Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:45:14 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_300323APB_FTO_199707
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-14-007-003-007/058
(MORONGI) 		0414007000NRG23300320230410965 30/03/2023 Suwala Saikia 0414007WL043094 Suwala Saikia 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493603673 SUWALA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MORONGI AS-14-007-003-007/16
(MORONGI) 		0414007000NRG23300320230410970 30/03/2023 Krishna Hazarika 0414007WL043094 Krishna Hazarika 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603680 KRISHNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 MORONGI AS-14-007-003-007/18
(MORONGI) 		0414007000NRG23300320230410972 30/03/2023 Noyanmoni Bora 0414007WL043094 Noyanmoni Bora 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493603701 NAYANMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORONGI AS-14-007-003-007/18
(MORONGI) 		0414007000NRG23300320230410971 30/03/2023 Sri Pronob Bora 0414007WL043094 Sri Pronob Bora 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603685 PRANABJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORONGI AS-14-007-003-007/68
(MORONGI) 		0414007000NRG23300320230410976 30/03/2023 BIJOYA BORA 0414007WL043094 BIJOYA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603705 BIJAYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORONGI AS-14-007-003-007/70
(MORONGI) 		0414007000NRG23300320230410977 30/03/2023 Jayanta Saikia 0414007WL043094 Jayanta Saikia 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603649 JAYANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 MORONGI AS-14-007-003-008/096
(MORONGI) 		0414007000NRG23300320230410882 30/03/2023 Bobita Bora 0414007WL043084 Bobita Bora 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603697 BABITA BORA ASSAM GRAMIN VIKASH BANK(607064)
8 MORONGI AS-14-007-003-008/096
(MORONGI) 		0414007000NRG23300320230410881 30/03/2023 Sri Jiten Bora 0414007WL043084 Sri Jiten Bora 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603674 JITEN BORA ASSAM GRAMIN VIKASH BANK(607064)
9 MORONGI AS-14-007-003-008/097
(MORONGI) 		0414007000NRG23300320230410884 30/03/2023 TORA BORA 0414007WL043084 TORA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603700 TARA BORA ASSAM GRAMIN VIKASH BANK(607064)
10 MORONGI AS-14-007-003-008/098
(MORONGI) 		0414007000NRG23300320230410886 30/03/2023 MRS GEETARANI BORA 0414007WL043084 MRS GEETARANI BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603699 GITARANI BORA ASSAM GRAMIN VIKASH BANK(607064)
11 MORONGI AS-14-007-003-008/107
(MORONGI) 		0414007000NRG23300320230410890 30/03/2023 Sri Pranjal Saikia 0414007WL043084 Sri Pranjal Saikia 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603670 PRANJAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORONGI AS-14-007-003-008/123
(MORONGI) 		0414007000NRG23300320230410895 30/03/2023 BHANU SAIKIA 0414007WL043084 BHANU SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603665 BHANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 MORONGI AS-14-007-003-008/177
(MORONGI) 		0414007000NRG23300320230410899 30/03/2023 MONI SAIKIA 0414007WL043084 MONI SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603672 MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 MORONGI AS-14-007-003-009/089
(MORONGI) 		0414007000NRG23300320230410738 30/03/2023 Sri Debo Das 0414007WL043062 Sri Debo Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603648 DEBA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 MORONGI AS-14-007-003-009/090
(MORONGI) 		0414007000NRG23300320230410739 30/03/2023 Smt Dipali Das 0414007WL043062 Smt Dipali Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603713 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 MORONGI AS-14-007-003-009/100
(MORONGI) 		0414007000NRG23300320230410743 30/03/2023 POKHILI DAS 0414007WL043062 POKHILI DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603698 POKHILI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 MORONGI AS-14-007-003-009/103
(MORONGI) 		0414007000NRG23300320230410745 30/03/2023 Nobin Das 0414007WL043062 Nobin Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603667 NOBIN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 MORONGI AS-14-007-003-009/184
(MORONGI) 		0414007000NRG23300320230410759 30/03/2023 Sri Dhoniram Das 0414007WL043062 Sri Dhoniram Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603681 DHANIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
19 MORONGI AS-14-007-003-009/218
(MORONGI) 		0414007000NRG23300320230410760 30/03/2023 Tanuram Das 0414007WL043062 Tanuram Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603669 TANURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
20 MORONGI AS-14-007-003-009/296
(MORONGI) 		0414007000NRG23300320230410763 30/03/2023 Dipanjali Das 0414007WL043062 Dipanjali Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603703 DIPANJOLI DAS ASSAM GRAMIN VIKASH BANK(607064)
21 MORONGI AS-14-007-003-009/8-A
(MORONGI) 		0414007000NRG23300320230410764 30/03/2023 GELI TAMULY 0414007WL043062 GELI TAMULY 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493603650 GELI TAMULY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORONGI AS-14-007-003-009/91-C
(MORONGI) 		0414007000NRG23300320230410765 30/03/2023 Mrs Rupashree Pegu Das 0414007WL043062 Mrs Rupashree Pegu Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603688 RUPASHREE PEGU DAS ASSAM GRAMIN VIKASH BANK(607064)
23 MORONGI AS-14-007-003-010/011
(MORONGI) 		0414007000NRG23300320230410582 30/03/2023 Smt Anima Kotoky 0414007WL043040 Smt Anima Kotoky 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603707 ANIMA KOTOKI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORONGI AS-14-007-003-010/013
(MORONGI) 		0414007000NRG23300320230410583 30/03/2023 Anima Hazarika 0414007WL043040 Anima Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603686 Anima Hazarika BANK OF BARODA(606985)
25 MORONGI AS-14-007-003-010/022
(MORONGI) 		0414007000NRG23300320230410585 30/03/2023 Pinky Bhuyan 0414007WL043040 Pinky Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603706 Pinki Bhuyan BANK OF BARODA(606985)
26 MORONGI AS-14-007-003-010/058
(MORONGI) 		0414007000NRG23300320230410769 30/03/2023 Mrs Rinki Gogoi Das 0414007WL043062 Mrs Rinki Gogoi Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603687 RINKY GOGOI DAS ASSAM GRAMIN VIKASH BANK(607064)
27 MORONGI AS-14-007-003-010/062
(MORONGI) 		0414007000NRG23300320230410771 30/03/2023 Pallabi Das 0414007WL043062 Pallabi Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603711 POLLABI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 MORONGI AS-14-007-003-010/075
(MORONGI) 		0414007000NRG23300320230410587 30/03/2023 PRODIP BORA 0414007WL043040 PRODIP BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603675 PRODIP BORA ASSAM GRAMIN VIKASH BANK(607064)
29 MORONGI AS-14-007-003-010/083
(MORONGI) 		0414007000NRG23300320230410592 30/03/2023 Mrs Ambika Bora 0414007WL043040 Mrs Ambika Bora 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603671 AMBIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
30 MORONGI AS-14-007-003-010/092
(MORONGI) 		0414007000NRG23300320230410772 30/03/2023 Sri Rupok Hazarika 0414007WL043062 Sri Rupok Hazarika 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603676 RUPAK HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
31 MORONGI AS-14-007-003-010/099
(MORONGI) 		0414007000NRG23300320230410594 30/03/2023 DEBOPRASHAD SAIKIA 0414007WL043040 DEBOPRASHAD SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603678 DEBO PRASAD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 MORONGI AS-14-007-003-010/103
(MORONGI) 		0414007000NRG23300320230410599 30/03/2023 RUBI DAS 0414007WL043040 RUBI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603647 RUBI DAS ASSAM GRAMIN VIKASH BANK(607064)
33 MORONGI AS-14-007-003-010/113
(MORONGI) 		0414007000NRG23300320230410600 30/03/2023 Budhin Bora 0414007WL043040 Budhin Bora 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603684 BUDHIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORONGI AS-14-007-003-010/116
(MORONGI) 		0414007000NRG23300320230410601 30/03/2023 SRI BULBUL BORA 0414007WL043040 SRI BULBUL BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603709 BULBUL BORA BANK OF BARODA(606985)
35 MORONGI AS-14-007-003-010/117
(MORONGI) 		0414007000NRG23300320230410602 30/03/2023 MR KHOGESWAR BORA 0414007WL043040 MR KHOGESWAR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603677 KHOGESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
36 MORONGI AS-14-007-003-010/118
(MORONGI) 		0414007000NRG23300320230410604 30/03/2023 ANIMA KOTOKI 0414007WL043040 ANIMA KOTOKI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603668 Anima Kotoky BANK OF BARODA(606985)
37 MORONGI AS-14-007-003-010/128
(MORONGI) 		0414007000NRG23300320230410606 30/03/2023 Mrs Matu Bora 0414007WL043040 Mrs Matu Bora 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603683 MATU BORA ASSAM GRAMIN VIKASH BANK(607064)
38 MORONGI AS-14-007-003-010/22-A
(MORONGI) 		0414007000NRG23300320230410608 30/03/2023 Mrs Mompi Bhuyan 0414007WL043040 Mrs Mompi Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603710 MOMPI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
39 MORONGI AS-14-007-003-010/22-A
(MORONGI) 		0414007000NRG23300320230410607 30/03/2023 Sri Nipuranjan Bhuyan 0414007WL043040 Sri Nipuranjan Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603695 NIPU RANJAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
40 MORONGI AS-14-007-003-010/85-A
(MORONGI) 		0414007000NRG23300320230410610 30/03/2023 ROSHMI SAIKIA 0414007WL043040 ROSHMI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603696 RASHMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
41 MORONGI AS-14-007-003-010/9
(MORONGI) 		0414007000NRG23300320230410612 30/03/2023 Mrs Luku Kotoky 0414007WL043040 Mrs Luku Kotoky 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603666 Luku Kotoki BANK OF BARODA(606985)
42 MORONGI AS-14-007-003-010/9
(MORONGI) 		0414007000NRG23300320230410611 30/03/2023 SRI RAJEN KOTOKI 0414007WL043040 SRI RAJEN KOTOKI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603679 RAJEN KOTOKI ASSAM GRAMIN VIKASH BANK(607064)
43 MORONGI AS-14-007-005-002/221
(DOIGRUNG) 		0414007000NRG23300320230411049 30/03/2023 MAMU SAIKIA 0414007WL043104 MAMU SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493603694 MAMU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 MORONGI AS-14-007-005-002/227
(DOIGRUNG) 		0414007000NRG23300320230410925 30/03/2023 Mohen Saikia 0414007WL043088 Mohen Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603702 MR MOHEN SAIKIA STATE BANK OF INDIA(508548)
45 MORONGI AS-14-007-005-002/259
(DOIGRUNG) 		0414007000NRG23300320230410926 30/03/2023 MANJURI SAIKIA 0414007WL043088 MANJURI SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493603653 MANJURI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORONGI AS-14-007-005-002/378
(DOIGRUNG) 		0414007000NRG23300320230410797 30/03/2023 Anu Mazhi 0414007WL043068 Anu Mazhi 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493603652 ANU MAZI ASSAM GRAMIN VIKASH BANK(607064)
47 MORONGI AS-14-007-005-002/46
(DOIGRUNG) 		0414007000NRG23300320230410798 30/03/2023 Smt Sangita Murah 0414007WL043068 Smt Sangita Murah 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493603655 SONGITA MURAH ASSAM GRAMIN VIKASH BANK(607064)
48 MORONGI AS-14-007-009-007/140
(RONGBONG) 		0414007000NRG23300320230410834 30/03/2023 Sarumai Das 0414007WL043078 Sarumai Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493603692 SARUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
49 MORONGI AS-14-007-009-007/59-B
(RONGBONG) 		0414007000NRG23300320230410840 30/03/2023 RONGMAI DAS 0414007WL043078 RONGMAI DAS 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603704 RONGMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
50 MORONGI AS-14-007-009-007/74
(RONGBONG) 		0414007000NRG23300320230410844 30/03/2023 JUNTI DAS 0414007WL043078 JUNTI DAS 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493603691 JUNTI DAS ASSAM GRAMIN VIKASH BANK(607064)
51 MORONGI AS-14-007-009-007/81
(RONGBONG) 		0414007000NRG23300320230410845 30/03/2023 MOUSUMI DAS 0414007WL043078 MOUSUMI DAS 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493603682 MOUSUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
52 MORONGI AS-14-007-009-007/87-A
(RONGBONG) 		0414007000NRG23300320230410847 30/03/2023 JUNALI DAS 0414007WL043078 JUNALI DAS 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493603712 JUNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
53 MORONGI AS-14-007-009-007/90
(RONGBONG) 		0414007000NRG23300320230410848 30/03/2023 LABANYA HAZARIKA 0414007WL043078 LABANYA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603693 LABANYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
54 MORONGI AS-14-007-009-007/90-A
(RONGBONG) 		0414007000NRG23300320230410849 30/03/2023 MONI HAZARIKA 0414007WL043078 MONI HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603708 MONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
55 MORONGI AS-14-007-009-007/96-A
(RONGBONG) 		0414007000NRG23300320230410852 30/03/2023 MANIKAN DAS 0414007WL043078 MANIKAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493603690 MANIKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53128 53128
56 MORONGI AS-14-007-009-007/52
(RONGBONG) 		0414007000NRG23300320230410838 30/03/2023 Labanya Das 0414007WL043078 Labanya Das 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493603689 LABANYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
57 MORONGI AS-14-007-005-008/11-A
(DOIGRUNG) 		0414007000NRG23300320230410664 30/03/2023 Putul Tassa 0414007WL043056 Putul Tassa 00045 BARB0VJRAGO 2290 2290 Processed 03/04/2023 0493603664 Putul Tassa BANK OF BARODA(606985)
58 MORONGI AS-14-007-011-001/63-B
(PUB-MORONGI) 		0414007000NRG23300320230410735 30/03/2023 Dharam Turi 0414007WL043061 Dharam Turi 00045 BARB0VJRAGO 2290 2290 Processed 03/04/2023 0493603658 DHARAM TURI BANK OF BARODA(606985)
59 MORONGI AS-14-007-011-006/253
(PUB-MORONGI) 		0414007000NRG23300320230410551 30/03/2023 MR. Bikrom Tanti 0414007WL043033 MR. Bikrom Tanti 00045 BARB0VJRAGO 1374 1374 Processed 03/04/2023 0493603660 BIKROM TANTI BANK OF BARODA(606985)
60 MORONGI AS-14-007-011-008/238
(PUB-MORONGI) 		0414007000NRG23300320230410812 30/03/2023 Mina Dhanowar 0414007WL043073 Mina Dhanowar 00045 BARB0VJRAGO 1145 1145 Processed 03/04/2023 0493603663 MINA DHANOWAR BANK OF BARODA(606985)
SubTotal 7099 7099
61 MORONGI AS-14-007-006-001/38
(FALANGANI) 		0414007000NRG23300320230410646 30/03/2023 Bonti Tamuly 0414007WL043049 Bonti Tamuly 00048 BKID0005037 1832 1832 Processed 03/04/2023 0493603659 BONTY BORTAMULY AXIS BANK(607153)
SubTotal 1832 1832
62 MORONGI AS-14-007-006-001/67-D
(FALANGANI) 		0414007000NRG23300320230410805 30/03/2023 Sunita Munda 0414007WL043070 Sunita Munda 00354 PUNB0002120 2290 2290 Processed 03/04/2023 0493603625 SUMITA MUNDA PUNJAB NATIONAL BANK(508568)
63 MORONGI AS-14-007-006-008/218-D
(FALANGANI) 		0414007000NRG23300320230410800 30/03/2023 Binita Garh 0414007WL043069 Binita Garh 00354 PUNB0002120 2290 2290 Processed 03/04/2023 0493603626 BINATA GARH PUNJAB NATIONAL BANK(508568)
64 MORONGI AS-14-007-006-009/56-A
(FALANGANI) 		0414007000NRG23300320230410801 30/03/2023 Thunu Tanti 0414007WL043069 Thunu Tanti 00354 PUNB0002120 2290 2290 Processed 03/04/2023 0493603632 THUNU TANTI PUNJAB NATIONAL BANK(508568)
65 MORONGI AS-14-007-006-010/199-B
(FALANGANI) 		0414007000NRG23300320230410808 30/03/2023 Anelish Bhengra 0414007WL043070 Anelish Bhengra 00354 PUNB0002120 2290 2290 Processed 03/04/2023 0493603633 ANELISH BHENGRA PUNJAB NATIONAL BANK(508568)
66 MORONGI AS-14-007-011-005/74-B
(PUB-MORONGI) 		0414007000NRG23300320230410572 30/03/2023 Jayanta Bhoina 0414007WL043038 Jayanta Bhoina 00354 PUNB0002120 1603 1603 Processed 03/04/2023 0493603631 JAYANTA BHOINA PUNJAB NATIONAL BANK(508568)
67 MORONGI AS-14-007-011-005/74-B
(PUB-MORONGI) 		0414007000NRG23300320230410573 30/03/2023 Puspa Bhoina 0414007WL043038 Puspa Bhoina 00354 PUNB0002120 1603 1603 Processed 03/04/2023 0493603624 PUSPA BHOINA PUNJAB NATIONAL BANK(508568)
68 MORONGI AS-14-007-011-005/76-A
(PUB-MORONGI) 		0414007000NRG23300320230410784 30/03/2023 Rupali Bag 0414007WL043065 Rupali Bag 00354 PUNB0002120 2061 2061 Processed 03/04/2023 0493603619 RUPALI BAGH PUNJAB NATIONAL BANK(508568)
69 MORONGI AS-14-007-011-006/216
(PUB-MORONGI) 		0414007000NRG23300320230410661 30/03/2023 Bhelau Tanti 0414007WL043054 Bhelau Tanti 00354 PUNB0002120 1832 1832 Processed 03/04/2023 0493603635 BHELAU TANTI PUNJAB NATIONAL BANK(508568)
70 MORONGI AS-14-007-011-006/216
(PUB-MORONGI) 		0414007000NRG23300320230410662 30/03/2023 Mamataj Nanda 0414007WL043054 Mamataj Nanda 00354 PUNB0002120 1832 1832 Processed 03/04/2023 0493603636 MAMATAJ NANDA PUNJAB NATIONAL BANK(508568)
71 MORONGI AS-14-007-011-006/255
(PUB-MORONGI) 		0414007000NRG23300320230410649 30/03/2023 Prova Tanti 0414007WL043050 Prova Tanti 00354 PUNB0002120 2290 2290 Processed 03/04/2023 0493603618 PRABHA TANTI PUNJAB NATIONAL BANK(508568)
72 MORONGI AS-14-007-011-006/257
(PUB-MORONGI) 		0414007000NRG23300320230410654 30/03/2023 Dipali Tanti 0414007WL043052 Dipali Tanti 00354 PUNB0002120 2290 2290 Processed 03/04/2023 0493603622 DIPALI TANTI PUNJAB NATIONAL BANK(508568)
73 MORONGI AS-14-007-011-007/148
(PUB-MORONGI) 		0414007000NRG23300320230410620 30/03/2023 Joyamai Duarah 0414007WL043042 Joyamai Duarah 00354 PUNB0002120 1374 1374 Processed 03/04/2023 0493603621 JOYAMAI DUARAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORONGI AS-14-007-011-007/148
(PUB-MORONGI) 		0414007000NRG23300320230410619 30/03/2023 Khirud Duarah 0414007WL043042 Khirud Duarah 00354 PUNB0002120 1374 1374 Processed 03/04/2023 0493603617 KHIROD DUWARA PUNJAB NATIONAL BANK(508568)
75 MORONGI AS-14-007-011-008/193-D
(PUB-MORONGI) 		0414007000NRG23300320230410782 30/03/2023 Rita Bhumij 0414007WL043064 Rita Bhumij 00354 PUNB0002120 2290 2290 Processed 03/04/2023 0493603623 RITA BHUMIJ PUNJAB NATIONAL BANK(508568)
76 MORONGI AS-14-007-011-008/231
(PUB-MORONGI) 		0414007000NRG23300320230410792 30/03/2023 Imilada Bilung 0414007WL043067 Imilada Bilung 00354 PUNB0002120 1832 1832 Processed 03/04/2023 0493603620 IMILADA BILUNG PUNJAB NATIONAL BANK(508568)
77 MORONGI AS-14-007-011-008/262
(PUB-MORONGI) 		0414007000NRG23300320230410727 30/03/2023 Boysagu Murah 0414007WL043059 Boysagu Murah 00354 PUNB0002120 2061 2061 Processed 03/04/2023 0493603629 BOYSAGU MURAH PUNJAB NATIONAL BANK(508568)
78 MORONGI AS-14-007-011-008/262
(PUB-MORONGI) 		0414007000NRG23300320230410726 30/03/2023 Dipali Mura 0414007WL043059 Dipali Mura 00354 PUNB0002120 2061 2061 Processed 03/04/2023 0493603630 DIPALI MURA PUNJAB NATIONAL BANK(508568)
SubTotal 33663 33663
79 MORONGI AS-14-007-006-004/47-D
(FALANGANI) 		0414007000NRG23300320230410647 30/03/2023 Abhijit Saikia 0414007WL043049 Abhijit Saikia 00354 PUNB0393300 1374 1374 Processed 03/04/2023 0493603651 Abhijit Saikia PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
80 MORONGI AS-14-007-003-007/140
(MORONGI) 		0414007000NRG23300320230410969 30/03/2023 SURESH URANG 0414007WL043094 SURESH URANG 00415 SBIN0000083 687 687 Processed 03/04/2023 0493603646 SURESH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORONGI AS-14-007-003-008/122
(MORONGI) 		0414007000NRG23300320230410894 30/03/2023 Sri Rahul Saikia 0414007WL043084 Sri Rahul Saikia 00415 SBIN0000083 687 687 Processed 03/04/2023 0493603643 MR RAHUL SAIKIA STATE BANK OF INDIA(508548)
82 MORONGI AS-14-007-003-008/124
(MORONGI) 		0414007000NRG23300320230410896 30/03/2023 Sri Ashim Saikia 0414007WL043084 Sri Ashim Saikia 00415 SBIN0000083 687 687 Processed 03/04/2023 0493603641 ASIM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORONGI AS-14-007-003-010/022
(MORONGI) 		0414007000NRG23300320230410584 30/03/2023 Jayanta Kamal Bhuyan 0414007WL043040 Jayanta Kamal Bhuyan 00415 SBIN0000083 1145 1145 Processed 03/04/2023 0493603642 Mr. JAYANTA BHUYAN CENTRAL BANK OF INDIA(607115)
84 MORONGI AS-14-007-003-010/073
(MORONGI) 		0414007000NRG23300320230410586 30/03/2023 Mrs Archana Bora 0414007WL043040 Mrs Archana Bora 00415 SBIN0000083 229 229 Processed 03/04/2023 0493603644 ARCHANA BORA ASSAM GRAMIN VIKASH BANK(607064)
85 MORONGI AS-14-007-003-010/118
(MORONGI) 		0414007000NRG23300320230410603 30/03/2023 Biren Kotoki 0414007WL043040 Biren Kotoki 00415 SBIN0000083 1145 1145 Processed 03/04/2023 0493603640 MR BIREN KOTOKI STATE BANK OF INDIA(508548)
86 MORONGI AS-14-007-003-010/123
(MORONGI) 		0414007000NRG23300320230410605 30/03/2023 MRS RUMI SAIKIA 0414007WL043040 MRS RUMI SAIKIA 00415 SBIN0000083 1145 1145 Processed 03/04/2023 0493603639 RUMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORONGI AS-14-007-003-010/22-B
(MORONGI) 		0414007000NRG23300320230410609 30/03/2023 MIDUSMITA BORA 0414007WL043040 MIDUSMITA BORA 00415 SBIN0000083 1145 1145 Processed 03/04/2023 0493603645 MRS MIDUSMITA BORA STATE BANK OF INDIA(508548)
88 MORONGI AS-14-007-005-002/212
(DOIGRUNG) 		0414007000NRG23300320230410796 30/03/2023 Lipika Murha 0414007WL043068 Lipika Murha 00415 SBIN0000083 2061 2061 Processed 03/04/2023 0493603654 LIPIKA MURAH ASSAM GRAMIN VIKASH BANK(607064)
89 MORONGI AS-14-007-011-008/34
(PUB-MORONGI) 		0414007000NRG23300320230410633 30/03/2023 Chitrosen Gogoi 0414007WL043046 Chitrosen Gogoi 00415 SBIN0000083 1374 1374 Processed 03/04/2023 0493603627 CHITRASEN GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
90 MORONGI AS-14-007-003-009/093
(MORONGI) 		0414007000NRG23300320230410741 30/03/2023 Sri Moheswar Das 0414007WL043062 Sri Moheswar Das 00415 SBIN0005377 916 916 Processed 03/04/2023 0493603637 MOHESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
91 MORONGI AS-14-007-006-008/162-A
(FALANGANI) 		0414007000NRG23300320230410799 30/03/2023 Nimi Kerketa 0414007WL043069 Nimi Kerketa 00415 SBIN0007060 2290 2290 Processed 03/04/2023 0493603634 MRS NIMI KERKETTA STATE BANK OF INDIA(508548)
92 MORONGI AS-14-007-006-008/179-A
(FALANGANI) 		0414007000NRG23300320230410854 30/03/2023 Martha Mirdha 0414007WL043079 Martha Mirdha 00415 SBIN0007060 2290 2290 Processed 03/04/2023 0493603656 MRS MATHA MRIDHA STATE BANK OF INDIA(508548)
93 MORONGI AS-14-007-006-008/239-A
(FALANGANI) 		0414007000NRG23300320230410856 30/03/2023 Sunita Jojuwar 0414007WL043079 Sunita Jojuwar 00415 SBIN0007060 2290 2290 Processed 03/04/2023 0493603661 MRS SUNITA JOJWAR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
94 MORONGI AS-14-007-003-008/107
(MORONGI) 		0414007000NRG23300320230410892 30/03/2023 MR KOUSHIK SAIKIA 0414007WL043084 MR KOUSHIK SAIKIA 00415 SBIN0009864 687 687 Processed 03/04/2023 0493603662 SHRI KOUSHIK SAIKIA STATE BANK OF INDIA(508548)
95 MORONGI AS-14-007-003-009/95
(MORONGI) 		0414007000NRG23300320230410767 30/03/2023 BIPLOB DAS 0414007WL043062 BIPLOB DAS 00415 SBIN0009864 916 916 Processed 03/04/2023 0493603628 BIPLOB DAS PAYTM PAYMENTS BANK LTD(608032)
96 MORONGI AS-14-007-009-007/105
(RONGBONG) 		0414007000NRG23300320230410828 30/03/2023 Ratul Bhuyan 0414007WL043078 Ratul Bhuyan 00415 SBIN0009864 458 458 Processed 03/04/2023 0493603638 RATUL CHANDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
97 MORONGI AS-14-007-005-002/023
(DOIGRUNG) 		0414007000NRG23300320230410793 30/03/2023 Durlav Saikia 0414007WL043068 Durlav Saikia 00662 BDBL0001095 2061 2061 Processed 03/04/2023 0493603657 DURLOV RAJKHOWA HDFC BANK LTD(607152)
SubTotal 2061 2061
Total 119996 119996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_300323APB_FTO_199707 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 1374
2 MORONGI AS0414007_300323APB_FTO_199707 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 51754
3 MORONGI AS0414007_300323APB_FTO_199707 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 687
4 MORONGI AS0414007_300323APB_FTO_199707 Bank of Baroda BARB0VJRAGO RANGAJAN 7099
5 MORONGI AS0414007_300323APB_FTO_199707 Bank of India BKID0005037 Golaghat 1832
6 MORONGI AS0414007_300323APB_FTO_199707 Punjab National Bank PUNB0002120 Golaghat 33663
7 MORONGI AS0414007_300323APB_FTO_199707 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
8 MORONGI AS0414007_300323APB_FTO_199707 State Bank of India SBIN0000083 GOLAGHAT 10305
9 MORONGI AS0414007_300323APB_FTO_199707 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 916
10 MORONGI AS0414007_300323APB_FTO_199707 State Bank of India SBIN0007060 PULIBOR ADB 6870
11 MORONGI AS0414007_300323APB_FTO_199707 State Bank of India SBIN0009864 MURPHULANI 2061
12 MORONGI AS0414007_300323APB_FTO_199707 Bandhan Bank Limited BDBL0001095 2No Doigrung 2061

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