Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:54 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051223APB_FTO_204049
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 KALAIGAON AS-08-024-010-007/172
(SHYAMTILA) 		0408024010NRG24051220230407384 05/12/2023 Hajera Khatun 0408024010WL034498 Hajera Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206149576 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-007/213
(SHYAMTILA) 		0408024010NRG24051220230407386 05/12/2023 Iyar Rahman 0408024010WL034498 Iyar Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206149559 IYAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-010-007/274
(SHYAMTILA) 		0408024010NRG24051220230407396 05/12/2023 Jongser Ali 0408024010WL034498 Jongser Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206149571 SANGSER ALI PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-010-007/305-B
(SHYAMTILA) 		0408024010NRG24051220230407408 05/12/2023 Khudeza Begum 0408024010WL034498 Khudeza Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206149567 KHUDEZA BEGUM PUNJAB NATIONAL BANK(508568)
5 KALAIGAON AS-08-024-010-007/447
(SHYAMTILA) 		0408024010NRG24051220230407418 05/12/2023 Abul Sama 0408024010WL034498 Abul Sama 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206149566 ABUL SAMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-010-007/49
(SHYAMTILA) 		0408024010NRG24051220230407423 05/12/2023 Farida Khatun 0408024010WL034498 Farida Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206149564 FARIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-010-007/494
(SHYAMTILA) 		0408024010NRG24051220230407426 05/12/2023 Mamtaz Begum 0408024010WL034498 Mamtaz Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206149573 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-010-007/66
(SHYAMTILA) 		0408024010NRG24051220230407430 05/12/2023 Chandra bhanu 0408024010WL034498 Chandra bhanu 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206149572 MRS CHANDRA BHANU STATE BANK OF INDIA(508548)
SubTotal 22848 22848
9 KALAIGAON AS-08-024-010-007/226-B
(SHYAMTILA) 		0408024010NRG24051220230407388 05/12/2023 Idu Miya 0408024010WL034498 Idu Miya 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206149565 IDU MIYA PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-010-007/275
(SHYAMTILA) 		0408024010NRG24051220230407399 05/12/2023 Iyaran Nessa 0408024010WL034498 Iyaran Nessa 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206149557 Iyaran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5236 5236
11 KALAIGAON AS-08-024-010-007/490
(SHYAMTILA) 		0408024010NRG24051220230407424 05/12/2023 Sahidul Islam 0408024010WL034498 Sahidul Islam 00089 CBIN0283240 2856 2856 Processed 07/02/2024 0206149545 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
12 KALAIGAON AS-08-024-010-007/128
(SHYAMTILA) 		0408024010NRG24051220230407377 05/12/2023 Mustafijur Rahman 0408024010WL034498 Mustafijur Rahman 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149516 MUSTAFIZUR RAHMAN PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-010-007/162-B
(SHYAMTILA) 		0408024010NRG24051220230407381 05/12/2023 FULECHA KHATUN 0408024010WL034498 FULECHA KHATUN 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149535 FULECHA KHATUN PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-010-007/273
(SHYAMTILA) 		0408024010NRG24051220230407392 05/12/2023 Iya Rahman 0408024010WL034498 Iya Rahman 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149519 IYA RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-010-007/275
(SHYAMTILA) 		0408024010NRG24051220230407398 05/12/2023 Mannan Ali 0408024010WL034498 Mannan Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149520 MANNAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-010-007/292-A
(SHYAMTILA) 		0408024010NRG24051220230407404 05/12/2023 Abed Ali 0408024010WL034498 Abed Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149517 ABED ALI PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-010-007/292-A
(SHYAMTILA) 		0408024010NRG24051220230407403 05/12/2023 Aktar Jahan 0408024010WL034498 Aktar Jahan 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149549 AKTAR JAHAN PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-010-007/300
(SHYAMTILA) 		0408024010NRG24051220230407406 05/12/2023 Hajiran Nessa 0408024010WL034498 Hajiran Nessa 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149530 HAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-010-007/300
(SHYAMTILA) 		0408024010NRG24051220230407405 05/12/2023 Majibar Rahman 0408024010WL034498 Majibar Rahman 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149513 Majibar Rahman IDFC BANK LIMITED(608117)
20 KALAIGAON AS-08-024-010-007/376-A
(SHYAMTILA) 		0408024010NRG24051220230407412 05/12/2023 Ali Hussain 0408024010WL034498 Ali Hussain 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149534 ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-010-007/376-A
(SHYAMTILA) 		0408024010NRG24051220230407413 05/12/2023 Khudeja Begum 0408024010WL034498 Khudeja Begum 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149537 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-010-007/447
(SHYAMTILA) 		0408024010NRG24051220230407419 05/12/2023 Sajeda Khatun 0408024010WL034498 Sajeda Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149538 SAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-010-007/48
(SHYAMTILA) 		0408024010NRG24051220230407421 05/12/2023 Jamila Khatun 0408024010WL034498 Jamila Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149531 JAMILA KHATIN ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-010-007/49
(SHYAMTILA) 		0408024010NRG24051220230407422 05/12/2023 Mohidul Islam 0408024010WL034498 Mohidul Islam 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149522 MR MAHIDUL ISLAM STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-010-007/494
(SHYAMTILA) 		0408024010NRG24051220230407425 05/12/2023 Sanowar Hussain 0408024010WL034498 Sanowar Hussain 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149526 SANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-010-007/67
(SHYAMTILA) 		0408024010NRG24051220230407431 05/12/2023 Aibali 0408024010WL034498 Aibali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149523 AYEB ALI PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-010-007/67
(SHYAMTILA) 		0408024010NRG24051220230407432 05/12/2023 Jaitan Nessa 0408024010WL034498 Jaitan Nessa 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149544 JAYATAL NESSA PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-010-007/69
(SHYAMTILA) 		0408024010NRG24051220230407434 05/12/2023 Anuwara Begum 0408024010WL034498 Anuwara Begum 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149533 ANOWAR BEGUM PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-010-007/83-A
(SHYAMTILA) 		0408024010NRG24051220230407442 05/12/2023 Jahura Begum 0408024010WL034498 Jahura Begum 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149551 JAHURA BEGUM PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-010-007/89
(SHYAMTILA) 		0408024010NRG24051220230407443 05/12/2023 Sayad Ali 0408024010WL034498 Sayad Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149524 SAYED ALI PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-010-007/90
(SHYAMTILA) 		0408024010NRG24051220230407446 05/12/2023 Taslima Khatun 0408024010WL034498 Taslima Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206149536 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57120 57120
32 KALAIGAON AS-08-024-010-007/128
(SHYAMTILA) 		0408024010NRG24051220230407378 05/12/2023 Sahanaz Parbin 0408024010WL034498 Sahanaz Parbin 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149553 Mrs. SHAHANAZ PARBIN CENTRAL BANK OF INDIA(607115)
33 KALAIGAON AS-08-024-010-007/155-A
(SHYAMTILA) 		0408024010NRG24051220230407379 05/12/2023 Mahidul Islam 0408024010WL034498 Mahidul Islam 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149574 MAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-010-007/155-A
(SHYAMTILA) 		0408024010NRG24051220230407380 05/12/2023 Mullika Khatun 0408024010WL034498 Mullika Khatun 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149560 MALLIKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-010-007/162-B
(SHYAMTILA) 		0408024010NRG24051220230407382 05/12/2023 ASKER ALI 0408024010WL034498 ASKER ALI 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149541 AKSER ALI PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-010-007/172
(SHYAMTILA) 		0408024010NRG24051220230407383 05/12/2023 Faijudi 0408024010WL034498 Faijudi 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149547 FOIJODDIN PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-010-007/172
(SHYAMTILA) 		0408024010NRG24051220230407385 05/12/2023 Tahiran Khatun 0408024010WL034498 Tahiran Khatun 00415 SBIN0005049 2618 2618 Processed 07/02/2024 0206149550 TAHIRAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-010-007/213
(SHYAMTILA) 		0408024010NRG24051220230407387 05/12/2023 Maina Begum 0408024010WL034498 Maina Begum 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149546 MAINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-010-007/247-A
(SHYAMTILA) 		0408024010NRG24051220230407390 05/12/2023 Fakkaruddin 0408024010WL034498 Fakkaruddin 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149525 FAKARUDDIN PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-010-007/273
(SHYAMTILA) 		0408024010NRG24051220230407393 05/12/2023 Mullika Khatun 0408024010WL034498 Mullika Khatun 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149542 MULLIKA KOM ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-010-007/273-A
(SHYAMTILA) 		0408024010NRG24051220230407394 05/12/2023 SANGSHER ALI 0408024010WL034498 SANGSHER ALI 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149555 MR SANGSHER ALI STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-010-007/274
(SHYAMTILA) 		0408024010NRG24051220230407397 05/12/2023 Salima Khatun 0408024010WL034498 Salima Khatun 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149515 CHALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-010-007/279
(SHYAMTILA) 		0408024010NRG24051220230407402 05/12/2023 Baila Nessa 0408024010WL034498 Baila Nessa 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0206149569 BELE NESSA PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-010-007/279
(SHYAMTILA) 		0408024010NRG24051220230407400 05/12/2023 Ismail Sheik 0408024010WL034498 Ismail Sheik 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149548 MR ISMAIL SEKH STATE BANK OF INDIA(508548)
45 KALAIGAON AS-08-024-010-007/279
(SHYAMTILA) 		0408024010NRG24051220230407401 05/12/2023 Jarina Begum 0408024010WL034498 Jarina Begum 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149568 JARINA BEGUM PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-010-007/369
(SHYAMTILA) 		0408024010NRG24051220230407409 05/12/2023 Abdul Sattar 0408024010WL034498 Abdul Sattar 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149563 ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-010-007/369
(SHYAMTILA) 		0408024010NRG24051220230407410 05/12/2023 Jaynar Bibi 0408024010WL034498 Jaynar Bibi 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149539 JAYNAB BIBI PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-010-007/373
(SHYAMTILA) 		0408024010NRG24051220230407411 05/12/2023 Rousanara 0408024010WL034498 Rousanara 00415 SBIN0005049 2618 2618 Processed 07/02/2024 0206149532 MRS RAUSANARA RAUSANARA STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-010-007/394
(SHYAMTILA) 		0408024010NRG24051220230407415 05/12/2023 MARIYAM BEGUM 0408024010WL034498 MARIYAM BEGUM 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149543 MARIYAN BEGUM PUNJAB NATIONAL BANK(508568)
50 KALAIGAON AS-08-024-010-007/401
(SHYAMTILA) 		0408024010NRG24051220230407417 05/12/2023 Alesa Khatun 0408024010WL034498 Alesa Khatun 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149518 ALESA KHATUN PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-010-007/48
(SHYAMTILA) 		0408024010NRG24051220230407420 05/12/2023 Mainul Hoque 0408024010WL034498 Mainul Hoque 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149558 MINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-010-007/496
(SHYAMTILA) 		0408024010NRG24051220230407427 05/12/2023 Mahidul Islam 0408024010WL034498 Mahidul Islam 00415 SBIN0005049 1904 1904 Processed 07/02/2024 0206149529 MAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAIGAON AS-08-024-010-007/66
(SHYAMTILA) 		0408024010NRG24051220230407429 05/12/2023 Moijuddin 0408024010WL034498 Moijuddin 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149570 MAIJADDIN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-010-007/69
(SHYAMTILA) 		0408024010NRG24051220230407433 05/12/2023 Kurban Ali 0408024010WL034498 Kurban Ali 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149562 KURBAN ALI PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-010-007/76
(SHYAMTILA) 		0408024010NRG24051220230407439 05/12/2023 Abdu Azid 0408024010WL034498 Abdu Azid 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149527 MR ABDUL AZIZ STATE BANK OF INDIA(508548)
56 KALAIGAON AS-08-024-010-007/76
(SHYAMTILA) 		0408024010NRG24051220230407435 05/12/2023 Ainuddin Seikh 0408024010WL034498 Ainuddin Seikh 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149528 AINUDDIN SHEKH PUNJAB NATIONAL BANK(508568)
57 KALAIGAON AS-08-024-010-007/76
(SHYAMTILA) 		0408024010NRG24051220230407438 05/12/2023 Anuwara Begum 0408024010WL034498 Anuwara Begum 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149552 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-010-007/76
(SHYAMTILA) 		0408024010NRG24051220230407436 05/12/2023 Rehena Khatun 0408024010WL034498 Rehena Khatun 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149521 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-010-007/76
(SHYAMTILA) 		0408024010NRG24051220230407437 05/12/2023 Somar Ali 0408024010WL034498 Somar Ali 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149554 Sumar Ali IDFC BANK LIMITED(608117)
60 KALAIGAON AS-08-024-010-007/79
(SHYAMTILA) 		0408024010NRG24051220230407440 05/12/2023 Rahima Bewa 0408024010WL034498 Rahima Bewa 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149540 RUCHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
61 KALAIGAON AS-08-024-010-007/83-A
(SHYAMTILA) 		0408024010NRG24051220230407441 05/12/2023 Ajad Ali 0408024010WL034498 Ajad Ali 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149575 AJAT ALI PUNJAB NATIONAL BANK(508568)
62 KALAIGAON AS-08-024-010-007/89
(SHYAMTILA) 		0408024010NRG24051220230407444 05/12/2023 Sabura Khatun 0408024010WL034498 Sabura Khatun 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149556 SABURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAIGAON AS-08-024-010-007/90
(SHYAMTILA) 		0408024010NRG24051220230407445 05/12/2023 Saher Ali 0408024010WL034498 Saher Ali 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206149561 SAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89488 89488
64 KALAIGAON AS-08-024-010-007/305-B
(SHYAMTILA) 		0408024010NRG24051220230407407 05/12/2023 Ellal Hoque 0408024010WL034498 Ellal Hoque 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206149514 ELLAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 180404 180404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051223APB_FTO_204049 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 KALAIGAON AS0408024_051223APB_FTO_204049 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 19992
3 KALAIGAON AS0408024_051223APB_FTO_204049 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5236
4 KALAIGAON AS0408024_051223APB_FTO_204049 Central Bank Of India CBIN0283240 MANGALDOI 2856
5 KALAIGAON AS0408024_051223APB_FTO_204049 State Bank of India SBIN0002077 KHARUPETIA 57120
6 KALAIGAON AS0408024_051223APB_FTO_204049 State Bank of India SBIN0005049 DALGAON 89488
7 KALAIGAON AS0408024_051223APB_FTO_204049 UCO Bank UCBA0000794 KALAIGAON 2856

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