2023 9301158897 DEBAJIT GOGOI PUNJAB NATIONAL BANK(508568)
10 MORONGI AS-14-007-007-008/185-A
(RANGAJAN) 		0414007000NRG23210220230379365 22/02/2023 JIMI GOGOI 0414007WL039363 JIMI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9301158892 JIMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13511 13511
11 MORONGI AS-14-007-001-004/100-A
(MURPHULANI) 		0414007000NRG23220220230379468 22/02/2023 Lila Devi 0414007WL039381 Lila Devi 00045 BARB0VJRAGO 1374 1374 Processed 28/02/2023 9301158883 LILA DEVI BANK OF BARODA(606985)
12 MORONGI AS-14-007-006-007/108-C
(FALANGANI) 		0414007000NRG23220220230379518 22/02/2023 Bondona Bora Gogai 0414007WL039385 Bondona Bora Gogai 00045 BARB0VJRAGO 1374 1374 Processed 28/02/2023 9301158885 BANDANA BORA GOGOI BANK OF BARODA(606985)
13 MORONGI AS-14-007-007-005/20-A
(RANGAJAN) 		0414007000NRG23210220230379354 22/02/2023 Sanju Tanti 0414007WL039363 Sanju Tanti 00045 BARB0VJRAGO 458 458 Processed 28/02/2023 9301158884 SANJU TANTI BANK OF BARODA(606985)
14 MORONGI AS-14-007-007-005/217-A
(RANGAJAN) 		0414007000NRG23210220230379363 22/02/2023 Boluram Tanti 0414007WL039363 Boluram Tanti 00045 BARB0VJRAGO 1145 1145 Processed 28/02/2023 9301158886 BOLURAM TANTI BANK OF BARODA(606985)
15 MORONGI AS-14-007-007-005/28
(RANGAJAN) 		0414007000NRG23210220230379364 22/02/2023 Manja Tanti 0414007WL039363 Manja Tanti 00045 BARB0VJRAGO 687 687 Processed 28/02/2023 9301158887 MANJA TANTI BANK OF BARODA(606985)
SubTotal 5038 5038
16 MORONGI AS-14-007-007-005/209
(RANGAJAN) 		0414007000NRG23210220230379361 22/02/2023 Lobo Robidas 0414007WL039363 Lobo Robidas 00089 CBIN0282885 1145 1145 Processed 28/02/2023 9301158874 LABA ROBIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
17 MORONGI AS-14-007-006-007/108-B
(FALANGANI) 		0414007000NRG23220220230379517 22/02/2023 SEWALI SAIKIA GOGOI 0414007WL039385 SEWALI SAIKIA GOGOI 00354 PUNB0002120 1374 1374 Processed 01/03/2023 9301158870 SHEWALI SAIKIA GOGOI PUNJAB NATIONAL BANK(508568)
18 MORONGI AS-14-007-006-007/115
(FALANGANI) 		0414007000NRG23220220230379519 22/02/2023 Karabi Baruah Gogoi 0414007WL039385 Karabi Baruah Gogoi 00354 PUNB0002120 1374 1374 Processed 01/03/2023 9301158868 KARABI BARUAH GOGOI PUNJAB NATIONAL BANK(508568)
19 MORONGI AS-14-007-007-005/20-B
(RANGAJAN) 		0414007000NRG23210220230379355 22/02/2023 ANOO JAL 0414007WL039363 ANOO JAL 00354 PUNB0002120 229 229 Processed 01/03/2023 9301158866 ANOO JAL PUNJAB NATIONAL BANK(508568)
20 MORONGI AS-14-007-007-005/202-A
(RANGAJAN) 		0414007000NRG23210220230379356 22/02/2023 Mrs Arati Bhumij 0414007WL039363 Mrs Arati Bhumij 00354 PUNB0002120 1145 1145 Processed 28/02/2023 9301158862 ARATI BHUMIJ BANK OF BARODA(606985)
21 MORONGI AS-14-007-007-005/203
(RANGAJAN) 		0414007000NRG23210220230379357 22/02/2023 Bikash Dol 0414007WL039363 Bikash Dol 00354 PUNB0002120 229 229 Processed 28/02/2023 9301158867 Mr. BIKASH DOL CENTRAL BANK OF INDIA(607115)
22 MORONGI AS-14-007-007-005/203
(RANGAJAN) 		0414007000NRG23210220230379358 22/02/2023 Nilu Dol 0414007WL039363 Nilu Dol 00354 PUNB0002120 1145 1145 Processed 01/03/2023 9301158860 NILU DOL PUNJAB NATIONAL BANK(508568)
23 MORONGI AS-14-007-007-005/205
(RANGAJAN) 		0414007000NRG23210220230379359 22/02/2023 Jama Bahoi 0414007WL039363 Jama Bahoi 00354 PUNB0002120 1145 1145 Processed 01/03/2023 9301158864 JAMA BAHOI PUNJAB NATIONAL BANK(508568)
24 MORONGI AS-14-007-007-005/21
(RANGAJAN) 		0414007000NRG23210220230379362 22/02/2023 Taramoni Bhumij 0414007WL039363 Taramoni Bhumij 00354 PUNB0002120 458 458 Processed 01/03/2023 9301158863 TARAMAI BHUMIJ PUNJAB NATIONAL BANK(508568)
25 MORONGI AS-14-007-011-005/149-A
(PUB-MORONGI) 		0414007000NRG23220220230379471 22/02/2023 Paneswari Gon 0414007WL039382 Paneswari Gon 00354 PUNB0002120 1603 1603 Processed 01/03/2023 9301158865 PANESWARI GON PUNJAB NATIONAL BANK(508568)
26 MORONGI AS-14-007-011-005/149-A
(PUB-MORONGI) 		0414007000NRG23220220230379470 22/02/2023 Saturghan Gone 0414007WL039382 Saturghan Gone 00354 PUNB0002120 1603 1603 Processed 01/03/2023 9301158872 SATURGHAN GONE PUNJAB NATIONAL BANK(508568)
27 MORONGI AS-14-007-011-006/285-A
(PUB-MORONGI) 		0414007000NRG23220220230379522 22/02/2023 Durlove Gogoi 0414007WL039386 Durlove Gogoi 00354 PUNB0002120 1374 1374 Processed 28/02/2023 9301158869 DURLOVE GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORONGI AS-14-007-011-006/285-A
(PUB-MORONGI) 		0414007000NRG23220220230379523 22/02/2023 Moni Baruah Gogoi 0414007WL039386 Moni Baruah Gogoi 00354 PUNB0002120 1374 1374 Processed 01/03/2023 9301158871 MONI BARUAH GOGOI PUNJAB NATIONAL BANK(508568)
29 MORONGI AS-14-007-011-006/314-A
(PUB-MORONGI) 		0414007000NRG23220220230379524 22/02/2023 Junu Gogoi 0414007WL039386 Junu Gogoi 00354 PUNB0002120 1374 1374 Processed 01/03/2023 9301158861 JUNU GOGOI PUNJAB NATIONAL BANK(508568)
30 MORONGI AS-14-007-011-006/329-B
(PUB-MORONGI) 		0414007000NRG23220220230379527 22/02/2023 Ditee moni Gogoi 0414007WL039386 Ditee moni Gogoi 00354 PUNB0002120 1374 1374 Processed 28/02/2023 9301158859 DITEE MONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORONGI AS-14-007-011-006/329-B
(PUB-MORONGI) 		0414007000NRG23220220230379526 22/02/2023 Jiten Gogoi 0414007WL039386 Jiten Gogoi 00354 PUNB0002120 1374 1374 Processed 28/02/2023 9301158858 JITEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17175 17175
32 MORONGI AS-14-007-001-008/282-B
(MURPHULANI) 		0414007000NRG23220220230379467 22/02/2023 Hemalata Chutia Mudoi 0414007WL039380 Hemalata Chutia Mudoi 00415 SBIN0007060 1374 1374 Processed 28/02/2023 9301158875 MRS HEMALATA CHUTIA MUDOI STATE BANK OF INDIA(508548)
33 MORONGI AS-14-007-006-007/105
(FALANGANI) 		0414007000NRG23220220230379512 22/02/2023 DUDUL GOGOI 0414007WL039385 DUDUL GOGOI 00415 SBIN0007060 1374 1374 Processed 28/02/2023 9301158876 DUDUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORONGI AS-14-007-006-007/107
(FALANGANI) 		0414007000NRG23220220230379516 22/02/2023 Niru Gogoi 0414007WL039385 Niru Gogoi 00415 SBIN0007060 1374 1374 Processed 01/03/2023 9301158877 NIRU GOGOI PUNJAB NATIONAL BANK(508568)
35 MORONGI AS-14-007-006-007/131-C
(FALANGANI) 		0414007000NRG23220220230379520 22/02/2023 Juri Gogoi 0414007WL039385 Juri Gogoi 00415 SBIN0007060 1374 1374 Processed 28/02/2023 9301158878 Juri Gogoi BANK OF BARODA(606985)
36 MORONGI AS-14-007-006-007/97-A
(FALANGANI) 		0414007000NRG23220220230379521 22/02/2023 Khetradhar Borah 0414007WL039385 Khetradhar Borah 00415 SBIN0007060 1374 1374 Processed 28/02/2023 9301158873 MR KHETRADHAR BORAH STATE BANK OF INDIA(508548)
SubTotal 6870 6870
37 MORONGI AS-14-007-001-004/130-A
(MURPHULANI) 		0414007000NRG23220220230379469 22/02/2023 Gopal Limbu 0414007WL039381 Gopal Limbu 00415 SBIN0009864 1374 1374 Processed 28/02/2023 9301158879 GOPAL LIMBU CANARA BANK(508532)
SubTotal 1374 1374
38 MORONGI AS-14-007-011-006/314-A
(PUB-MORONGI) 		0414007000NRG23220220230379525 22/02/2023 Bharatjyoti Gogoi 0414007WL039386 Bharatjyoti Gogoi 00415 SBIN0016930 1374 1374 Processed 28/02/2023 9301158880 BHARATJYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
39 MORONGI AS-14-007-005-006/306
(DOIGRUNG) 		0414007000NRG23220220230379599 22/02/2023 RAHUL DUTTA 0414007WL039396 RAHUL DUTTA 00662 BDBL0001095 1374 1374 Processed 28/02/2023 9301158882 RAHUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
40 MORONGI AS-14-007-007-005/207
(RANGAJAN) 		0414007000NRG23210220230379360 22/02/2023 SHANKAR TANTI 0414007WL039363 SHANKAR TANTI 00662 BDBL0001485 1145 1145 Processed 01/03/2023 9301158881 SONKAR TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
Total 49006 49006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_220223APB_FTO_180228 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 9389
2 MORONGI AS0414007_220223APB_FTO_180228 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 2748
3 MORONGI AS0414007_220223APB_FTO_180228 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 1374
4 MORONGI AS0414007_220223APB_FTO_180228 Bank of Baroda BARB0VJRAGO RANGAJAN 5038
5 MORONGI AS0414007_220223APB_FTO_180228 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1145
6 MORONGI AS0414007_220223APB_FTO_180228 Punjab National Bank PUNB0002120 Golaghat 17175
7 MORONGI AS0414007_220223APB_FTO_180228 State Bank of India SBIN0007060 PULIBOR ADB 6870
8 MORONGI AS0414007_220223APB_FTO_180228 State Bank of India SBIN0009864 MURPHULANI 1374
9 MORONGI AS0414007_220223APB_FTO_180228 State Bank of India SBIN0016930 BEGENAKHOWA 1374
10 MORONGI AS0414007_220223APB_FTO_180228 Bandhan Bank Limited BDBL0001095 2No Doigrung 1374
11 MORONGI AS0414007_220223APB_FTO_180228 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1145

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