Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:40 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_137459
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-01-010-003-005/141
(MASPARA SONKOSH) 		0401010000NRG23011220220431283 01/12/2022 NORIPUDDIN 0401010WL044098 NORIPUDDIN 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7914026800 NORIPUDDIN ()
2 MAHAMAYA AS-01-010-003-005/141
(MASPARA SONKOSH) 		0401010000NRG23011220220431282 01/12/2022 NORIPUDDIN 0401010WL044098 NORIPUDDIN 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7914026799 NORIPUDDIN ()
3 MAHAMAYA AS-01-010-003-005/2131
(MASPARA SONKOSH) 		0401010000NRG23011220220431322 01/12/2022 ABDUL RAHIM 0401010WL044098 ABDUL RAHIM 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7914026828 ABDUL RAHIM ()
4 MAHAMAYA AS-01-010-003-005/2131
(MASPARA SONKOSH) 		0401010000NRG23011220220431319 01/12/2022 ABDUL RAHIM 0401010WL044098 ABDUL RAHIM 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7914026827 ABDUL RAHIM ()
SubTotal 2290 2290
5 MAHAMAYA AS-01-010-003-005/259
(MASPARA SONKOSH) 		0401010000NRG23011220220431352 01/12/2022 SOPIOR RAHMAN 0401010WL044098 SOPIOR RAHMAN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914026764 MR SOPIOR RAHMAN ()
SubTotal 916 916
6 MAHAMAYA AS-01-010-003-005/259
(MASPARA SONKOSH) 		0401010000NRG23011220220431353 01/12/2022 MONOWARA BIBI 0401010WL044098 MONOWARA BIBI 00462 UCBA0001206 916 916 Processed 14/01/2023 7914026765 SOKINA BEWA ()
SubTotal 916 916
7 MAHAMAYA AS-01-010-003-005/1932
(MASPARA SONKOSH) 		0401010000NRG23011220220431289 01/12/2022 NUR ISLAM 0401010WL044098 NUR ISLAM 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026777 NUR ISLAM ()
8 MAHAMAYA AS-01-010-003-005/1932
(MASPARA SONKOSH) 		0401010000NRG23011220220431286 01/12/2022 NUR ISLAM 0401010WL044098 NUR ISLAM 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026776 NUR ISLAM ()
9 MAHAMAYA AS-01-010-003-005/1932
(MASPARA SONKOSH) 		0401010000NRG23011220220431285 01/12/2022 RAZIBUL ALI MOLLAH 0401010WL044098 RAZIBUL ALI MOLLAH 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026780 MONJILA KHATUN ()
10 MAHAMAYA AS-01-010-003-005/1932
(MASPARA SONKOSH) 		0401010000NRG23011220220431284 01/12/2022 RAZIBUL ALI MOLLAH 0401010WL044098 RAZIBUL ALI MOLLAH 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026824 RAZIBUL ALI MOLLAH ()
11 MAHAMAYA AS-01-010-003-005/1932
(MASPARA SONKOSH) 		0401010000NRG23011220220431288 01/12/2022 RAZIBUL ALI MOLLAH 0401010WL044098 RAZIBUL ALI MOLLAH 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026779 MONJILA KHATUN ()
12 MAHAMAYA AS-01-010-003-005/1932
(MASPARA SONKOSH) 		0401010000NRG23011220220431287 01/12/2022 RAZIBUL ALI MOLLAH 0401010WL044098 RAZIBUL ALI MOLLAH 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026823 RAZIBUL ALI MOLLAH ()
13 MAHAMAYA AS-01-010-003-005/1950
(MASPARA SONKOSH) 		0401010000NRG23011220220431291 01/12/2022 SHOHIDUL ISLAM 0401010WL044098 SHOHIDUL ISLAM 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026769 JAMELA BIBI ()
14 MAHAMAYA AS-01-010-003-005/1950
(MASPARA SONKOSH) 		0401010000NRG23011220220431290 01/12/2022 SHOHIDUL ISLAM 0401010WL044098 SHOHIDUL ISLAM 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026770 JAMELA BIBI ()
15 MAHAMAYA AS-01-010-003-005/1964
(MASPARA SONKOSH) 		0401010000NRG23011220220431294 01/12/2022 MOROMI BEGUM 0401010WL044098 MOROMI BEGUM 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026783 MOROMI BEGUM ()
16 MAHAMAYA AS-01-010-003-005/1964
(MASPARA SONKOSH) 		0401010000NRG23011220220431297 01/12/2022 MOROMI BEGUM 0401010WL044098 MOROMI BEGUM 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026801 MOROMI BEGUM ()
17 MAHAMAYA AS-01-010-003-005/1964
(MASPARA SONKOSH) 		0401010000NRG23011220220431296 01/12/2022 ROFIQUL ISLAM 0401010WL044098 ROFIQUL ISLAM 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026782 MOROMI BEGUM ()
18 MAHAMAYA AS-01-010-003-005/1964
(MASPARA SONKOSH) 		0401010000NRG23011220220431295 01/12/2022 ROFIQUL ISLAM 0401010WL044098 ROFIQUL ISLAM 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026817 ROFIQUL ISLAM ()
19 MAHAMAYA AS-01-010-003-005/1964
(MASPARA SONKOSH) 		0401010000NRG23011220220431293 01/12/2022 ROFIQUL ISLAM 0401010WL044098 ROFIQUL ISLAM 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026781 MOROMI BEGUM ()
20 MAHAMAYA AS-01-010-003-005/1964
(MASPARA SONKOSH) 		0401010000NRG23011220220431292 01/12/2022 ROFIQUL ISLAM 0401010WL044098 ROFIQUL ISLAM 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026818 ROFIQUL ISLAM ()
21 MAHAMAYA AS-01-010-003-005/1972
(MASPARA SONKOSH) 		0401010000NRG23011220220431301 01/12/2022 MOFIDA KHATUN 0401010WL044098 MOFIDA KHATUN 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026774 SAIFUL HOQUE ()
22 MAHAMAYA AS-01-010-003-005/1972
(MASPARA SONKOSH) 		0401010000NRG23011220220431300 01/12/2022 MOFIDA KHATUN 0401010WL044098 MOFIDA KHATUN 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026773 SAIFUL HOQUE ()
23 MAHAMAYA AS-01-010-003-005/1972
(MASPARA SONKOSH) 		0401010000NRG23011220220431299 01/12/2022 MOFIDA KHATUN 0401010WL044098 MOFIDA KHATUN 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026775 SAIFUL HOQUE ()
24 MAHAMAYA AS-01-010-003-005/1972
(MASPARA SONKOSH) 		0401010000NRG23011220220431298 01/12/2022 MOFIDA KHATUN 0401010WL044098 MOFIDA KHATUN 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026772 SAIFUL HOQUE ()
25 MAHAMAYA AS-01-010-003-005/1974
(MASPARA SONKOSH) 		0401010000NRG23011220220431305 01/12/2022 JORINA KHATUN 0401010WL044098 JORINA KHATUN 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026796 JORINA KHATUN ()
26 MAHAMAYA AS-01-010-003-005/1974
(MASPARA SONKOSH) 		0401010000NRG23011220220431304 01/12/2022 JORINA KHATUN 0401010WL044098 JORINA KHATUN 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026793 JORINA KHATUN ()
27 MAHAMAYA AS-01-010-003-005/1974
(MASPARA SONKOSH) 		0401010000NRG23011220220431303 01/12/2022 JORINA KHATUN 0401010WL044098 JORINA KHATUN 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026795 JORINA KHATUN ()
28 MAHAMAYA AS-01-010-003-005/1974
(MASPARA SONKOSH) 		0401010000NRG23011220220431302 01/12/2022 JORINA KHATUN 0401010WL044098 JORINA KHATUN 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026794 JORINA KHATUN ()
29 MAHAMAYA AS-01-010-003-005/1991
(MASPARA SONKOSH) 		0401010000NRG23011220220431307 01/12/2022 UMAR FARUKGUE 0401010WL044098 UMAR FARUKGUE 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026803 ALIDA PARVIN ()
30 MAHAMAYA AS-01-010-003-005/1991
(MASPARA SONKOSH) 		0401010000NRG23011220220431306 01/12/2022 UMAR FARUKGUE 0401010WL044098 UMAR FARUKGUE 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026802 ALIDA PARVIN ()
31 MAHAMAYA AS-01-010-003-005/1994
(MASPARA SONKOSH) 		0401010000NRG23011220220431311 01/12/2022 HOBIBAR RAHMAN 0401010WL044098 HOBIBAR RAHMAN 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026768 AZIMA KHATUN ()
32 MAHAMAYA AS-01-010-003-005/1994
(MASPARA SONKOSH) 		0401010000NRG23011220220431310 01/12/2022 HOBIBAR RAHMAN 0401010WL044098 HOBIBAR RAHMAN 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026797 HABIBAR RAHMAN ()
33 MAHAMAYA AS-01-010-003-005/1994
(MASPARA SONKOSH) 		0401010000NRG23011220220431309 01/12/2022 HOBIBAR RAHMAN 0401010WL044098 HOBIBAR RAHMAN 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026771 AZIMA KHATUN ()
34 MAHAMAYA AS-01-010-003-005/1994
(MASPARA SONKOSH) 		0401010000NRG23011220220431308 01/12/2022 HOBIBAR RAHMAN 0401010WL044098 HOBIBAR RAHMAN 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026798 HABIBAR RAHMAN ()
35 MAHAMAYA AS-01-010-003-005/2013
(MASPARA SONKOSH) 		0401010000NRG23011220220431316 01/12/2022 ABUL KASHEM 0401010WL044098 ABUL KASHEM 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026830 ABUL KASHEM ()
36 MAHAMAYA AS-01-010-003-005/2013
(MASPARA SONKOSH) 		0401010000NRG23011220220431313 01/12/2022 ABUL KASHEM 0401010WL044098 ABUL KASHEM 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026829 ABUL KASHEM ()
37 MAHAMAYA AS-01-010-003-005/2013
(MASPARA SONKOSH) 		0401010000NRG23011220220431312 01/12/2022 NAJINA BIBI 0401010WL044098 NAJINA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026832 NARJINA BIBI ()
38 MAHAMAYA AS-01-010-003-005/2013
(MASPARA SONKOSH) 		0401010000NRG23011220220431315 01/12/2022 NAJINA BIBI 0401010WL044098 NAJINA BIBI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026831 NARJINA BIBI ()
39 MAHAMAYA AS-01-010-003-005/2013
(MASPARA SONKOSH) 		0401010000NRG23011220220431314 01/12/2022 ONJUMA BEGUM 0401010WL044098 ONJUMA BEGUM 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026816 ONJUMA BEGUM ()
40 MAHAMAYA AS-01-010-003-005/2013
(MASPARA SONKOSH) 		0401010000NRG23011220220431317 01/12/2022 ONJUMA BEGUM 0401010WL044098 ONJUMA BEGUM 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026815 ONJUMA BEGUM ()
41 MAHAMAYA AS-01-010-003-005/2131
(MASPARA SONKOSH) 		0401010000NRG23011220220431323 01/12/2022 ROSHIDA BIBI 0401010WL044098 ROSHIDA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026807 RASHIDA BEWA ()
42 MAHAMAYA AS-01-010-003-005/2131
(MASPARA SONKOSH) 		0401010000NRG23011220220431320 01/12/2022 ROSHIDA BIBI 0401010WL044098 ROSHIDA BIBI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026808 RASHIDA BEWA ()
43 MAHAMAYA AS-01-010-003-005/2131
(MASPARA SONKOSH) 		0401010000NRG23011220220431318 01/12/2022 ROUSHANA BIBI 0401010WL044098 ROUSHANA BIBI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026789 RAUSANA BIBI ()
44 MAHAMAYA AS-01-010-003-005/2131
(MASPARA SONKOSH) 		0401010000NRG23011220220431321 01/12/2022 ROUSHANA BIBI 0401010WL044098 ROUSHANA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026790 RAUSANA BIBI ()
45 MAHAMAYA AS-01-010-003-005/2132
(MASPARA SONKOSH) 		0401010000NRG23011220220431327 01/12/2022 IUCHOP ALI 0401010WL044098 IUCHOP ALI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026811 SAHANA BEGUM ()
46 MAHAMAYA AS-01-010-003-005/2132
(MASPARA SONKOSH) 		0401010000NRG23011220220431326 01/12/2022 IUCHOP ALI 0401010WL044098 IUCHOP ALI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026819 IUCHOP ALI ()
47 MAHAMAYA AS-01-010-003-005/2132
(MASPARA SONKOSH) 		0401010000NRG23011220220431325 01/12/2022 IUCHOP ALI 0401010WL044098 IUCHOP ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026812 SAHANA BEGUM ()
48 MAHAMAYA AS-01-010-003-005/2132
(MASPARA SONKOSH) 		0401010000NRG23011220220431324 01/12/2022 IUCHOP ALI 0401010WL044098 IUCHOP ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026820 IUCHOP ALI ()
49 MAHAMAYA AS-01-010-003-005/2133
(MASPARA SONKOSH) 		0401010000NRG23011220220431331 01/12/2022 SAJINA BIBI 0401010WL044098 SAJINA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026788 SAJINA BIBI ()
50 MAHAMAYA AS-01-010-003-005/2133
(MASPARA SONKOSH) 		0401010000NRG23011220220431330 01/12/2022 SAJINA BIBI 0401010WL044098 SAJINA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026785 SAJINA BIBI ()
51 MAHAMAYA AS-01-010-003-005/2133
(MASPARA SONKOSH) 		0401010000NRG23011220220431329 01/12/2022 SAJINA BIBI 0401010WL044098 SAJINA BIBI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026787 SAJINA BIBI ()
52 MAHAMAYA AS-01-010-003-005/2133
(MASPARA SONKOSH) 		0401010000NRG23011220220431328 01/12/2022 SAJINA BIBI 0401010WL044098 SAJINA BIBI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026786 SAJINA BIBI ()
53 MAHAMAYA AS-01-010-003-005/2159
(MASPARA SONKOSH) 		0401010000NRG23011220220431333 01/12/2022 AFRUJA BEGUM 0401010WL044098 AFRUJA BEGUM 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026805 AFRUJA BEGUM ()
54 MAHAMAYA AS-01-010-003-005/2159
(MASPARA SONKOSH) 		0401010000NRG23011220220431332 01/12/2022 AFRUJA BEGUM 0401010WL044098 AFRUJA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026804 AFRUJA BEGUM ()
55 MAHAMAYA AS-01-010-003-005/2160
(MASPARA SONKOSH) 		0401010000NRG23011220220431336 01/12/2022 SAFIAN BIBI 0401010WL044098 SAFIAN BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026767 SAFIAN BIBI ()
56 MAHAMAYA AS-01-010-003-005/2160
(MASPARA SONKOSH) 		0401010000NRG23011220220431334 01/12/2022 SAFIAN BIBI 0401010WL044098 SAFIAN BIBI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026766 SAFIAN BIBI ()
57 MAHAMAYA AS-01-010-003-005/2160
(MASPARA SONKOSH) 		0401010000NRG23011220220431337 01/12/2022 SOPIDUL HUSSAIN 0401010WL044098 SOPIDUL HUSSAIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026822 SOPIDUL HUSSAIN ()
58 MAHAMAYA AS-01-010-003-005/2160
(MASPARA SONKOSH) 		0401010000NRG23011220220431335 01/12/2022 SOPIDUL HUSSAIN 0401010WL044098 SOPIDUL HUSSAIN 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026821 SOPIDUL HUSSAIN ()
59 MAHAMAYA AS-01-010-003-005/2175
(MASPARA SONKOSH) 		0401010000NRG23011220220431340 01/12/2022 FIROJA BIBI 0401010WL044098 FIROJA BIBI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026810 FIROJA BIBI ()
60 MAHAMAYA AS-01-010-003-005/2175
(MASPARA SONKOSH) 		0401010000NRG23011220220431338 01/12/2022 FIROJA BIBI 0401010WL044098 FIROJA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026809 FIROJA BIBI ()
61 MAHAMAYA AS-01-010-003-005/2175
(MASPARA SONKOSH) 		0401010000NRG23011220220431341 01/12/2022 HAZRAT ALI 0401010WL044098 HAZRAT ALI 00462 UCBA0001681 229 229 Processed 14/01/2023 7914026833 HAJRAT ALI ()
62 MAHAMAYA AS-01-010-003-005/2175
(MASPARA SONKOSH) 		0401010000NRG23011220220431339 01/12/2022 HAZRAT ALI 0401010WL044098 HAZRAT ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026834 HAJRAT ALI ()
63 MAHAMAYA AS-01-010-003-005/2189
(MASPARA SONKOSH) 		0401010000NRG23011220220431342 01/12/2022 AIZUL HOQUE 0401010WL044098 AIZUL HOQUE 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026806 ARJINA KHATUN ()
64 MAHAMAYA AS-01-010-003-005/2191
(MASPARA SONKOSH) 		0401010000NRG23011220220431344 01/12/2022 AMINA BIBI 0401010WL044098 AMINA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026814 AMIYA BIBI ()
65 MAHAMAYA AS-01-010-003-005/2191
(MASPARA SONKOSH) 		0401010000NRG23011220220431343 01/12/2022 KULSUMA BEGUM 0401010WL044098 KULSUMA BEGUM 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026784 KULSUMA BEGUM ()
66 MAHAMAYA AS-01-010-003-005/2208
(MASPARA SONKOSH) 		0401010000NRG23011220220431346 01/12/2022 NURJAMAL HOQUE 0401010WL044098 NURJAMAL HOQUE 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026825 NUR JAMAL HOQUE ()
67 MAHAMAYA AS-01-010-003-005/2208
(MASPARA SONKOSH) 		0401010000NRG23011220220431345 01/12/2022 ROMIYA BIBI 0401010WL044098 ROMIYA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026813 RAMIYA BIBI ()
68 MAHAMAYA AS-01-010-003-005/2208
(MASPARA SONKOSH) 		0401010000NRG23011220220431347 01/12/2022 SOMENA BIBI 0401010WL044098 SOMENA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026835 CHAMENA BIBI ()
69 MAHAMAYA AS-01-010-003-005/2221
(MASPARA SONKOSH) 		0401010000NRG23011220220431350 01/12/2022 ASHRAFUL HOQUE 0401010WL044098 ASHRAFUL HOQUE 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026826 ASHRAFUL HOQUE ()
70 MAHAMAYA AS-01-010-003-005/2221
(MASPARA SONKOSH) 		0401010000NRG23011220220431348 01/12/2022 ASMA BIBIASMA BIBI 0401010WL044098 ASMA BIBIASMA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026792 ASMA BIBI ()
71 MAHAMAYA AS-01-010-003-005/2221
(MASPARA SONKOSH) 		0401010000NRG23011220220431349 01/12/2022 HABI SHEIKH 0401010WL044098 HABI SHEIKH 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026778 HABI SK ()
72 MAHAMAYA AS-01-010-003-005/2227
(MASPARA SONKOSH) 		0401010000NRG23011220220431351 01/12/2022 AMIR ALI 0401010WL044098 AMIR ALI 00462 UCBA0001681 916 916 Processed 14/01/2023 7914026791 AMIR ALI ()
SubTotal 43510 43510
Total 47632 47632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_137459 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2290
2 MAHAMAYA AS0401010_011222FTO_137459 State Bank of India SBIN0007373 BAGRIBARI 916
3 MAHAMAYA AS0401010_011222FTO_137459 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 916
4 MAHAMAYA AS0401010_011222FTO_137459 UCO Bank UCBA0001681 BARKANDA 43510

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