Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:00 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_300323FTO_199046
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 MAHAMAYA AS-01-010-008-006/25
(GOBARDHANPARA) 		0401010000NRG23210320230515024 30/03/2023 ANUSHRI ADHIKARI BARMAN 0401010WL051391 ANUSHRI ADHIKARI BARMAN 00029 PUNB0RRBAGB 1145 1145 Rejected 10/05/2023 1394208992 No Such Account
SubTotal 1145 1145
2 MAHAMAYA AS-01-010-008-006/1977
(GOBARDHANPARA) 		0401010000NRG23210320230515012 30/03/2023 KANIKA ROY 0401010WL051391 KANIKA ROY 00029 UTBI0RRBAGB 1145 1145 Processed 10/05/2023 1394209045 KANIKA ROY ()
3 MAHAMAYA AS-01-010-008-006/490
(GOBARDHANPARA) 		0401010000NRG23210320230515039 30/03/2023 PURNIMA ADHIKARY 0401010WL051391 PURNIMA ADHIKARY 00029 UTBI0RRBAGB 1145 1145 Processed 10/05/2023 1394209046 PURNIMA ADHIKARY ()
SubTotal 2290 2290
4 MAHAMAYA AS-01-010-008-006/1978
(GOBARDHANPARA) 		0401010000NRG23210320230515013 30/03/2023 ANUSHRI ADHIKARY BARMAN 0401010WL051391 ANUSHRI ADHIKARY BARMAN 00415 SBIN0002024 1145 1145 Processed 10/05/2023 1394209062 MRS ANUSHRI ADHIKARI BARMAN ()
5 MAHAMAYA AS-01-010-008-006/481
(GOBARDHANPARA) 		0401010000NRG23210320230515038 30/03/2023 MONORONJAN BARMAN 0401010WL051391 MONORONJAN BARMAN 00415 SBIN0002024 1145 1145 Processed 10/05/2023 1394208995 MR MANORANJAN BARMAN ()
SubTotal 2290 2290
6 MAHAMAYA AS-01-010-008-005/699
(GOBARDHANPARA) 		0401010000NRG23210320230514980 30/03/2023 MONER ALI 0401010WL051391 MONER ALI 00462 UCBA0001206 1145 1145 Processed 10/05/2023 1394209042 MONER ALI ()
7 MAHAMAYA AS-01-010-008-006/15
(GOBARDHANPARA) 		0401010000NRG23210320230514997 30/03/2023 AROTI DEBYA 0401010WL051391 AROTI DEBYA 00462 UCBA0001206 1145 1145 Processed 10/05/2023 1394209043 AROTI DEVYA ()
8 MAHAMAYA AS-01-010-008-006/1986
(GOBARDHANPARA) 		0401010000NRG23210320230515017 30/03/2023 DIPAK BARMAN 0401010WL051391 DIPAK BARMAN 00462 UCBA0001206 1145 1145 Processed 10/05/2023 1394209044 DIPAK BARMAN ()
SubTotal 3435 3435
9 MAHAMAYA AS-01-010-008-005/699
(GOBARDHANPARA) 		0401010000NRG23210320230514979 30/03/2023 MONER ALI 0401010WL051391 MONER ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209009 MONER ALI ()
10 MAHAMAYA AS-01-010-008-005/699
(GOBARDHANPARA) 		0401010000NRG23210320230514981 30/03/2023 NOORNOBY HOQUE 0401010WL051391 NOORNOBY HOQUE 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209010 NUR NABI HOQUE ()
11 MAHAMAYA AS-01-010-008-005/702
(GOBARDHANPARA) 		0401010000NRG23210320230514982 30/03/2023 MOKTAL HUSSAIN 0401010WL051391 MOKTAL HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394208999 MOKTAL HUSSEIN ()
12 MAHAMAYA AS-01-010-008-005/720
(GOBARDHANPARA) 		0401010000NRG23210320230514985 30/03/2023 Sabina Bibi 0401010WL051391 Sabina Bibi 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209008 MANIRU JAMAL ()
13 MAHAMAYA AS-01-010-008-005/722
(GOBARDHANPARA) 		0401010000NRG23210320230514986 30/03/2023 NISIRON BIBI 0401010WL051391 NISIRON BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209001 NISIRAN BIBI ()
14 MAHAMAYA AS-01-010-008-005/728
(GOBARDHANPARA) 		0401010000NRG23210320230514988 30/03/2023 ATOWAR RAHMAN 0401010WL051391 ATOWAR RAHMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209007 ATOYAR RAHMAN ()
15 MAHAMAYA AS-01-010-008-005/748
(GOBARDHANPARA) 		0401010000NRG23210320230514990 30/03/2023 ROHIMA BIBI 0401010WL051391 ROHIMA BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209039 RAHIMA KHATUN ()
16 MAHAMAYA AS-01-010-008-005/761
(GOBARDHANPARA) 		0401010000NRG23210320230514991 30/03/2023 EAKUT ALI 0401010WL051391 EAKUT ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394208997 EAKUT ALI AHMED ()
17 MAHAMAYA AS-01-010-008-005/761
(GOBARDHANPARA) 		0401010000NRG23210320230514992 30/03/2023 SAHERA BIBI 0401010WL051391 SAHERA BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394208998 SAHERA BIBI ()
18 MAHAMAYA AS-01-010-008-005/770
(GOBARDHANPARA) 		0401010000NRG23210320230514994 30/03/2023 AZAD HUSSAIN 0401010WL051391 AZAD HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209000 AZAD ALI ()
19 MAHAMAYA AS-01-010-008-006/13
(GOBARDHANPARA) 		0401010000NRG23210320230514995 30/03/2023 ANIL BARMAN 0401010WL051391 ANIL BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209061 ANIL CHANDRA BARMAN ()
20 MAHAMAYA AS-01-010-008-006/15
(GOBARDHANPARA) 		0401010000NRG23210320230514996 30/03/2023 AROTI DEBYA 0401010WL051391 AROTI DEBYA 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209013 ARATI BALA BARMAN ()
21 MAHAMAYA AS-01-010-008-006/1553
(GOBARDHANPARA) 		0401010000NRG23210320230514999 30/03/2023 MONA RAMA BARMAN 0401010WL051391 MONA RAMA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209056 MANORAMA BARMAN ()
22 MAHAMAYA AS-01-010-008-006/1553
(GOBARDHANPARA) 		0401010000NRG23210320230514998 30/03/2023 NITANANDA BARMAN 0401010WL051391 NITANANDA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209057 NITYANANDA BARMAN ()
23 MAHAMAYA AS-01-010-008-006/1625
(GOBARDHANPARA) 		0401010000NRG23210320230515000 30/03/2023 ANJALI ROY 0401010WL051391 ANJALI ROY 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209058 ANJULI RAY ()
24 MAHAMAYA AS-01-010-008-006/1634
(GOBARDHANPARA) 		0401010000NRG23210320230515001 30/03/2023 DHANAJOY KR ROY 0401010WL051391 DHANAJOY KR ROY 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209031 DHANANJOY KUMAR RAY ()
25 MAHAMAYA AS-01-010-008-006/1637
(GOBARDHANPARA) 		0401010000NRG23210320230515003 30/03/2023 BHANITA BBARMAN 0401010WL051391 BHANITA BBARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209052 BHANITA BARMAN ()
26 MAHAMAYA AS-01-010-008-006/1638
(GOBARDHANPARA) 		0401010000NRG23210320230515004 30/03/2023 KALI DEV BARMAN 0401010WL051391 KALI DEV BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209051 KALIDAS BARMAN ()
27 MAHAMAYA AS-01-010-008-006/1638
(GOBARDHANPARA) 		0401010000NRG23210320230515005 30/03/2023 RUPANTI BARMAN 0401010WL051391 RUPANTI BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209050 RUPANTI BARMAN ()
28 MAHAMAYA AS-01-010-008-006/1639
(GOBARDHANPARA) 		0401010000NRG23210320230515007 30/03/2023 ANJALI BARMAN 0401010WL051391 ANJALI BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209054 ANJULI BARMAN ()
29 MAHAMAYA AS-01-010-008-006/1639
(GOBARDHANPARA) 		0401010000NRG23210320230515006 30/03/2023 BISHWANATH BARMAN 0401010WL051391 BISHWANATH BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209055 BISHWANATH BARMAN ()
30 MAHAMAYA AS-01-010-008-006/18
(GOBARDHANPARA) 		0401010000NRG23210320230515010 30/03/2023 PROTIMA BARMAN 0401010WL051391 PROTIMA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209014 PRATIMA DEBYA ()
31 MAHAMAYA AS-01-010-008-006/1977
(GOBARDHANPARA) 		0401010000NRG23210320230515011 30/03/2023 RAJESH BARMAN 0401010WL051391 RAJESH BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394208993 RAJESH BARMAN ()
32 MAHAMAYA AS-01-010-008-006/1981
(GOBARDHANPARA) 		0401010000NRG23210320230515014 30/03/2023 PRAMILA BARMAN 0401010WL051391 PRAMILA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209041 PROMILA BARMAN ()
33 MAHAMAYA AS-01-010-008-006/1985
(GOBARDHANPARA) 		0401010000NRG23210320230515015 30/03/2023 SANTOSH BARMAN 0401010WL051391 SANTOSH BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394208994 SANTOSH BARMAN ()
34 MAHAMAYA AS-01-010-008-006/1986
(GOBARDHANPARA) 		0401010000NRG23210320230515018 30/03/2023 ANIMA BARMAN 0401010WL051391 ANIMA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209047 SANIDUL HOQUE ()
35 MAHAMAYA AS-01-010-008-006/1990
(GOBARDHANPARA) 		0401010000NRG23210320230515019 30/03/2023 NAMITA ROY 0401010WL051391 NAMITA ROY 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394208996 NAMITA RAY ()
36 MAHAMAYA AS-01-010-008-006/1994
(GOBARDHANPARA) 		0401010000NRG23210320230515020 30/03/2023 PRIYANKA BARMAN 0401010WL051391 PRIYANKA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209040 PRIYANKA BARMAN ()
37 MAHAMAYA AS-01-010-008-006/21
(GOBARDHANPARA) 		0401010000NRG23210320230515021 30/03/2023 BINA BARMAN 0401010WL051391 BINA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209011 BINA BARMAN ()
38 MAHAMAYA AS-01-010-008-006/21
(GOBARDHANPARA) 		0401010000NRG23210320230515022 30/03/2023 RAJEN BARMAN 0401010WL051391 RAJEN BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209012 RAJEN CHANDRA BARMAN ()
39 MAHAMAYA AS-01-010-008-006/25
(GOBARDHANPARA) 		0401010000NRG23210320230515023 30/03/2023 PULEN BARMAN 0401010WL051391 PULEN BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209030 PULEN CHANDRA BARMAN ()
40 MAHAMAYA AS-01-010-008-006/29
(GOBARDHANPARA) 		0401010000NRG23210320230515027 30/03/2023 FUL KUMAR BARMAN 0401010WL051391 FUL KUMAR BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209037 FULAKUMAR BARMAN ()
41 MAHAMAYA AS-01-010-008-006/30
(GOBARDHANPARA) 		0401010000NRG23210320230515028 30/03/2023 TARA BALA BARMAN 0401010WL051391 TARA BALA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209035 TARA BALA BARMAN ()
42 MAHAMAYA AS-01-010-008-006/30
(GOBARDHANPARA) 		0401010000NRG23210320230515029 30/03/2023 USIN BARMAN 0401010WL051391 USIN BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209034 USHIN BARMAN ()
43 MAHAMAYA AS-01-010-008-006/4
(GOBARDHANPARA) 		0401010000NRG23210320230515031 30/03/2023 SUDIR BARMAN 0401010WL051391 SUDIR BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209048 ZAKIYA ISLAM ()
44 MAHAMAYA AS-01-010-008-006/4
(GOBARDHANPARA) 		0401010000NRG23210320230515030 30/03/2023 SUDIR BARMAN 0401010WL051391 SUDIR BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209049 ZAKIYA ISLAM ()
45 MAHAMAYA AS-01-010-008-006/479
(GOBARDHANPARA) 		0401010000NRG23210320230515034 30/03/2023 SABITRI BARMAN 0401010WL051391 SABITRI BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209060 SABITRI BARMAN ()
46 MAHAMAYA AS-01-010-008-006/480
(GOBARDHANPARA) 		0401010000NRG23210320230515036 30/03/2023 NIRA NANDA BARMAN 0401010WL051391 NIRA NANDA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209020 NITYABHAN CHANDRA BARMAN ()
47 MAHAMAYA AS-01-010-008-006/481
(GOBARDHANPARA) 		0401010000NRG23210320230515037 30/03/2023 MOYNA BARMAN 0401010WL051391 MOYNA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209059 MAYNA BARMAN ()
48 MAHAMAYA AS-01-010-008-006/597
(GOBARDHANPARA) 		0401010000NRG23210320230515040 30/03/2023 SATYAJIT BARMAN 0401010WL051391 SATYAJIT BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209005 SATYAJIT BARMAN ()
49 MAHAMAYA AS-01-010-008-006/600
(GOBARDHANPARA) 		0401010000NRG23210320230515042 30/03/2023 MAJONI BARMAN 0401010WL051391 MAJONI BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209016 MAJONI BARMAN ()
50 MAHAMAYA AS-01-010-008-006/600
(GOBARDHANPARA) 		0401010000NRG23210320230515041 30/03/2023 SOMEN BARMAN 0401010WL051391 SOMEN BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209015 SAMEN BARMAN ()
51 MAHAMAYA AS-01-010-008-006/602
(GOBARDHANPARA) 		0401010000NRG23210320230515043 30/03/2023 GOPAL BARMAN 0401010WL051391 GOPAL BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209036 GOPAL BARMAN ()
52 MAHAMAYA AS-01-010-008-006/605
(GOBARDHANPARA) 		0401010000NRG23210320230515045 30/03/2023 PROFULLA KR BARMAN 0401010WL051391 PROFULLA KR BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209038 PRAFULLA KUMAR BARMAN ()
53 MAHAMAYA AS-01-010-008-006/958
(GOBARDHANPARA) 		0401010000NRG23210320230515046 30/03/2023 BHOBEN BARMAN 0401010WL051391 BHOBEN BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209053 BHEBEN CHANDRA BARMAN ()
54 MAHAMAYA AS-01-010-008-008/1231
(GOBARDHANPARA) 		0401010000NRG23210320230515049 30/03/2023 GITA BARMAN 0401010WL051391 GITA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209025 GITA BARMAN ()
55 MAHAMAYA AS-01-010-008-008/1231
(GOBARDHANPARA) 		0401010000NRG23210320230515048 30/03/2023 MOMEN BARMAN 0401010WL051391 MOMEN BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209024 MAMEN BARMAN ()
56 MAHAMAYA AS-01-010-008-008/1768
(GOBARDHANPARA) 		0401010000NRG23210320230515051 30/03/2023 DIPI SHIL 0401010WL051391 DIPI SHIL 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209022 DIPI SHIL ()
57 MAHAMAYA AS-01-010-008-008/1768
(GOBARDHANPARA) 		0401010000NRG23210320230515050 30/03/2023 JATISH SHIL 0401010WL051391 JATISH SHIL 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209018 YATISH SHIL ()
58 MAHAMAYA AS-01-010-008-008/1770
(GOBARDHANPARA) 		0401010000NRG23210320230515052 30/03/2023 MANIKA BARMAN 0401010WL051391 MANIKA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209021 MANIKA BARMAN ()
59 MAHAMAYA AS-01-010-008-008/1771
(GOBARDHANPARA) 		0401010000NRG23210320230515054 30/03/2023 CHITRA BALA BARMAN 0401010WL051391 CHITRA BALA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209003 CHITRA BARMAN ()
60 MAHAMAYA AS-01-010-008-008/1771
(GOBARDHANPARA) 		0401010000NRG23210320230515053 30/03/2023 SUKUMAR BARMAN 0401010WL051391 SUKUMAR BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209006 SUKUMAR BARMAN ()
61 MAHAMAYA AS-01-010-008-008/466
(GOBARDHANPARA) 		0401010000NRG23210320230515056 30/03/2023 JITEN BARMAN 0401010WL051391 JITEN BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209028 JITEN BARMAN ()
62 MAHAMAYA AS-01-010-008-008/466
(GOBARDHANPARA) 		0401010000NRG23210320230515055 30/03/2023 RINA BARMAN 0401010WL051391 RINA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209017 RINA BARMAN ()
63 MAHAMAYA AS-01-010-008-008/505
(GOBARDHANPARA) 		0401010000NRG23210320230515057 30/03/2023 SUNIL BARMAN 0401010WL051391 SUNIL BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209029 SUSHIL CHANDRA BARMAN ()
64 MAHAMAYA AS-01-010-008-008/518
(GOBARDHANPARA) 		0401010000NRG23210320230515060 30/03/2023 PATESHWARI BARMAN 0401010WL051391 PATESHWARI BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209027 PATESHWARI BARMAN ()
65 MAHAMAYA AS-01-010-008-008/520
(GOBARDHANPARA) 		0401010000NRG23210320230515062 30/03/2023 MINA BALA BARMAN 0401010WL051391 MINA BALA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209004 MINA BALA BARMAN ()
66 MAHAMAYA AS-01-010-008-008/520
(GOBARDHANPARA) 		0401010000NRG23210320230515061 30/03/2023 MINA BARMAN 0401010WL051391 MINA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209002 NIREN BARMAN ()
67 MAHAMAYA AS-01-010-008-008/584
(GOBARDHANPARA) 		0401010000NRG23210320230515064 30/03/2023 PROTIMA BARMAN 0401010WL051391 PROTIMA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209033 PROTOMA BARMAN ()
68 MAHAMAYA AS-01-010-008-008/584
(GOBARDHANPARA) 		0401010000NRG23210320230515063 30/03/2023 TORONI BARMAN 0401010WL051391 TORONI BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209032 TORONI BARMAN ()
69 MAHAMAYA AS-01-010-008-008/587
(GOBARDHANPARA) 		0401010000NRG23210320230515066 30/03/2023 LIPIKA BARMAN 0401010WL051391 LIPIKA BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209023 LIPIKA BARMAN ()
70 MAHAMAYA AS-01-010-008-008/587
(GOBARDHANPARA) 		0401010000NRG23210320230515065 30/03/2023 ROMEN BARMAN 0401010WL051391 ROMEN BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209026 RAMEN BARMAN ()
71 MAHAMAYA AS-01-010-008-008/589
(GOBARDHANPARA) 		0401010000NRG23210320230515067 30/03/2023 BULI BARMAN 0401010WL051391 BULI BARMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209019 BULI BARMAN ()
SubTotal 72135 72135
Total 81295 81295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_300323FTO_199046 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 1145
2 MAHAMAYA AS0401010_300323FTO_199046 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2290
3 MAHAMAYA AS0401010_300323FTO_199046 State Bank of India SBIN0002024 BILASIPARA 2290
4 MAHAMAYA AS0401010_300323FTO_199046 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 3435
5 MAHAMAYA AS0401010_300323FTO_199046 UCO Bank UCBA0001681 BARKANDA 72135

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