Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:34 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_140723APB_FTO_66043
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 GOURNAGAR TR-03-003-011-002/156
() 		3003003011NRG24140720230342693 14/07/2023 Achir Miah 3003003011WL014628 Achir Miah 00078 CNRB0004720 2550 2550 Processed 20/07/2023 3602456480 ACHIR MIAH CANARA BANK(508532)
2 GOURNAGAR TR-03-003-011-002/180
() 		3003003011NRG24140720230342697 14/07/2023 Rajna Begam 3003003011WL014628 Rajna Begam 00078 CNRB0004720 2550 2550 Processed 20/07/2023 3602456482 RAJNA BEGAM CANARA BANK(508532)
3 GOURNAGAR TR-03-003-011-002/4
() 		3003003011NRG24140720230342710 14/07/2023 Pinki Deb 3003003011WL014628 Pinki Deb 00078 CNRB0004720 2550 2550 Processed 20/07/2023 3602456481 PINKI DEB CANARA BANK(508532)
SubTotal 7650 7650
4 GOURNAGAR TR-03-003-011-002/140
() 		3003003011NRG24140720230342689 14/07/2023 ATTARUN NECHA 3003003011WL014628 ATTARUN NECHA 00354 PUNB0025920 2550 2550 Processed 20/07/2023 3602456471 ATTARUN NECHA PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-011-002/145
() 		3003003011NRG24140720230342690 14/07/2023 Ajibun Necha 3003003011WL014628 Ajibun Necha 00354 PUNB0025920 2550 2550 Processed 20/07/2023 3602456469 AJIBUN NESSA W/O AHMED ALISHA PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-011-002/202
() 		3003003011NRG24140720230342704 14/07/2023 Jasim Uddin 3003003011WL014628 Jasim Uddin 00354 PUNB0025920 2550 2550 Processed 20/07/2023 3602456470 JASIM UDDIN PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-011-003/146
() 		3003003011NRG24140720230342722 14/07/2023 Saima Begam 3003003011WL014628 Saima Begam 00354 PUNB0025920 2550 2550 Processed 20/07/2023 3602456498 SAIMA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
8 GOURNAGAR TR-03-003-011-002/12
() 		3003003011NRG24140720230342675 14/07/2023 Bhupendra Acharjee 3003003011WL014628 Bhupendra Acharjee 00415 SBIN0005592 2550 2550 Processed 20/07/2023 3602456478 MR BHUPENDRA ACHARJYA STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-011-002/214
() 		3003003011NRG24140720230342706 14/07/2023 Rukiya Begam 3003003011WL014628 Rukiya Begam 00415 SBIN0005592 2550 2550 Processed 20/07/2023 3602456496 MRS RUKIYA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-011-002/42
() 		3003003011NRG24140720230342711 14/07/2023 Basid Ali 3003003011WL014628 Basid Ali 00415 SBIN0005592 2550 2550 Processed 20/07/2023 3602456479 MR BASIT ALI STATE BANK OF INDIA(508548)
SubTotal 7650 7650
11 GOURNAGAR TR-03-003-011-002/225
() 		3003003011NRG24140720230342707 14/07/2023 Rujina Begam 3003003011WL014628 Rujina Begam 00458 PUNB0RRBTGB 2550 2550 Processed 20/07/2023 3602456494 RUJINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2550 2550
12 GOURNAGAR TR-03-003-011-001/40
() 		3003003011NRG24140720230342671 14/07/2023 Minoti Nama 3003003011WL014628 Minoti Nama 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456490 MINATI RANI NAMA WO KALI CHARAN NAMA TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-011-002/121
() 		3003003011NRG24140720230342677 14/07/2023 Suruk Ali 3003003011WL014628 Suruk Ali 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456493 SURUK ALI SO LT HASMAT ALI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-011-002/122
() 		3003003011NRG24140720230342680 14/07/2023 Ayatun Begam 3003003011WL014628 Ayatun Begam 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456486 AYATUN BEGAM UCO BANK(607066)
15 GOURNAGAR TR-03-003-011-002/124
() 		3003003011NRG24140720230342682 14/07/2023 Jamila Bibi 3003003011WL014628 Jamila Bibi 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456495 JAMILA BIBI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-011-002/13
() 		3003003011NRG24140720230342684 14/07/2023 Purnima Acharjee 3003003011WL014628 Purnima Acharjee 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456491 PURNIMA ACHARJEE WO NIRENDRA ACHARJEE TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-011-002/181
() 		3003003011NRG24140720230342699 14/07/2023 Alfa Begam 3003003011WL014628 Alfa Begam 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456487 ALFA BEGAM UCO BANK(607066)
18 GOURNAGAR TR-03-003-011-002/34
() 		3003003011NRG24140720230342709 14/07/2023 Ratna Malakar 3003003011WL014628 Ratna Malakar 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456485 RATNA MALAKAR UCO BANK(607066)
19 GOURNAGAR TR-03-003-011-002/59
() 		3003003011NRG24140720230342712 14/07/2023 Khairun Bibi 3003003011WL014628 Khairun Bibi 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456488 KHAYARUN BIBI WO KANU MIAH TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-011-003/11
() 		3003003011NRG24140720230342717 14/07/2023 Rukiya Begam 3003003011WL014628 Rukiya Begam 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456489 RUKIYA BEGAM WO MASHAHID ALI TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-011-005/39
() 		3003003011NRG24140720230342730 14/07/2023 Iyamis Ali 3003003011WL014628 Iyamis Ali 00458 UTBI0RRBTGB 2550 2550 Processed 20/07/2023 3602456484 YAMICH ALI SO ANAR ALI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-022-004/27
() 		3003003011NRG24140720230342734 14/07/2023 MR ABDUL KADIR 3003003011WL014628 MR ABDUL KADIR 00458 UTBI0RRBTGB 2550 2550 Rejected 20/07/2023 3602456492 Account closed
SubTotal 28050 28050
23 GOURNAGAR TR-03-003-011-001/121
() 		3003003011NRG24140720230342666 14/07/2023 Jorida Begam 3003003011WL014628 Jorida Begam 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456466 JARIDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 GOURNAGAR TR-03-003-011-001/121
() 		3003003011NRG24140720230342665 14/07/2023 Salek Mia 3003003011WL014628 Salek Mia 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456462 SALEKH MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-011-001/26
() 		3003003011NRG24140720230342668 14/07/2023 Nibaran Nama 3003003011WL014628 Nibaran Nama 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456447 NIBARAN NAMA & RANU BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 GOURNAGAR TR-03-003-011-001/40
() 		3003003011NRG24140720230342670 14/07/2023 Kalicharan Nama 3003003011WL014628 Kalicharan Nama 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456446 KALICHARAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-011-002/108
() 		3003003011NRG24140720230342672 14/07/2023 Kripesh Deb 3003003011WL014628 Kripesh Deb 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456452 KRIPESH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-011-002/11
() 		3003003011NRG24140720230342673 14/07/2023 Namita Acharjee 3003003011WL014628 Namita Acharjee 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456433 NAMITA ACHARJYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-011-002/11
() 		3003003011NRG24140720230342674 14/07/2023 Ranjit Acharjee 3003003011WL014628 Ranjit Acharjee 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456442 RANJIT ACHARJEE & NAMITA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-011-002/121
() 		3003003011NRG24140720230342678 14/07/2023 Kafiya Begam 3003003011WL014628 Kafiya Begam 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456444 KAFIA BEGAM UCO BANK(607066)
31 GOURNAGAR TR-03-003-011-002/122
() 		3003003011NRG24140720230342679 14/07/2023 Manjil Ali 3003003011WL014628 Manjil Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456472 MR MANJIL ALI STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-011-002/124
() 		3003003011NRG24140720230342681 14/07/2023 Ummar Ali 3003003011WL014628 Ummar Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456436 UMMAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-011-002/13
() 		3003003011NRG24140720230342683 14/07/2023 Nirendra Acharjee 3003003011WL014628 Nirendra Acharjee 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456450 NIRENDRA ACHARJEE & PUNIMA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-011-002/131
() 		3003003011NRG24140720230342685 14/07/2023 Hasibun Bibi 3003003011WL014628 Hasibun Bibi 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456451 HASIBUN BIBI UCO BANK(607066)
35 GOURNAGAR TR-03-003-011-002/136
() 		3003003011NRG24140720230342686 14/07/2023 Yeachin Ali 3003003011WL014628 Yeachin Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456434 YEACHIN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-011-002/138
() 		3003003011NRG24140720230342687 14/07/2023 Mintu Malakar 3003003011WL014628 Mintu Malakar 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456438 MINTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-011-002/140
() 		3003003011NRG24140720230342688 14/07/2023 Farman Ali 3003003011WL014628 Farman Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456448 FARMAN ALI CANARA BANK(508532)
38 GOURNAGAR TR-03-003-011-002/147
() 		3003003011NRG24140720230342691 14/07/2023 Dilara Begam 3003003011WL014628 Dilara Begam 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456441 DILWARA BEGAM UCO BANK(607066)
39 GOURNAGAR TR-03-003-011-002/156
() 		3003003011NRG24140720230342694 14/07/2023 Chayarun Bibi 3003003011WL014628 Chayarun Bibi 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456443 CHAYARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-011-002/157
() 		3003003011NRG24140720230342695 14/07/2023 Akbar Ali 3003003011WL014628 Akbar Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456456 MR AKBAR ALI STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-011-002/18
() 		3003003011NRG24140720230342696 14/07/2023 Safik Ali 3003003011WL014628 Safik Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456449 SAFIK ALI & ABUL KALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-011-002/181
() 		3003003011NRG24140720230342698 14/07/2023 Tahir Ali 3003003011WL014628 Tahir Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456464 TAHIR ALI CANARA BANK(508532)
43 GOURNAGAR TR-03-003-011-002/198
() 		3003003011NRG24140720230342700 14/07/2023 Kamalesh Deb 3003003011WL014628 Kamalesh Deb 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456463 KAMALESH DEB INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOURNAGAR TR-03-003-011-002/20
() 		3003003011NRG24140720230342702 14/07/2023 Sabjan Bibi 3003003011WL014628 Sabjan Bibi 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456440 SABJAN BIBI PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-011-002/202
() 		3003003011NRG24140720230342703 14/07/2023 Nijam Uddin 3003003011WL014628 Nijam Uddin 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456435 NIZAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-011-002/21
() 		3003003011NRG24140720230342705 14/07/2023 Hadichun Bibi 3003003011WL014628 Hadichun Bibi 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456437 HADISUN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-011-002/34
() 		3003003011NRG24140720230342708 14/07/2023 Nishi Malakar 3003003011WL014628 Nishi Malakar 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456439 NISHI MALAKAR & RATNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-011-002/76
() 		3003003011NRG24140720230342713 14/07/2023 Iyakub Ali 3003003011WL014628 Iyakub Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456445 MR IYAKUB ALI STATE BANK OF INDIA(508548)
49 GOURNAGAR TR-03-003-011-002/89
() 		3003003011NRG24140720230342715 14/07/2023 Sultan Hussen 3003003011WL014628 Sultan Hussen 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456465 SULTAN HUSSAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-011-003/11
() 		3003003011NRG24140720230342718 14/07/2023 Mosaid Ali 3003003011WL014628 Mosaid Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456457 MASAID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOURNAGAR TR-03-003-011-003/136-A
() 		3003003011NRG24140720230342719 14/07/2023 Irfan Ali 3003003011WL014628 Irfan Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456461 IRFAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 GOURNAGAR TR-03-003-011-003/14
() 		3003003011NRG24140720230342721 14/07/2023 Mojaid Ali 3003003011WL014628 Mojaid Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456460 MAJID ALI & REJIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-011-003/15
() 		3003003011NRG24140720230342724 14/07/2023 Abdul Rup Ali 3003003011WL014628 Abdul Rup Ali 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456459 ABDUL RUP ALI & NECHARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-011-003/41
() 		3003003011NRG24140720230342725 14/07/2023 Tapan kumar Deb 3003003011WL014628 Tapan kumar Deb 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456458 TAPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-011-005/32
() 		3003003011NRG24140720230342726 14/07/2023 Abdul Malik 3003003011WL014628 Abdul Malik 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456453 ABDUL MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-011-005/32
() 		3003003011NRG24140720230342727 14/07/2023 Joyna Begam 3003003011WL014628 Joyna Begam 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456467 JAYNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-011-005/33
() 		3003003011NRG24140720230342728 14/07/2023 Abdul Matin 3003003011WL014628 Abdul Matin 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456455 ABDUL MATIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-011-005/55
() 		3003003011NRG24140720230342731 14/07/2023 Pradip Paul 3003003011WL014628 Pradip Paul 00459 ICIC00TSCBL 2550 2550 Rejected 20/07/2023 3602456454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GOURNAGAR TR-03-003-022-004/27
() 		3003003011NRG24140720230342733 14/07/2023 SMT MAJIDUN NECHA 3003003011WL014628 SMT MAJIDUN NECHA 00459 ICIC00TSCBL 2550 2550 Processed 20/07/2023 3602456468 MAJIDUN NECHA CANARA BANK(508532)
SubTotal 94350 94350
60 GOURNAGAR TR-03-003-011-001/122
() 		3003003011NRG24140720230342667 14/07/2023 Yearun Nessa 3003003011WL014628 Yearun Nessa 00462 UCBA0002833 2550 2550 Processed 20/07/2023 3602456473 YEARUN NESSA UCO BANK(607066)
61 GOURNAGAR TR-03-003-011-002/152
() 		3003003011NRG24140720230342692 14/07/2023 Nurul Islam 3003003011WL014628 Nurul Islam 00462 UCBA0002833 2550 2550 Processed 20/07/2023 3602456474 NURUL ISLAM UCO BANK(607066)
62 GOURNAGAR TR-03-003-011-002/198
() 		3003003011NRG24140720230342701 14/07/2023 Archana Deb 3003003011WL014628 Archana Deb 00462 UCBA0002833 2550 2550 Processed 20/07/2023 3602456497 ARCHANA DAS UCO BANK(607066)
63 GOURNAGAR TR-03-003-011-002/76
() 		3003003011NRG24140720230342714 14/07/2023 Fatibun Bibi 3003003011WL014628 Fatibun Bibi 00462 UCBA0002833 2550 2550 Processed 20/07/2023 3602456475 FATIRUN NECHHA UCO BANK(607066)
64 GOURNAGAR TR-03-003-011-003/14
() 		3003003011NRG24140720230342720 14/07/2023 Rejiya Begam 3003003011WL014628 Rejiya Begam 00462 UCBA0002833 2550 2550 Processed 20/07/2023 3602456476 RAJIYA BEGAM UCO BANK(607066)
65 GOURNAGAR TR-03-003-011-003/15
() 		3003003011NRG24140720230342723 14/07/2023 Necharun Bibi 3003003011WL014628 Necharun Bibi 00462 UCBA0002833 2550 2550 Processed 20/07/2023 3602456477 NECHHARUN BIBI UCO BANK(607066)
SubTotal 15300 15300
66 GOURNAGAR TR-03-003-011-005/55
() 		3003003011NRG24140720230342732 14/07/2023 Ratna Pal 3003003011WL014628 Ratna Pal 00662 BDBL0001522 2550 2550 Rejected 20/07/2023 3602456483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2550 2550
Total 168300 168300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_140723APB_FTO_66043 Canara Bank CNRB0004720 Kailasahar Branch 7650
2 GOURNAGAR TR3003003011_140723APB_FTO_66043 Punjab National Bank PUNB0025920 kailashahar 10200
3 GOURNAGAR TR3003003011_140723APB_FTO_66043 State Bank of India SBIN0005592 KAILASHAHAR 7650
4 GOURNAGAR TR3003003011_140723APB_FTO_66043 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2550
5 GOURNAGAR TR3003003011_140723APB_FTO_66043 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 28050
6 GOURNAGAR TR3003003011_140723APB_FTO_66043 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 94350
7 GOURNAGAR TR3003003011_140723APB_FTO_66043 UCO Bank UCBA0002833 Kailashar 15300
8 GOURNAGAR TR3003003011_140723APB_FTO_66043 Bandhan Bank Limited BDBL0001522 Kailashahar 2550

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