Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:52:44 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_211223FTO_217565
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 BISWANATH AS-09-005-006-004/9
() 		0409005000NRG24211220230522964 21/12/2023 Liladhar Dhakal 0409005WL048502 Liladhar Dhakal 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237866165 Liladhar Dhakal ()
2 BISWANATH AS-09-005-006-005/4
() 		0409005000NRG24211220230522998 21/12/2023 PREM BAHADUR LAMA 0409005WL048502 PREM BAHADUR LAMA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237866174 PREM BAHADUR LAMA ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-004/1350
() 		0409005000NRG24211220230522931 21/12/2023 Dipika Chetry 0409005WL048502 Dipika Chetry 00048 BKID0005096 1428 1428 Processed 08/02/2024 0237866234 Dipika Chetry ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-005/118
() 		0409005000NRG24211220230522974 21/12/2023 Sri Chandramaya Lama 0409005WL048502 Sri Chandramaya Lama 00078 CNRB0004252 952 952 Processed 08/02/2024 0237866164 Sri Chandramaya Lama ()
SubTotal 952 952
5 BISWANATH AS-09-005-006-004/153
() 		0409005000NRG24211220230522939 21/12/2023 Smti Dhanamaya Devi 0409005WL048502 Smti Dhanamaya Devi 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237866235 Smti Dhanamaya Devi ()
6 BISWANATH AS-09-005-006-005/114
() 		0409005000NRG24211220230522972 21/12/2023 Sri Oita Mizar 0409005WL048502 Sri Oita Mizar 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237866236 Sri Oita Mizar ()
7 BISWANATH AS-09-005-006-006/1354
() 		0409005000NRG24211220230523011 21/12/2023 Sukan Mandal 0409005WL048502 Sukan Mandal 00089 CBIN0282941 1190 1190 Processed 08/02/2024 0237866237 Sukan Mandal ()
SubTotal 4046 4046
8 BISWANATH AS-09-005-006-004/1353
() 		0409005000NRG24211220230522935 21/12/2023 Nobonita Chetry 0409005WL048502 Nobonita Chetry 00176 IDIB000B100 1428 1428 Processed 08/02/2024 0237866172 Nobonita Chetry ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-006-004/459
() 		0409005000NRG24211220230522957 21/12/2023 HOMNATH SHARMA 0409005WL048502 HOMNATH SHARMA 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0237866173 HOMNATH SHARMA ()
10 BISWANATH AS-09-005-006-004/459
() 		0409005000NRG24211220230522956 21/12/2023 MANISHA DEVI 0409005WL048502 MANISHA DEVI 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0237866168 MANISHA DEVI ()
11 BISWANATH AS-09-005-006-004/501
() 		0409005000NRG24211220230522959 21/12/2023 Rita Devi 0409005WL048502 Rita Devi 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0237866169 Rita Devi ()
12 BISWANATH AS-09-005-006-005/200
() 		0409005000NRG24211220230522980 21/12/2023 Kabita Lama 0409005WL048502 Kabita Lama 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0237866166 Kabita Lama ()
13 BISWANATH AS-09-005-006-006/420
() 		0409005000NRG24211220230523013 21/12/2023 Punam Sharma 0409005WL048502 Punam Sharma 00176 IDIB000B196 714 714 Processed 08/02/2024 0237866167 Punam Sharma ()
SubTotal 6426 6426
14 BISWANATH AS-09-005-006-006/1351
() 		0409005000NRG24211220230523009 21/12/2023 Yuvraj Newar 0409005WL048502 Yuvraj Newar 00415 SBIN0002026 1190 1190 Processed 08/02/2024 0237866170 MR YUVARAJ NEWAR ()
SubTotal 1190 1190
15 BISWANATH AS-09-005-006-006/1351
() 		0409005000NRG24211220230523008 21/12/2023 Lalita Pradhan 0409005WL048502 Lalita Pradhan 00415 SBIN0009140 1190 1190 Processed 08/02/2024 0237866171 MISS LALITA PRADHAN ()
SubTotal 1190 1190
16 BISWANATH AS-09-005-006-001/189
() 		0409005000NRG24211220230522924 21/12/2023 MAJIDA KHATUN 0409005WL048502 MAJIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866212 MRS MAJIDA KHATUN ()
17 BISWANATH AS-09-005-006-001/409
() 		0409005000NRG24211220230522925 21/12/2023 RAJIB ALI 0409005WL048502 RAJIB ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866204 MR RAJIB ALI ()
18 BISWANATH AS-09-005-006-001/52
() 		0409005000NRG24211220230522927 21/12/2023 Md. Sultan Ali 0409005WL048502 Md. Sultan Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866213 MR SULTAN HUSSAIN ()
19 BISWANATH AS-09-005-006-004/1319
() 		0409005000NRG24211220230522928 21/12/2023 Mrs. LATA DEVI 0409005WL048502 Mrs. LATA DEVI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866190 LATA DEVI ()
20 BISWANATH AS-09-005-006-004/1348
() 		0409005000NRG24211220230522929 21/12/2023 Dhanamaya Devi 0409005WL048502 Dhanamaya Devi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866221 MRS DHANMAYA DEVI ()
21 BISWANATH AS-09-005-006-004/1349
() 		0409005000NRG24211220230522930 21/12/2023 Khina Maya Gurung 0409005WL048502 Khina Maya Gurung 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866227 MRS KHINA MAYA GURUNG ()
22 BISWANATH AS-09-005-006-004/1350
() 		0409005000NRG24211220230522932 21/12/2023 Dilu Chetry 0409005WL048502 Dilu Chetry 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866194 MR DILU CHETRY ()
23 BISWANATH AS-09-005-006-004/1355
() 		0409005000NRG24211220230522936 21/12/2023 Hari Devi 0409005WL048502 Hari Devi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866222 SHRI HARI DEVI ()
24 BISWANATH AS-09-005-006-004/14
() 		0409005000NRG24211220230522937 21/12/2023 Miss. KHINAMAYA DEVI 0409005WL048502 Miss. KHINAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866182 MISS KHINAMAYA DEVI ()
25 BISWANATH AS-09-005-006-004/15
() 		0409005000NRG24211220230522938 21/12/2023 Sri Rudra Br. Karki 0409005WL048502 Sri Rudra Br. Karki 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866200 MR RUDRA BAHADUR KARKI ()
26 BISWANATH AS-09-005-006-004/157
() 		0409005000NRG24211220230522940 21/12/2023 ABU HAQUE 0409005WL048502 ABU HAQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866185 MR ABU HOQUE ()
27 BISWANATH AS-09-005-006-004/157
() 		0409005000NRG24211220230522941 21/12/2023 ASRUKA NASRIN BEGUM 0409005WL048502 ASRUKA NASRIN BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866183 ASRUKA NASRIN BEGAM ()
28 BISWANATH AS-09-005-006-004/161
() 		0409005000NRG24211220230522942 21/12/2023 BHUME NEWAR 0409005WL048502 BHUME NEWAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866208 MR BHUME NEWAR ()
29 BISWANATH AS-09-005-006-004/19
() 		0409005000NRG24211220230522944 21/12/2023 MINU DEVI 0409005WL048502 MINU DEVI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866205 MRS MINU DEVI ()
30 BISWANATH AS-09-005-006-004/23
() 		0409005000NRG24211220230522946 21/12/2023 Mr. Hari Chetry 0409005WL048502 Mr. Hari Chetry 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866218 MR HARI CHETRI ()
31 BISWANATH AS-09-005-006-004/24
() 		0409005000NRG24211220230522948 21/12/2023 Smt. Tika devi 0409005WL048502 Smt. Tika devi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866197 SHRI TIKA DEVI ()
32 BISWANATH AS-09-005-006-004/256
() 		0409005000NRG24211220230522949 21/12/2023 Goma Devi 0409005WL048502 Goma Devi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866219 MRS GOMA DEVI ()
33 BISWANATH AS-09-005-006-004/268
() 		0409005000NRG24211220230522950 21/12/2023 DAL BAHADUR CHETRY 0409005WL048502 DAL BAHADUR CHETRY 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866184 MR DAL BAHADUR CHETRI ()
34 BISWANATH AS-09-005-006-004/268
() 		0409005000NRG24211220230522951 21/12/2023 GYANENDRA CHETRY 0409005WL048502 GYANENDRA CHETRY 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866187 GYANENDRA CHETRY ()
35 BISWANATH AS-09-005-006-004/3
() 		0409005000NRG24211220230522952 21/12/2023 Miss. MINU KUMARI DEVI 0409005WL048502 Miss. MINU KUMARI DEVI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866220 MISS MINU KUMARI DEVI ()
36 BISWANATH AS-09-005-006-004/452
() 		0409005000NRG24211220230522953 21/12/2023 DIPAK CHETRY 0409005WL048502 DIPAK CHETRY 00415 SBIN0009141 1428 1428 Rejected 08/02/2024 0237866233 No Such Account
37 BISWANATH AS-09-005-006-004/452
() 		0409005000NRG24211220230522954 21/12/2023 RADHIKA DEVI 0409005WL048502 RADHIKA DEVI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866209 SHRI RADHIKA DEVI ()
38 BISWANATH AS-09-005-006-004/456
() 		0409005000NRG24211220230522955 21/12/2023 Manita Devi 0409005WL048502 Manita Devi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866225 MRS MANITA DEVI ()
39 BISWANATH AS-09-005-006-004/46
() 		0409005000NRG24211220230522958 21/12/2023 YASHODA DEVI 0409005WL048502 YASHODA DEVI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866206 MRS YASHODA DEVI ()
40 BISWANATH AS-09-005-006-004/52
() 		0409005000NRG24211220230522960 21/12/2023 Sri Saya Devi 0409005WL048502 Sri Saya Devi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866178 SAYA DEVI ()
41 BISWANATH AS-09-005-006-004/53
() 		0409005000NRG24211220230522961 21/12/2023 Sri Bhumi Chetry 0409005WL048502 Sri Bhumi Chetry 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866175 MRS BHUMI DEVI ()
42 BISWANATH AS-09-005-006-004/86-A
() 		0409005000NRG24211220230522963 21/12/2023 Smt.Neera maya Devi 0409005WL048502 Smt.Neera maya Devi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866186 NEERA MAYA DEVI ()
43 BISWANATH AS-09-005-006-004/86-A
() 		0409005000NRG24211220230522962 21/12/2023 Sri.Rudra Dhungel Upadhaya 0409005WL048502 Sri.Rudra Dhungel Upadhaya 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866195 MR RUDRA DHUNGEL UPADHYAYA ()
44 BISWANATH AS-09-005-006-004/9
() 		0409005000NRG24211220230522965 21/12/2023 Smt. Nayana Sharma 0409005WL048502 Smt. Nayana Sharma 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866176 MRS NAYANA SARMAH ()
45 BISWANATH AS-09-005-006-005/10
() 		0409005000NRG24211220230522967 21/12/2023 Man Maya Lama 0409005WL048502 Man Maya Lama 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866193 MRS MANUMAYA LAMA ()
46 BISWANATH AS-09-005-006-005/104
() 		0409005000NRG24211220230522971 21/12/2023 Miss. RINA TAMANG 0409005WL048502 Miss. RINA TAMANG 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866210 MISS RINA TAMANG ()
47 BISWANATH AS-09-005-006-005/114
() 		0409005000NRG24211220230522973 21/12/2023 Sri Padmawati Mizar 0409005WL048502 Sri Padmawati Mizar 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866177 MRS PADMABATI MIJAR ()
48 BISWANATH AS-09-005-006-005/118
() 		0409005000NRG24211220230522975 21/12/2023 SARASWATI LAMA 0409005WL048502 SARASWATI LAMA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866207 MRS SARASWATI LAMA ()
49 BISWANATH AS-09-005-006-005/123
() 		0409005000NRG24211220230522978 21/12/2023 Sarmila Lama 0409005WL048502 Sarmila Lama 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866216 MISS SARMILA LAMA ()
50 BISWANATH AS-09-005-006-005/123
() 		0409005000NRG24211220230522976 21/12/2023 Sri Santosh Lama 0409005WL048502 Sri Santosh Lama 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866191 SHRI SONTOSH LAMA ()
51 BISWANATH AS-09-005-006-005/123
() 		0409005000NRG24211220230522977 21/12/2023 Sri. Gita Lama 0409005WL048502 Sri. Gita Lama 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866214 MISS GITA LAMA ()
52 BISWANATH AS-09-005-006-005/267
() 		0409005000NRG24211220230522981 21/12/2023 LILA DEOKATA 0409005WL048502 LILA DEOKATA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866179 MR LILA DEOKATA ()
53 BISWANATH AS-09-005-006-005/311
() 		0409005000NRG24211220230522984 21/12/2023 Smt. Kalpana Devi 0409005WL048502 Smt. Kalpana Devi 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866196 MRS KALPANA DEVI ()
54 BISWANATH AS-09-005-006-005/316
() 		0409005000NRG24211220230522986 21/12/2023 Ms. Dhana maya Biswakarma 0409005WL048502 Ms. Dhana maya Biswakarma 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866215 MRS DHANMAYA BISWAKARMA ()
55 BISWANATH AS-09-005-006-005/316
() 		0409005000NRG24211220230522985 21/12/2023 Sri. Suraj Biswakarma 0409005WL048502 Sri. Suraj Biswakarma 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866192 MR SURAJ BISWAKARMA ()
56 BISWANATH AS-09-005-006-005/317
() 		0409005000NRG24211220230522988 21/12/2023 Smt. Arati Biswakarma 0409005WL048502 Smt. Arati Biswakarma 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866202 MISS ARATI BISWAKARMA ()
57 BISWANATH AS-09-005-006-005/317
() 		0409005000NRG24211220230522987 21/12/2023 Sri. Gobinda Biswakarma 0409005WL048502 Sri. Gobinda Biswakarma 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866180 MR GOBINDA BISWAKARMA ()
58 BISWANATH AS-09-005-006-005/323
() 		0409005000NRG24211220230522989 21/12/2023 RINA BISWAKARMA 0409005WL048502 RINA BISWAKARMA 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866181 MRS RINA BISWAKARMA ()
59 BISWANATH AS-09-005-006-005/366
() 		0409005000NRG24211220230522991 21/12/2023 RASHMI DEVI 0409005WL048502 RASHMI DEVI 00415 SBIN0009141 714 714 Processed 08/02/2024 0237866203 SHRI RASHMI DEVI ()
60 BISWANATH AS-09-005-006-005/389
() 		0409005000NRG24211220230522992 21/12/2023 Mrs. SHANTI CHETRY 0409005WL048502 Mrs. SHANTI CHETRY 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866228 MRS SHANTI CHETRY ()
61 BISWANATH AS-09-005-006-005/389
() 		0409005000NRG24211220230522993 21/12/2023 Shri Til Bahadur Chetry 0409005WL048502 Shri Til Bahadur Chetry 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866229 SHRI TIL BAHADUR CHETRY ()
62 BISWANATH AS-09-005-006-005/390
() 		0409005000NRG24211220230522994 21/12/2023 Mahindar Singh 0409005WL048502 Mahindar Singh 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866232 MR MAHINDAR SINGH ()
63 BISWANATH AS-09-005-006-005/397
() 		0409005000NRG24211220230522995 21/12/2023 RATNAWATI SARKAR 0409005WL048502 RATNAWATI SARKAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866231 MRS RATNAWATI SARKAR ()
64 BISWANATH AS-09-005-006-005/397
() 		0409005000NRG24211220230522996 21/12/2023 SHANTUNA SARKAR 0409005WL048502 SHANTUNA SARKAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866230 MRS SHANTUNA SARKAR ()
65 BISWANATH AS-09-005-006-005/5
() 		0409005000NRG24211220230522999 21/12/2023 Smt. Naramaya Tamang 0409005WL048502 Smt. Naramaya Tamang 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866211 SHRI NAR MAYA LAMA ()
66 BISWANATH AS-09-005-006-005/56
() 		0409005000NRG24211220230523000 21/12/2023 Sri Kawali Sahani 0409005WL048502 Sri Kawali Sahani 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866198 MRS KALUWA SAHANI ()
67 BISWANATH AS-09-005-006-005/75
() 		0409005000NRG24211220230523002 21/12/2023 LAKHIMAYA RAI 0409005WL048502 LAKHIMAYA RAI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237866199 MRS LAKHIMAYA RAI ()
68 BISWANATH AS-09-005-006-006/113
() 		0409005000NRG24211220230523004 21/12/2023 Tanka Karki 0409005WL048502 Tanka Karki 00415 SBIN0009141 952 952 Processed 08/02/2024 0237866188 MR TANKA KARKI ()
69 BISWANATH AS-09-005-006-006/1329
() 		0409005000NRG24211220230523005 21/12/2023 Mrs. GEETA DEVI 0409005WL048502 Mrs. GEETA DEVI 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866189 MRS GEETA DEVI ()
70 BISWANATH AS-09-005-006-006/1354
() 		0409005000NRG24211220230523010 21/12/2023 Chameli Sarkar 0409005WL048502 Chameli Sarkar 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866223 MRS CHAMALI SARKAR ()
71 BISWANATH AS-09-005-006-006/337
() 		0409005000NRG24211220230523012 21/12/2023 Smt. Khimamaya Gurung 0409005WL048502 Smt. Khimamaya Gurung 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237866201 MRS KHIMAMAYA GURUNG ()
SubTotal 75922 75922
72 BISWANATH AS-09-005-006-001/425
() 		0409005000NRG24211220230522926 21/12/2023 CHADDAM HUSSAIN 0409005WL048502 CHADDAM HUSSAIN 00415 SBIN0012972 1428 1428 Processed 08/02/2024 0237866217 MR CHADDAM HUSSAIN ()
73 BISWANATH AS-09-005-006-004/1352
() 		0409005000NRG24211220230522933 21/12/2023 Dipa Devi 0409005WL048502 Dipa Devi 00415 SBIN0012972 1428 1428 Processed 08/02/2024 0237866224 SHRI DIPA DEVI ()
SubTotal 2856 2856
74 BISWANATH AS-09-005-006-004/1352
() 		0409005000NRG24211220230522934 21/12/2023 Manoj Chetry 0409005WL048502 Manoj Chetry 00462 UCBA0000419 1428 1428 Processed 08/02/2024 0237866226 MANOJ CHETRY ()
SubTotal 1428 1428
Total 99722 99722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_211223FTO_217565 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_211223FTO_217565 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_211223FTO_217565 Canara Bank CNRB0004252 Biswanath Chariali 952
4 BISWANATH AS0409005_211223FTO_217565 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4046
5 BISWANATH AS0409005_211223FTO_217565 Indian Bank IDIB000B100 BOKAKHAT 1428
6 BISWANATH AS0409005_211223FTO_217565 Indian Bank IDIB000B196 BISWANATH CHARIALI 6426
7 BISWANATH AS0409005_211223FTO_217565 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
8 BISWANATH AS0409005_211223FTO_217565 State Bank of India SBIN0009140 BALIJAN 1190
9 BISWANATH AS0409005_211223FTO_217565 State Bank of India SBIN0009141 BISWANATH GHAT 75922
10 BISWANATH AS0409005_211223FTO_217565 State Bank of India SBIN0012972 SOOTEA 2856
11 BISWANATH AS0409005_211223FTO_217565 UCO Bank UCBA0000419 CHARALI 1428

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