Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:03:13 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_020123APB_FTO_158875
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 BARPETA AS-05-005-004-007/155-A
(Keotkuchi GP) 		0405005004NRG23020120230454870 02/01/2023 FUL KHATUN 0405005004WL049438 FUL KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050952229 FUL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 BARPETA AS-05-005-007-001/40-C
(Radhakuchi GP) 		0405005007NRG23010120230454094 02/01/2023 Asak Ali 0405005007WL049336 Asak Ali 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8050952179 ASAK ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
3 BARPETA AS-05-005-006-005/266-A
(Bagodi GP) 		0405005006NRG23020120230454358 02/01/2023 Amina Begum 0405005006WL049369 Amina Begum 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8050952180 MRS AMINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1603 1603
4 BARPETA AS-05-005-004-001/140-A
(Keotkuchi GP) 		0405005004NRG23020120230454865 02/01/2023 Shahida Begum 0405005004WL049436 Shahida Begum 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050952172 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
5 BARPETA AS-05-005-004-002/185-B
(Keotkuchi GP) 		0405005004NRG23020120230454863 02/01/2023 Mrs. Ramela Khatun 0405005004WL049435 Mrs. Ramela Khatun 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050952177 MR RAMELA KHATUN STATE BANK OF INDIA(508548)
6 BARPETA AS-05-005-006-002/79
(Bagodi GP) 		0405005006NRG23020120230454326 02/01/2023 MUNNES ALI 0405005006WL049362 MUNNES ALI 00415 SBIN0011617 1374 1374 Processed 19/01/2023 8050952175 MUNNASH ALI UNION BANK OF INDIA(508500)
7 BARPETA AS-05-005-007-001/78
(Radhakuchi GP) 		0405005007NRG23010120230454099 02/01/2023 Hatem ali 0405005007WL049336 Hatem ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050952171 HATEM ALI UNION BANK OF INDIA(508500)
8 BARPETA AS-05-005-007-006/189-D
(Radhakuchi GP) 		0405005007NRG23010120230454087 02/01/2023 Chan mala Begum 0405005007WL049335 Chan mala Begum 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050952178 CHANMALA BEGUM UNION BANK OF INDIA(508500)
9 BARPETA AS-05-005-007-006/9-A
(Radhakuchi GP) 		0405005007NRG23010120230454079 02/01/2023 Charala Khatun 0405005007WL049334 Charala Khatun 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050952174 MRS CHARALA KHATUN STATE BANK OF INDIA(508548)
10 BARPETA AS-05-005-011-001/56
(Nagaon GP) 		0405005011NRG23020120230454371 02/01/2023 Tamij Ali 0405005011WL049372 Tamij Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050952169 TAMIJ ALI UNION BANK OF INDIA(508500)
11 BARPETA AS-05-005-011-006/205-A
(Nagaon GP) 		0405005011NRG23020120230454382 02/01/2023 Chanur Ali 0405005011WL049373 Chanur Ali 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8050952170 SHANUR ALI UNION BANK OF INDIA(508500)
SubTotal 20610 20610
12 BARPETA AS-05-005-006-001/307-D
(Bagodi GP) 		0405005006NRG23020120230454327 02/01/2023 ADAEI BEGUM 0405005006WL049363 ADAEI BEGUM 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050952173 ADARI BEGUM UNION BANK OF INDIA(508500)
13 BARPETA AS-05-005-006-002/22
(Bagodi GP) 		0405005006NRG23020120230454332 02/01/2023 HALIM MIYA 0405005006WL049363 HALIM MIYA 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8050952176 MR HALIM MIYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
14 BARPETA AS-05-005-004-007/155-A
(Keotkuchi GP) 		0405005004NRG23020120230454869 02/01/2023 Mafida Begam 0405005004WL049438 Mafida Begam 00462 UCBA0000887 2519 2519 Processed 19/01/2023 8050952165 MAFIDA BEGUM UCO BANK(607066)
15 BARPETA AS-05-005-007-005/99
(Radhakuchi GP) 		0405005007NRG23010120230454067 02/01/2023 Golap Dewan 0405005007WL049333 Golap Dewan 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8050952166 GOLAP DEWAN UCO BANK(607066)
16 BARPETA AS-05-005-007-005/99
(Radhakuchi GP) 		0405005007NRG23010120230454068 02/01/2023 Saniyara Begum 0405005007WL049333 Saniyara Begum 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8050952164 SANIARA BEGUM UCO BANK(607066)
SubTotal 8015 8015
17 BARPETA AS-05-005-006-004/223
(Bagodi GP) 		0405005006NRG23020120230454341 02/01/2023 Saijuddin 0405005006WL049364 Saijuddin 00462 UCBA0001338 1374 1374 Processed 20/01/2023 8050952167 Saijuddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
18 BARPETA AS-05-005-006-001/166-B
(Bagodi GP) 		0405005006NRG23020120230454353 02/01/2023 Rangmala Begum 0405005006WL049368 Rangmala Begum 00468 UBIN0546755 1603 1603 Processed 19/01/2023 8050952208 RANGMALA BEGUM UNION BANK OF INDIA(508500)
19 BARPETA AS-05-005-006-001/375-D
(Bagodi GP) 		0405005006NRG23020120230454329 02/01/2023 Azgar Sikdar 0405005006WL049363 Azgar Sikdar 00468 UBIN0546755 1374 1374 Processed 19/01/2023 8050952215 AZGAR SIKDAR UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-006-001/464
(Bagodi GP) 		0405005006NRG23020120230454337 02/01/2023 Mahar Uddin 0405005006WL049364 Mahar Uddin 00468 UBIN0546755 1603 1603 Processed 19/01/2023 8050952225 MAHAR UDDINMIA UNION BANK OF INDIA(508500)
21 BARPETA AS-05-005-006-002/202-A
(Bagodi GP) 		0405005006NRG23020120230454331 02/01/2023 RAHAM ALI DEWAN 0405005006WL049363 RAHAM ALI DEWAN 00468 UBIN0546755 1374 1374 Processed 19/01/2023 8050952211 RAHAM ALI DEWAN UNION BANK OF INDIA(508500)
22 BARPETA AS-05-005-006-002/221
(Bagodi GP) 		0405005006NRG23020120230454361 02/01/2023 SAHERA BEGUM 0405005006WL049370 SAHERA BEGUM 00468 UBIN0546755 1603 1603 Processed 19/01/2023 8050952227 SAHERA BEGUM UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-006-002/79
(Bagodi GP) 		0405005006NRG23020120230454325 02/01/2023 RASHIDA BEGUM 0405005006WL049362 RASHIDA BEGUM 00468 UBIN0546755 1374 1374 Processed 19/01/2023 8050952193 RASHIDA BEGUM UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-006-003/153-C
(Bagodi GP) 		0405005006NRG23020120230454354 02/01/2023 Rayman Nessa 0405005006WL049369 Rayman Nessa 00468 UBIN0546755 1603 1603 Processed 19/01/2023 8050952196 RAYMAN NESSA W/O SANOWAR HUSSAIN UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-006-004/196
(Bagodi GP) 		0405005006NRG23020120230454365 02/01/2023 Mr Ashrab Ali 0405005006WL049371 Mr Ashrab Ali 00468 UBIN0546755 1603 1603 Processed 19/01/2023 8050952205 ASHRAB ALI UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-006-005/1008
(Bagodi GP) 		0405005006NRG23020120230454367 02/01/2023 ASMA BEGUM 0405005006WL049371 ASMA BEGUM 00468 UBIN0546755 1603 1603 Processed 19/01/2023 8050952217 ASMA BEGUM UNION BANK OF INDIA(508500)
27 BARPETA AS-05-005-006-005/266-A
(Bagodi GP) 		0405005006NRG23020120230454357 02/01/2023 HUNUFA BEGUM 0405005006WL049369 HUNUFA BEGUM 00468 UBIN0546755 1603 1603 Processed 19/01/2023 8050952187 HANUFA BEGUM UNION BANK OF INDIA(508500)
28 BARPETA AS-05-005-006-005/428-D
(Bagodi GP) 		0405005006NRG23020120230454369 02/01/2023 SAIJUDDIN 0405005006WL049371 SAIJUDDIN 00468 UBIN0546755 1603 1603 Processed 19/01/2023 8050952213 SAIJUDDIN UNION BANK OF INDIA(508500)
29 BARPETA AS-05-005-006-006/444-C
(Bagodi GP) 		0405005006NRG23020120230454344 02/01/2023 Jaida Khatun 0405005006WL049364 Jaida Khatun 00468 UBIN0546755 1374 1374 Processed 19/01/2023 8050952214 JAIDA KHATUN UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-007-001/105-A
(Radhakuchi GP) 		0405005007NRG23010120230454062 02/01/2023 Basatan Nessa 0405005007WL049333 Basatan Nessa 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952199 BASATAN NESSA UNION BANK OF INDIA(508500)
31 BARPETA AS-05-005-007-001/232-A
(Radhakuchi GP) 		0405005007NRG23010120230454101 02/01/2023 RAHAM ALI 0405005007WL049337 RAHAM ALI 00468 UBIN0546755 2290 2290 Processed 19/01/2023 8050952191 RAHAM ALI UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-007-001/236
(Radhakuchi GP) 		0405005007NRG23010120230454103 02/01/2023 Mr Aran Ali 0405005007WL049337 Mr Aran Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952203 ARAN ALI UNION BANK OF INDIA(508500)
33 BARPETA AS-05-005-007-001/236
(Radhakuchi GP) 		0405005007NRG23010120230454102 02/01/2023 Mrs Rahima Khatun 0405005007WL049337 Mrs Rahima Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952219 RAHIMA KHATUN UNION BANK OF INDIA(508500)
34 BARPETA AS-05-005-007-001/28-C
(Radhakuchi GP) 		0405005007NRG23010120230454105 02/01/2023 Mamtaj Begum 0405005007WL049337 Mamtaj Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952218 MAMTAJ BEGUM UNION BANK OF INDIA(508500)
35 BARPETA AS-05-005-007-001/28-C
(Radhakuchi GP) 		0405005007NRG23010120230454104 02/01/2023 SADULLA MIA 0405005007WL049337 SADULLA MIA 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952212 SADULLA MIA UNION BANK OF INDIA(508500)
36 BARPETA AS-05-005-007-001/39-D
(Radhakuchi GP) 		0405005007NRG23010120230454092 02/01/2023 Asiya Khatun 0405005007WL049336 Asiya Khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952202 ACHYA KHATUN UNION BANK OF INDIA(508500)
37 BARPETA AS-05-005-007-001/40-C
(Radhakuchi GP) 		0405005007NRG23010120230454093 02/01/2023 Suburi khatun 0405005007WL049336 Suburi khatun 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952206 SUBURI KHATUN UNION BANK OF INDIA(508500)
38 BARPETA AS-05-005-007-001/521
(Radhakuchi GP) 		0405005007NRG23010120230454095 02/01/2023 Atowar Rahman 0405005007WL049336 Atowar Rahman 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952223 ATOWAR RAHMAN UNION BANK OF INDIA(508500)
39 BARPETA AS-05-005-007-001/6-A
(Radhakuchi GP) 		0405005007NRG23010120230454097 02/01/2023 Falani Begum 0405005007WL049336 Falani Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952226 FALANI BEGUM UNION BANK OF INDIA(508500)
40 BARPETA AS-05-005-007-001/99-B
(Radhakuchi GP) 		0405005007NRG23010120230454083 02/01/2023 Taijuddin 0405005007WL049335 Taijuddin 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952221 TAIJ UDDIN UNION BANK OF INDIA(508500)
41 BARPETA AS-05-005-007-002/152
(Radhakuchi GP) 		0405005007NRG23010120230454109 02/01/2023 Fatema Begum 0405005007WL049338 Fatema Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952222 FATEMA BEGUM UNION BANK OF INDIA(508500)
42 BARPETA AS-05-005-007-004/28
(Radhakuchi GP) 		0405005007NRG23010120230454063 02/01/2023 AKMAT ALI 0405005007WL049333 AKMAT ALI 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952209 AKMAT ALI UNION BANK OF INDIA(508500)
43 BARPETA AS-05-005-007-005/223-C
(Radhakuchi GP) 		0405005007NRG23010120230454075 02/01/2023 Ms Moriom Begum 0405005007WL049334 Ms Moriom Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952186 MORIOM BEGUM UNION BANK OF INDIA(508500)
44 BARPETA AS-05-005-007-005/60
(Radhakuchi GP) 		0405005007NRG23010120230454076 02/01/2023 Alam Khan 0405005007WL049334 Alam Khan 00468 UBIN0546755 2519 2519 Processed 19/01/2023 8050952216 ALAM KHAN UNION BANK OF INDIA(508500)
45 BARPETA AS-05-005-007-006/93
(Radhakuchi GP) 		0405005007NRG23010120230454088 02/01/2023 Jeher Ali 0405005007WL049335 Jeher Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952220 JEHER ALI UNION BANK OF INDIA(508500)
46 BARPETA AS-05-005-007-006/93
(Radhakuchi GP) 		0405005007NRG23010120230454089 02/01/2023 Maina Begum 0405005007WL049335 Maina Begum 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952228 MOINA BEGUM UNION BANK OF INDIA(508500)
47 BARPETA AS-05-005-011-001/104
(Nagaon GP) 		0405005011NRG23020120230454391 02/01/2023 Kalpana Pathak 0405005011WL049374 Kalpana Pathak 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952201 KALPANA PATHAK UNION BANK OF INDIA(508500)
48 BARPETA AS-05-005-011-001/151
(Nagaon GP) 		0405005011NRG23020120230454370 02/01/2023 Pranita Pathak 0405005011WL049372 Pranita Pathak 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952204 PRANITA PATHAK UNION BANK OF INDIA(508500)
49 BARPETA AS-05-005-011-001/171
(Nagaon GP) 		0405005011NRG23020120230454399 02/01/2023 Nilima Talukdar 0405005011WL049375 Nilima Talukdar 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952182 NILIMA DAS UNION BANK OF INDIA(508500)
50 BARPETA AS-05-005-011-001/234
(Nagaon GP) 		0405005011NRG23020120230454401 02/01/2023 Bulo Das 0405005011WL049375 Bulo Das 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952198 BULO DAS UNION BANK OF INDIA(508500)
51 BARPETA AS-05-005-011-001/259
(Nagaon GP) 		0405005011NRG23020120230454408 02/01/2023 Mr. Jinjit Das 0405005011WL049376 Mr. Jinjit Das 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952197 JINJIT DAS S/O LATE JAIRAM DAS UNION BANK OF INDIA(508500)
52 BARPETA AS-05-005-011-001/259
(Nagaon GP) 		0405005011NRG23020120230454407 02/01/2023 RENUKA 0405005011WL049376 RENUKA 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952184 RENUKA DAS UNION BANK OF INDIA(508500)
53 BARPETA AS-05-005-011-001/368
(Nagaon GP) 		0405005011NRG23020120230454378 02/01/2023 MS DALIMI DEKA 0405005011WL049373 MS DALIMI DEKA 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952185 DALIMI DEKA UNION BANK OF INDIA(508500)
54 BARPETA AS-05-005-011-003/17-A
(Nagaon GP) 		0405005011NRG23020120230454372 02/01/2023 Harmohan Mandal 0405005011WL049372 Harmohan Mandal 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952210 HARMOHAN MANDAL UNION BANK OF INDIA(508500)
55 BARPETA AS-05-005-011-003/17-A
(Nagaon GP) 		0405005011NRG23020120230454373 02/01/2023 Sabita Mandal 0405005011WL049372 Sabita Mandal 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952192 SABITA MANDAL UNION BANK OF INDIA(508500)
56 BARPETA AS-05-005-011-004/156
(Nagaon GP) 		0405005011NRG23020120230454395 02/01/2023 Habel Ali 0405005011WL049374 Habel Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952200 HASMAT ALI UNION BANK OF INDIA(508500)
57 BARPETA AS-05-005-011-004/156
(Nagaon GP) 		0405005011NRG23020120230454394 02/01/2023 Habel Ali 0405005011WL049374 Habel Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952190 HABAL ALI UNION BANK OF INDIA(508500)
58 BARPETA AS-05-005-011-004/399
(Nagaon GP) 		0405005011NRG23020120230454397 02/01/2023 RANSHA BORO 0405005011WL049374 RANSHA BORO 00468 UBIN0546755 2748 2748 Rejected 19/01/2023 8050952188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BARPETA AS-05-005-011-006/16
(Nagaon GP) 		0405005011NRG23020120230454381 02/01/2023 Mukut Ali 0405005011WL049373 Mukut Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952181 MUKUT ALI UNION BANK OF INDIA(508500)
60 BARPETA AS-05-005-011-006/209-A
(Nagaon GP) 		0405005011NRG23020120230454383 02/01/2023 Lokman Ali 0405005011WL049373 Lokman Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952189 LOCKMAN ALI UNION BANK OF INDIA(508500)
61 BARPETA AS-05-005-011-006/282-A
(Nagaon GP) 		0405005011NRG23020120230454387 02/01/2023 Jainur Ali 0405005011WL049373 Jainur Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952207 JAINUR ALI UNION BANK OF INDIA(508500)
62 BARPETA AS-05-005-011-006/3-A
(Nagaon GP) 		0405005011NRG23020120230454412 02/01/2023 MS RUMI BEGUM 0405005011WL049376 MS RUMI BEGUM 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952195 RUMI BEGUM UNION BANK OF INDIA(508500)
63 BARPETA AS-05-005-011-006/471
(Nagaon GP) 		0405005011NRG23020120230454389 02/01/2023 Mahidul Ali 0405005011WL049373 Mahidul Ali 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952194 MAHIDUL ALI UNION BANK OF INDIA(508500)
64 BARPETA AS-05-005-011-006/85
(Nagaon GP) 		0405005011NRG23020120230454415 02/01/2023 Dipali Boro 0405005011WL049376 Dipali Boro 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952224 DIPALI BORO UNION BANK OF INDIA(508500)
65 BARPETA AS-05-005-011-006/85
(Nagaon GP) 		0405005011NRG23020120230454414 02/01/2023 Prabin Baro 0405005011WL049376 Prabin Baro 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8050952183 PRABIN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116561 116561
66 BARPETA AS-05-005-011-004/536-B
(Nagaon GP) 		0405005011NRG23020120230454376 02/01/2023 Atowar Ali 0405005011WL049372 Atowar Ali 00688 FINO0001001 2748 2748 Processed 19/01/2023 8050952168 ATOWAR ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 158926 158926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_020123APB_FTO_158875 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2519
2 BARPETA AS0405005_020123APB_FTO_158875 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 BARPETA AS0405005_020123APB_FTO_158875 State Bank of India SBIN0009147 DARANGA MELA 1603
4 BARPETA AS0405005_020123APB_FTO_158875 State Bank of India SBIN0011617 BARPETA BAZAR 20610
5 BARPETA AS0405005_020123APB_FTO_158875 State Bank of India SBIN0011793 KAYAKUCHI 2748
6 BARPETA AS0405005_020123APB_FTO_158875 UCO Bank UCBA0000887 BHELLA 8015
7 BARPETA AS0405005_020123APB_FTO_158875 UCO Bank UCBA0001338 BARPETA 1374
8 BARPETA AS0405005_020123APB_FTO_158875 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 116561
9 BARPETA AS0405005_020123APB_FTO_158875 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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