Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:55 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_070423APB_FTO_4831
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 SISSIBORGAON AS-11-004-012-001/1656
(Madhya Sissi Tongani) 		0411004000NRG23310320230366853 07/04/2023 Monika Regon 0411004WL020492 Monika Regon 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541224 MANISHA REGON ASSAM GRAMIN VIKASH BANK(607064)
2 SISSIBORGAON AS-11-004-012-001/1658
(Madhya Sissi Tongani) 		0411004000NRG23310320230366854 07/04/2023 Pabitra Pegu 0411004WL020492 Pabitra Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541265 PABITRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-012-001/1803
(Madhya Sissi Tongani) 		0411004000NRG23310320230366855 07/04/2023 Noloni Regon 0411004WL020492 Noloni Regon 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541223 NOLINI REGON ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-012-001/1985
(Madhya Sissi Tongani) 		0411004000NRG23310320230366857 07/04/2023 Bidyawati Doley 0411004WL020492 Bidyawati Doley 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541267 BIDYAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-012-001/1985
(Madhya Sissi Tongani) 		0411004000NRG23310320230366858 07/04/2023 Luhit Ch Doley 0411004WL020492 Luhit Ch Doley 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541219 LUHIT CH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-012-001/2187
(Madhya Sissi Tongani) 		0411004000NRG23310320230366860 07/04/2023 Kalpana Doley 0411004WL020492 Kalpana Doley 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541269 KALPANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-012-001/2193
(Madhya Sissi Tongani) 		0411004000NRG23310320230366861 07/04/2023 Rapali Pegu 0411004WL020492 Rapali Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541225 RAPALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-012-001/2197
(Madhya Sissi Tongani) 		0411004000NRG23310320230366862 07/04/2023 Huntora Doley 0411004WL020492 Huntora Doley 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541226 HUNTORA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-012-001/2201
(Madhya Sissi Tongani) 		0411004000NRG23310320230366863 07/04/2023 Chilay Pegu 0411004WL020492 Chilay Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541271 MRS CHILAY PEGU STATE BANK OF INDIA(508548)
10 SISSIBORGAON AS-11-004-012-001/2207
(Madhya Sissi Tongani) 		0411004000NRG23310320230366864 07/04/2023 Aineswari Doley 0411004WL020492 Aineswari Doley 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541268 AINESHWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-012-001/2212
(Madhya Sissi Tongani) 		0411004000NRG23310320230366865 07/04/2023 Anima Mili 0411004WL020492 Anima Mili 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541279 ANIMA MILI ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-012-001/2214
(Madhya Sissi Tongani) 		0411004000NRG23310320230366866 07/04/2023 Jharna Pegu 0411004WL020492 Jharna Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541227 JHARNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-012-001/2215
(Madhya Sissi Tongani) 		0411004000NRG23310320230366867 07/04/2023 Binita Pegu 0411004WL020492 Binita Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541274 MRS BINITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-012-001/699
(Madhya Sissi Tongani) 		0411004000NRG23310320230366872 07/04/2023 Bina Pegu 0411004WL020492 Bina Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541276 MRS BINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-012-001/709
(Madhya Sissi Tongani) 		0411004000NRG23310320230366874 07/04/2023 Ganesh Pegu 0411004WL020492 Ganesh Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541266 GANESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-012-001/712
(Madhya Sissi Tongani) 		0411004000NRG23310320230366875 07/04/2023 Oiter Doley 0411004WL020492 Oiter Doley 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541220 OITER DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-012-001/729
(Madhya Sissi Tongani) 		0411004000NRG23310320230366876 07/04/2023 Sangita Mili 0411004WL020492 Sangita Mili 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541272 SANGEETA MILI ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-012-001/730
(Madhya Sissi Tongani) 		0411004000NRG23310320230366877 07/04/2023 Phuneswari Mili 0411004WL020492 Phuneswari Mili 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541273 PHULESWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-012-001/744
(Madhya Sissi Tongani) 		0411004000NRG23310320230366878 07/04/2023 PADMA DOLEY 0411004WL020492 PADMA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2023 1394541275 PADMI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 SISSIBORGAON AS-11-004-012-009/558
(Madhya Sissi Tongani) 		0411004000NRG23310320230366879 07/04/2023 Amep Taid 0411004WL020492 Amep Taid 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541222 AMEP TAID ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-012-013/1201
(Madhya Sissi Tongani) 		0411004000NRG23310320230366881 07/04/2023 Birukudhar Kumbang 0411004WL020492 Birukudhar Kumbang 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541221 BIRKUDHAR KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-012-016/361
(Madhya Sissi Tongani) 		0411004000NRG23310320230362908 07/04/2023 Bina Mili 0411004WL020163 Bina Mili 00029 PUNB0RRBAGB 916 916 Processed 11/05/2023 1394541228 BINA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SISSIBORGAON AS-11-004-012-016/414
(Madhya Sissi Tongani) 		0411004000NRG23310320230362916 07/04/2023 Rima Narah Pegu 0411004WL020163 Rima Narah Pegu 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394541264 RIMA NARAH PEGU( ASHA) ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-012-016/421
(Madhya Sissi Tongani) 		0411004000NRG23310320230362919 07/04/2023 Rinawati Pait 0411004WL020163 Rinawati Pait 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394541277 RINAWATI PAIT ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-012-023/791
(Madhya Sissi Tongani) 		0411004000NRG23310320230366890 07/04/2023 MADHYASWARI MILI 0411004WL020492 MADHYASWARI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394541278 MADHYESWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27938 27938
26 SISSIBORGAON AS-11-004-012-016/1553
(Madhya Sissi Tongani) 		0411004000NRG23310320230362901 07/04/2023 NAGESWAR MILI 0411004WL020163 NAGESWAR MILI 00165 IBKL0001511 916 916 Processed 11/05/2023 1394541232 NAGESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SISSIBORGAON AS-11-004-012-016/394
(Madhya Sissi Tongani) 		0411004000NRG23310320230362914 07/04/2023 jubin Pegu 0411004WL020163 jubin Pegu 00165 IBKL0001511 916 916 Processed 10/05/2023 1394541233 JUBIN PEGU IDBI BANK(607095)
SubTotal 1832 1832
28 SISSIBORGAON AS-11-004-012-001/1489
(Madhya Sissi Tongani) 		0411004000NRG23310320230366852 07/04/2023 Shashilata Doley 0411004WL020492 Shashilata Doley 00354 PUNB0058620 1145 1145 Processed 11/05/2023 1394541229 SHASHILATA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 SISSIBORGAON AS-11-004-012-016/363
(Madhya Sissi Tongani) 		0411004000NRG23310320230362910 07/04/2023 Taranath Mili 0411004WL020163 Taranath Mili 00354 PUNB0058620 916 916 Processed 11/05/2023 1394541230 TARANATH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
30 SISSIBORGAON AS-11-004-012-016/354
(Madhya Sissi Tongani) 		0411004000NRG23310320230362905 07/04/2023 Dhanesh Doley 0411004WL020163 Dhanesh Doley 00415 SBIN0001426 916 916 Processed 10/05/2023 1394541261 DHANESH DOLEY IDBI BANK(607095)
SubTotal 916 916
31 SISSIBORGAON AS-11-004-012-001/1987
(Madhya Sissi Tongani) 		0411004000NRG23310320230366859 07/04/2023 Unanti Pegu 0411004WL020492 Unanti Pegu 00415 SBIN0008506 1145 1145 Processed 10/05/2023 1394541262 ANANTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-012-001/2505
(Madhya Sissi Tongani) 		0411004000NRG23310320230366868 07/04/2023 Hemanta pegu 0411004WL020492 Hemanta pegu 00415 SBIN0008506 1145 1145 Processed 10/05/2023 1394541242 HEMANTA PEGU PUNJAB NATIONAL BANK(508568)
33 SISSIBORGAON AS-11-004-012-001/708
(Madhya Sissi Tongani) 		0411004000NRG23310320230366873 07/04/2023 Dipti Pegu 0411004WL020492 Dipti Pegu 00415 SBIN0008506 1145 1145 Processed 10/05/2023 1394541253 Dipti Pegu FINO PAYMENTS BANK LTD(608001)
34 SISSIBORGAON AS-11-004-012-013/1185
(Madhya Sissi Tongani) 		0411004000NRG23310320230366880 07/04/2023 Dimbawati Medok 0411004WL020492 Dimbawati Medok 00415 SBIN0008506 1145 1145 Processed 10/05/2023 1394541259 MRS DIMBAWATI MEDOK STATE BANK OF INDIA(508548)
35 SISSIBORGAON AS-11-004-012-013/1209
(Madhya Sissi Tongani) 		0411004000NRG23310320230366882 07/04/2023 Chenidhar Kumbang 0411004WL020492 Chenidhar Kumbang 00415 SBIN0008506 1145 1145 Processed 10/05/2023 1394541231 CHENIDHAR KUMBANG IDBI BANK(607095)
36 SISSIBORGAON AS-11-004-012-013/1468
(Madhya Sissi Tongani) 		0411004000NRG23310320230366883 07/04/2023 Menaka KUMBANG 0411004WL020492 Menaka KUMBANG 00415 SBIN0008506 1145 1145 Processed 10/05/2023 1394541260 MENAKA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-012-013/1542
(Madhya Sissi Tongani) 		0411004000NRG23310320230366884 07/04/2023 Manu Medok 0411004WL020492 Manu Medok 00415 SBIN0008506 1145 1145 Processed 10/05/2023 1394541258 MRS MANU MEDOK STATE BANK OF INDIA(508548)
38 SISSIBORGAON AS-11-004-012-013/2239
(Madhya Sissi Tongani) 		0411004000NRG23310320230366885 07/04/2023 AMARAWATI MEDOK 0411004WL020492 AMARAWATI MEDOK 00415 SBIN0008506 1145 1145 Processed 10/05/2023 1394541248 MRS AMARAWATI KUMBANG STATE BANK OF INDIA(508548)
39 SISSIBORGAON AS-11-004-012-013/2356
(Madhya Sissi Tongani) 		0411004000NRG23310320230366886 07/04/2023 BORNALI MEDOK 0411004WL020492 BORNALI MEDOK 00415 SBIN0008506 1145 1145 Processed 10/05/2023 1394541263 MRS BORNALI MEDOK STATE BANK OF INDIA(508548)
40 SISSIBORGAON AS-11-004-012-016/1533
(Madhya Sissi Tongani) 		0411004000NRG23310320230362900 07/04/2023 Morami Pait 0411004WL020163 Morami Pait 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541251 MAROMI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
41 SISSIBORGAON AS-11-004-012-016/2061
(Madhya Sissi Tongani) 		0411004000NRG23310320230362902 07/04/2023 Pramananda Pait 0411004WL020163 Pramananda Pait 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541243 PARAMANANDA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
42 SISSIBORGAON AS-11-004-012-016/2277
(Madhya Sissi Tongani) 		0411004000NRG23310320230362903 07/04/2023 Bhabakanta Mili 0411004WL020163 Bhabakanta Mili 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541241 BHABAKT MILI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SISSIBORGAON AS-11-004-012-016/358
(Madhya Sissi Tongani) 		0411004000NRG23310320230362906 07/04/2023 Laliti Mili 0411004WL020163 Laliti Mili 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541247 LALITI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SISSIBORGAON AS-11-004-012-016/361
(Madhya Sissi Tongani) 		0411004000NRG23310320230362907 07/04/2023 AJANG MILI 0411004WL020163 AJANG MILI 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541245 AJANG MILI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SISSIBORGAON AS-11-004-012-016/362
(Madhya Sissi Tongani) 		0411004000NRG23310320230362909 07/04/2023 Renumai Mili 0411004WL020163 Renumai Mili 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541250 RENUMAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SISSIBORGAON AS-11-004-012-016/378
(Madhya Sissi Tongani) 		0411004000NRG23310320230362911 07/04/2023 NASIRI PAIT 0411004WL020163 NASIRI PAIT 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541252 NASIRI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
47 SISSIBORGAON AS-11-004-012-016/386
(Madhya Sissi Tongani) 		0411004000NRG23310320230362912 07/04/2023 NIJARA MILI 0411004WL020163 NIJARA MILI 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541246 NIJORA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SISSIBORGAON AS-11-004-012-016/389
(Madhya Sissi Tongani) 		0411004000NRG23310320230362913 07/04/2023 GANITA PAIT 0411004WL020163 GANITA PAIT 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541255 GONITA DOLEY PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
49 SISSIBORGAON AS-11-004-012-016/409
(Madhya Sissi Tongani) 		0411004000NRG23310320230362915 07/04/2023 Sri Anju kr. Pait 0411004WL020163 Sri Anju kr. Pait 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541244 ANUJAKUMAR PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
50 SISSIBORGAON AS-11-004-012-016/416
(Madhya Sissi Tongani) 		0411004000NRG23310320230362917 07/04/2023 Hitesh Mili 0411004WL020163 Hitesh Mili 00415 SBIN0008506 916 916 Processed 10/05/2023 1394541254 Hitesh Mili FINO PAYMENTS BANK LTD(608001)
51 SISSIBORGAON AS-11-004-012-016/419
(Madhya Sissi Tongani) 		0411004000NRG23310320230362918 07/04/2023 Dipika Mili 0411004WL020163 Dipika Mili 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541249 DIPIKA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SISSIBORGAON AS-11-004-012-017/333
(Madhya Sissi Tongani) 		0411004000NRG23310320230362920 07/04/2023 Kumari Pait 0411004WL020163 Kumari Pait 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541257 KUMARI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
53 SISSIBORGAON AS-11-004-012-017/346
(Madhya Sissi Tongani) 		0411004000NRG23310320230362921 07/04/2023 Dipamoni Pait 0411004WL020163 Dipamoni Pait 00415 SBIN0008506 916 916 Processed 11/05/2023 1394541256 DIPAMONI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23129 23129
54 SISSIBORGAON AS-11-004-012-001/1934
(Madhya Sissi Tongani) 		0411004000NRG23310320230366856 07/04/2023 Anil Pegu 0411004WL020492 Anil Pegu 00688 FINO0000001 1145 1145 Processed 10/05/2023 1394541234 Anil Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
55 SISSIBORGAON AS-11-004-012-001/2621
(Madhya Sissi Tongani) 		0411004000NRG23310320230366869 07/04/2023 Sri Ranjit Pegu 0411004WL020492 Sri Ranjit Pegu 00688 FINO0001001 1145 1145 Processed 10/05/2023 1394541235 Ranjit Pegu FINO PAYMENTS BANK LTD(608001)
56 SISSIBORGAON AS-11-004-012-001/2624
(Madhya Sissi Tongani) 		0411004000NRG23310320230366870 07/04/2023 Jyoti prasad Pegu 0411004WL020492 Jyoti prasad Pegu 00688 FINO0001001 1145 1145 Processed 10/05/2023 1394541236 Jyoti Prasad Pegu FINO PAYMENTS BANK LTD(608001)
57 SISSIBORGAON AS-11-004-012-001/2624
(Madhya Sissi Tongani) 		0411004000NRG23310320230366871 07/04/2023 Sampika Pegu 0411004WL020492 Sampika Pegu 00688 FINO0001001 1145 1145 Processed 10/05/2023 1394541238 Sampika Pegu FINO PAYMENTS BANK LTD(608001)
58 SISSIBORGAON AS-11-004-012-016/2279
(Madhya Sissi Tongani) 		0411004000NRG23310320230362904 07/04/2023 Moromi Mili 0411004WL020163 Moromi Mili 00688 FINO0001001 916 916 Processed 10/05/2023 1394541237 Moromi Mili FINO PAYMENTS BANK LTD(608001)
59 SISSIBORGAON AS-11-004-012-023/2831
(Madhya Sissi Tongani) 		0411004000NRG23310320230366887 07/04/2023 Ligang Mili 0411004WL020492 Ligang Mili 00688 FINO0001001 1145 1145 Processed 10/05/2023 1394541239 Ligang Mili FINO PAYMENTS BANK LTD(608001)
60 SISSIBORGAON AS-11-004-012-023/2831
(Madhya Sissi Tongani) 		0411004000NRG23310320230366888 07/04/2023 Moromi Mili 0411004WL020492 Moromi Mili 00688 FINO0001001 1145 1145 Processed 10/05/2023 1394541240 Moromi Mili FINO PAYMENTS BANK LTD(608001)
61 SISSIBORGAON AS-11-004-012-023/2838
(Madhya Sissi Tongani) 		0411004000NRG23310320230366889 07/04/2023 KangkanMili 0411004WL020492 KangkanMili 00688 FINO0001001 1145 1145 Processed 10/05/2023 1394541270 Kangkan Mili FINO PAYMENTS BANK LTD(608001)
SubTotal 7786 7786
Total 64807 64807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_070423APB_FTO_4831 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 27938
2 SISSIBORGAON AS0411004_070423APB_FTO_4831 IDBI Bank IBKL0001511 SILAPATHAR 1832
3 SISSIBORGAON AS0411004_070423APB_FTO_4831 Punjab National Bank PUNB0058620 Silapathar 2061
4 SISSIBORGAON AS0411004_070423APB_FTO_4831 State Bank of India SBIN0001426 DHEMAJI 916
5 SISSIBORGAON AS0411004_070423APB_FTO_4831 State Bank of India SBIN0008506 KULAJAN 23129
6 SISSIBORGAON AS0411004_070423APB_FTO_4831 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1145
7 SISSIBORGAON AS0411004_070423APB_FTO_4831 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 7786

Download In Excel