Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:55:48 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_011222FTO_137500
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 Banskandi AS-23-021-004-004/920
(Manipur Tarapur GP) 		0423021000NRG23301120220176083 01/12/2022 KIRAN BALA REE 0423021WL023985 KIRAN BALA REE 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961369 KIRAN BALA REE ()
2 Banskandi AS-23-021-004-004/958
(Manipur Tarapur GP) 		0423021000NRG23301120220176084 01/12/2022 Sudam Tanti 0423021WL023985 Sudam Tanti 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961373 Sudam Tanti ()
3 Banskandi AS-23-021-004-004/958
(Manipur Tarapur GP) 		0423021000NRG23301120220176085 01/12/2022 Thakurmoni Tantubai 0423021WL023985 Thakurmoni Tantubai 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961371 Thakurmoni Tantubai ()
4 Banskandi AS-23-021-004-004/962
(Manipur Tarapur GP) 		0423021000NRG23301120220176086 01/12/2022 Monimala Kalindi 0423021WL023985 Monimala Kalindi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961372 Monimala Kalindi ()
5 Banskandi AS-23-021-005-003/555
(Badripar GP) 		0423021000NRG23301120220176159 01/12/2022 Hena Begum 0423021WL023996 Hena Begum 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961368 Hena Begum ()
6 Banskandi AS-23-021-005-003/863
(Badripar GP) 		0423021000NRG23301120220176160 01/12/2022 Jamal Uddin Choudhay 0423021WL023996 Jamal Uddin Choudhay 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913961361 Jamal Uddin Choudhay ()
7 Banskandi AS-23-021-006-001/107-A
(Banskandi) 		0423021000NRG23301120220176308 01/12/2022 Rasida Khatun 0423021WL024011 Rasida Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913961329 Rasida Khatun ()
8 Banskandi AS-23-021-006-001/181-A
(Banskandi) 		0423021000NRG23301120220176377 01/12/2022 Abdul Wali 0423021WL024019 Abdul Wali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961353 Abdul Wali ()
9 Banskandi AS-23-021-006-001/192
(Banskandi) 		0423021000NRG23301120220176309 01/12/2022 Menazir Ali 0423021WL024011 Menazir Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913961324 Menazir Ali ()
10 Banskandi AS-23-021-006-001/772
(Banskandi) 		0423021000NRG23301120220176311 01/12/2022 Hafaj Uddin 0423021WL024011 Hafaj Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913961326 Hafaj Uddin ()
11 Banskandi AS-23-021-006-001/818
(Banskandi) 		0423021000NRG23301120220176378 01/12/2022 Saidur Rahman Choudhury 0423021WL024019 Saidur Rahman Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913961365 Saidur Rahman Choudhury ()
12 Banskandi AS-23-021-006-001/818
(Banskandi) 		0423021000NRG23301120220176379 01/12/2022 Sananu Begum Choudhury 0423021WL024019 Sananu Begum Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913961370 Sananu Begum Choudhury ()
13 Banskandi AS-23-021-006-001/822
(Banskandi) 		0423021000NRG23301120220176380 01/12/2022 Rumia Begum Laskar 0423021WL024019 Rumia Begum Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961331 Rumia Begum Laskar ()
14 Banskandi AS-23-021-006-001/870
(Banskandi) 		0423021000NRG23301120220176478 01/12/2022 Lala Singha 0423021WL024030 Lala Singha 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961342 Lala Singha ()
15 Banskandi AS-23-021-006-004/804
(Banskandi) 		0423021000NRG23301120220176313 01/12/2022 Niyamat Ulla Choudhury 0423021WL024011 Niyamat Ulla Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913961328 Niyamat Ulla Choudhury ()
16 Banskandi AS-23-021-008-001/375
(Badri Chandrapur) 		0423021000NRG23261120220172282 01/12/2022 Chunilal Rabidas 0423021WL023526 Chunilal Rabidas 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961320 Chunilal Rabidas ()
17 Banskandi AS-23-021-008-001/617
(Badri Chandrapur) 		0423021000NRG23301120220176721 01/12/2022 Sambhu Kol 0423021WL024070 Sambhu Kol 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961336 Sambhu Kol ()
18 Banskandi AS-23-021-008-001/621
(Badri Chandrapur) 		0423021000NRG23301120220176688 01/12/2022 Ramraj Goala 0423021WL024066 Ramraj Goala 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961337 Ramraj Goala ()
19 Banskandi AS-23-021-008-001/648
(Badri Chandrapur) 		0423021000NRG23301120220176722 01/12/2022 Madan Gopal Goala 0423021WL024070 Madan Gopal Goala 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961340 Madan Gopal Goala ()
20 Banskandi AS-23-021-008-001/68
(Badri Chandrapur) 		0423021000NRG23281120220174004 01/12/2022 Ramdoyal Goala 0423021WL023746 Ramdoyal Goala 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961323 Ramdoyal Goala ()
21 Banskandi AS-23-021-008-001/701
(Badri Chandrapur) 		0423021000NRG23251120220171820 01/12/2022 Sadhu Goala 0423021WL023461 Sadhu Goala 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961333 Sadhu Goala ()
22 Banskandi AS-23-021-008-001/704
(Badri Chandrapur) 		0423021000NRG23301120220176723 01/12/2022 Munnalal Goala 0423021WL024070 Munnalal Goala 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961339 Munnalal Goala ()
23 Banskandi AS-23-021-008-001/822
(Badri Chandrapur) 		0423021000NRG23301120220176755 01/12/2022 Lahina Bibi 0423021WL024076 Lahina Bibi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961335 Lahina Bibi ()
24 Banskandi AS-23-021-008-003/120
(Badri Chandrapur) 		0423021000NRG23281120220174003 01/12/2022 Gulapjun Nessa 0423021WL023745 Gulapjun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961321 Gulapjun Nessa ()
25 Banskandi AS-23-021-008-003/166
(Badri Chandrapur) 		0423021000NRG23261120220172287 01/12/2022 Anam Uddin 0423021WL023526 Anam Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961357 Anam Uddin ()
26 Banskandi AS-23-021-008-003/41
(Badri Chandrapur) 		0423021000NRG23301120220176684 01/12/2022 Arun Kumar Nomosudra 0423021WL024065 Arun Kumar Nomosudra 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961325 Arun Kumar Nomosudra ()
27 Banskandi AS-23-021-008-003/45
(Badri Chandrapur) 		0423021000NRG23301120220176017 01/12/2022 Tipu Sultan 0423021WL023972 Tipu Sultan 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961322 Tipu Sultan ()
28 Banskandi AS-23-021-008-003/567
(Badri Chandrapur) 		0423021000NRG23301120220176685 01/12/2022 Manibala Deb 0423021WL024065 Manibala Deb 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961367 Manibala Deb ()
29 Banskandi AS-23-021-008-003/594
(Badri Chandrapur) 		0423021000NRG23301120220176019 01/12/2022 Abdul Hoque Barbhuiya 0423021WL023972 Abdul Hoque Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961360 Abdul Hoque Barbhuiya ()
30 Banskandi AS-23-021-008-003/66
(Badri Chandrapur) 		0423021000NRG23301120220176687 01/12/2022 Sanker Deb 0423021WL024065 Sanker Deb 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961352 Sanker Deb ()
31 Banskandi AS-23-021-008-005/77
(Badri Chandrapur) 		0423021000NRG23301120220176759 01/12/2022 Nirmola Suklabidya 0423021WL024076 Nirmola Suklabidya 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961338 Nirmola Suklabidya ()
SubTotal 111981 111981
32 Banskandi AS-23-021-008-001/635
(Badri Chandrapur) 		0423021000NRG23261120220172284 01/12/2022 Shyam Babu Goala 0423021WL023526 Shyam Babu Goala 00089 CBIN0282817 3435 3435 Processed 14/01/2023 7913961343 Shyam Babu Goala ()
SubTotal 3435 3435
33 Banskandi AS-23-021-003-002/174
(Gobindapur Algapur GP) 		0423021000NRG23301120220176057 01/12/2022 Rahim Uddin Laskar 0423021WL023978 Rahim Uddin Laskar 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961344 Rahim Uddin Laskar ()
34 Banskandi AS-23-021-003-002/19
(Gobindapur Algapur GP) 		0423021000NRG23281120220174079 01/12/2022 Azmal Hussain Laskar 0423021WL023757 Azmal Hussain Laskar 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961351 Azmal Hussain Laskar ()
35 Banskandi AS-23-021-003-002/225
(Gobindapur Algapur GP) 		0423021000NRG23281120220174080 01/12/2022 Abdul Latif Laskar 0423021WL023757 Abdul Latif Laskar 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961359 Abdul Latif Laskar ()
36 Banskandi AS-23-021-003-002/236
(Gobindapur Algapur GP) 		0423021000NRG23301120220176038 01/12/2022 Samsul Hoque Choudhury 0423021WL023975 Samsul Hoque Choudhury 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961358 Samsul Hoque Choudhury ()
37 Banskandi AS-23-021-003-002/382
(Gobindapur Algapur GP) 		0423021000NRG23281120220174082 01/12/2022 Hussain Ahmed 0423021WL023757 Hussain Ahmed 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961348 Hussain Ahmed ()
38 Banskandi AS-23-021-003-003/742
(Gobindapur Algapur GP) 		0423021000NRG23301120220176039 01/12/2022 Rafejan Bibi Choudhury 0423021WL023975 Rafejan Bibi Choudhury 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961350 Rafejan Bibi Choudhury ()
39 Banskandi AS-23-021-003-004/475
(Gobindapur Algapur GP) 		0423021000NRG23301120220176043 01/12/2022 Farhana Begum Choudhury 0423021WL023975 Farhana Begum Choudhury 00354 PUNB0131320 2748 2748 Processed 15/01/2023 7913961318 Farhana Begum Choudhury ()
40 Banskandi AS-23-021-003-004/475
(Gobindapur Algapur GP) 		0423021000NRG23301120220176041 01/12/2022 Halka Begum Choudhury 0423021WL023975 Halka Begum Choudhury 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961349 Halka Begum Choudhury ()
41 Banskandi AS-23-021-003-004/475
(Gobindapur Algapur GP) 		0423021000NRG23301120220176042 01/12/2022 Neviara Begum Choudhury 0423021WL023975 Neviara Begum Choudhury 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961364 Neviara Begum Choudhury ()
42 Banskandi AS-23-021-003-005/121
(Gobindapur Algapur GP) 		0423021000NRG23281120220174085 01/12/2022 Abdul Salam Choudhury 0423021WL023757 Abdul Salam Choudhury 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961346 Abdul Salam Choudhury ()
43 Banskandi AS-23-021-003-005/687
(Gobindapur Algapur GP) 		0423021000NRG23301120220176044 01/12/2022 Englai Bibi 0423021WL023975 Englai Bibi 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961347 Englai Bibi ()
44 Banskandi AS-23-021-006-001/829
(Banskandi) 		0423021000NRG23301120220176381 01/12/2022 Kutub uddin Laskar 0423021WL024019 Kutub uddin Laskar 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913961345 Kutub uddin Laskar ()
SubTotal 43052 43052
45 Banskandi AS-23-021-004-004/196
(Manipur Tarapur GP) 		0423021000NRG23301120220176080 01/12/2022 Dilip Sil 0423021WL023985 Dilip Sil 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913961319 Dilip Sil ()
46 Banskandi AS-23-021-007-001/273
(Palorband GP) 		0423021000NRG23301120220176824 01/12/2022 Krishna Chandra Das 0423021WL024089 Krishna Chandra Das 00354 PUNB0134620 3435 3435 Processed 15/01/2023 7913961355 Krishna Chandra Das ()
47 Banskandi AS-23-021-007-002/84
(Palorband GP) 		0423021000NRG23301120220176825 01/12/2022 JANKI GOALA 0423021WL024089 JANKI GOALA 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913961354 JANKI GOALA ()
48 Banskandi AS-23-021-008-003/18
(Badri Chandrapur) 		0423021000NRG23281120220174019 01/12/2022 Abdul Mannan 0423021WL023752 Abdul Mannan 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913961356 Abdul Mannan ()
49 Banskandi AS-23-021-008-003/600
(Badri Chandrapur) 		0423021000NRG23301120220176689 01/12/2022 Mohammad Jasim Uddin Barbhuiya 0423021WL024066 Mohammad Jasim Uddin Barbhuiya 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913961362 Mohammad Jasim Uddin Barbhuiya ()
SubTotal 18091 18091
50 Banskandi AS-23-021-008-001/607
(Badri Chandrapur) 		0423021000NRG23281120220174002 01/12/2022 Bikram Goala 0423021WL023744 Bikram Goala 00354 PUNB0203420 3664 3664 Processed 15/01/2023 7913961363 Bikram Goala ()
SubTotal 3664 3664
51 Banskandi AS-23-021-008-001/635
(Badri Chandrapur) 		0423021000NRG23261120220172283 01/12/2022 Prabhabati Goala 0423021WL023526 Prabhabati Goala 00415 SBIN0001803 3664 3664 Processed 14/01/2023 7913961334 MRS PRABHABATI GOALA ()
SubTotal 3664 3664
52 Banskandi AS-23-021-005-003/508
(Badripar GP) 		0423021000NRG23301120220176158 01/12/2022 Azim Uddin Choudhury 0423021WL023996 Azim Uddin Choudhury 00415 SBIN0005922 3664 3664 Processed 14/01/2023 7913961366 MR AZIM UDDIN CHOUDHURY ()
SubTotal 3664 3664
53 Banskandi AS-23-021-008-001/711
(Badri Chandrapur) 		0423021000NRG23261120220172285 01/12/2022 Basanti Rabidas 0423021WL023526 Basanti Rabidas 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913961379 MRS BASANTI RABIDAS ()
54 Banskandi AS-23-021-008-003/111
(Badri Chandrapur) 		0423021000NRG23301120220176725 01/12/2022 Amina Begum 0423021WL024070 Amina Begum 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913961383 MRS AMINA KHATUN BARBHUIYA ()
55 Banskandi AS-23-021-008-003/111
(Badri Chandrapur) 		0423021000NRG23301120220176724 01/12/2022 Amir Uddin 0423021WL024070 Amir Uddin 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7913961382 MR AMIR UDDIN BARBHUIYA ()
56 Banskandi AS-23-021-008-003/166
(Badri Chandrapur) 		0423021000NRG23261120220172288 01/12/2022 Jarina Begum 0423021WL023526 Jarina Begum 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7913961330 MRS JORINA BEGUM BARBHUIYA ()
57 Banskandi AS-23-021-008-003/414
(Badri Chandrapur) 		0423021000NRG23301120220176756 01/12/2022 Bachu Deb 0423021WL024076 Bachu Deb 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7913961327 MR BACHU DEB ()
58 Banskandi AS-23-021-008-003/414
(Badri Chandrapur) 		0423021000NRG23301120220176757 01/12/2022 Minki Das 0423021WL024076 Minki Das 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913961376 MRS MINKI DEB ()
59 Banskandi AS-23-021-008-003/562
(Badri Chandrapur) 		0423021000NRG23301120220176018 01/12/2022 Bilkis Begum Barbhuiya 0423021WL023972 Bilkis Begum Barbhuiya 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913961378 MRS BILKIS BEGUM BARBHUIYA ()
60 Banskandi AS-23-021-008-003/564
(Badri Chandrapur) 		0423021000NRG23301120220176758 01/12/2022 Saidul Alom Barbhuiya 0423021WL024076 Saidul Alom Barbhuiya 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913961341 MR SAIDUL ALOM BARBHUIYA ()
61 Banskandi AS-23-021-008-003/583
(Badri Chandrapur) 		0423021000NRG23261120220172289 01/12/2022 Supan Namasudra 0423021WL023526 Supan Namasudra 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913961332 MR SUPAN NAMASUDRA ()
SubTotal 32289 32289
62 Banskandi AS-23-021-003-004/381
(Gobindapur Algapur GP) 		0423021000NRG23301120220176040 01/12/2022 Rapia Begum Laskar 0423021WL023975 Rapia Begum Laskar 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7913961384 MRS RAPIA BEGUM LASKAR ()
63 Banskandi AS-23-021-006-001/871
(Banskandi) 		0423021000NRG23301120220176382 01/12/2022 Ibocha Singha 0423021WL024019 Ibocha Singha 00415 SBIN0017401 3206 3206 Processed 14/01/2023 7913961385 EBOCHA SINGHA ()
64 Banskandi AS-23-021-008-001/133
(Badri Chandrapur) 		0423021000NRG23281120220174027 01/12/2022 Amit Rukishan 0423021WL023754 Amit Rukishan 00415 SBIN0017401 3435 3435 Processed 14/01/2023 7913961387 MR AMIT REKISHAN ()
65 Banskandi AS-23-021-008-001/341
(Badri Chandrapur) 		0423021000NRG23301120220176753 01/12/2022 Samsur Uddin 0423021WL024076 Samsur Uddin 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7913961374 MR SAMSUR UDDIN ()
66 Banskandi AS-23-021-008-001/650
(Badri Chandrapur) 		0423021000NRG23301120220176016 01/12/2022 Dhaniram Robidas 0423021WL023972 Dhaniram Robidas 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7913961380 MR DHANIRAM ROBIDAS ()
67 Banskandi AS-23-021-008-001/822
(Badri Chandrapur) 		0423021000NRG23301120220176754 01/12/2022 Riaz Uddin 0423021WL024076 Riaz Uddin 00415 SBIN0017401 3435 3435 Processed 14/01/2023 7913961381 MR RIAZ UDDIN ()
68 Banskandi AS-23-021-008-003/41
(Badri Chandrapur) 		0423021000NRG23301120220176683 01/12/2022 Susangkar Nomosudra 0423021WL024065 Susangkar Nomosudra 00415 SBIN0017401 3435 3435 Processed 14/01/2023 7913961375 MR SUSHANKAR CHANDRA NAMASUDRA ()
69 Banskandi AS-23-021-008-003/589
(Badri Chandrapur) 		0423021000NRG23301120220176686 01/12/2022 Mariom Bibi Barbhuiya 0423021WL024065 Mariom Bibi Barbhuiya 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7913961386 MISS MARIOM BIBI BARBHUIYA ()
SubTotal 28167 28167
70 Banskandi AS-23-021-003-002/244
(Gobindapur Algapur GP) 		0423021000NRG23281120220174081 01/12/2022 Liyakat Ali 0423021WL023757 Liyakat Ali 00462 UCBA0001719 3664 3664 Processed 14/01/2023 7913961377 LIYAKAT ALI ()
SubTotal 3664 3664
Total 251671 251671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_011222FTO_137500 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 111981
2 Banskandi AS0423021_011222FTO_137500 Central Bank Of India CBIN0282817 KASHIPUR 3435
3 Banskandi AS0423021_011222FTO_137500 Punjab National Bank PUNB0131320 Gobindapur East 43052
4 Banskandi AS0423021_011222FTO_137500 Punjab National Bank PUNB0134620 Pallorbond 18091
5 Banskandi AS0423021_011222FTO_137500 Punjab National Bank PUNB0203420 Itkhola 3664
6 Banskandi AS0423021_011222FTO_137500 State Bank of India SBIN0001803 NARSINGHPUR ADB 3664
7 Banskandi AS0423021_011222FTO_137500 State Bank of India SBIN0005922 NEW SILCHAR 3664
8 Banskandi AS0423021_011222FTO_137500 State Bank of India SBIN0011612 LAKHIPUR 32289
9 Banskandi AS0423021_011222FTO_137500 State Bank of India SBIN0017401 Rongpur 28167
10 Banskandi AS0423021_011222FTO_137500 UCO Bank UCBA0001719 RONGPUR 3664

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