Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:08 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Bilashipara-BTC
Fto No. : AS0402092_141022FTO_109653
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 Bilashipara-BTC AS-02-092-001-001/1156
(Ujanpara) 		0402092000NRG23141020220321536 14/10/2022 BURLASHWARI BASUMATARY 0402092WL021960 BURLASHWARI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590765 BURLASHWARI BASUMATARY ()
2 Bilashipara-BTC AS-02-092-001-001/344
(Ujanpara) 		0402092000NRG23141020220321510 14/10/2022 KUDDUS ALI 0402092WL021946 KUDDUS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590766 KUDDUS ALI ()
3 Bilashipara-BTC AS-02-092-001-001/490
(Ujanpara) 		0402092000NRG23141020220321548 14/10/2022 AMINA BIBI 0402092WL021968 AMINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590767 AMINA BIBI ()
4 Bilashipara-BTC AS-02-092-001-001/634
(Ujanpara) 		0402092000NRG23141020220321552 14/10/2022 GANGINI BASUMATARY 0402092WL021971 GANGINI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590764 GANGINI BASUMATARY ()
5 Bilashipara-BTC AS-02-092-001-001/638
(Ujanpara) 		0402092000NRG23141020220321532 14/10/2022 SANIA MASHAHARY 0402092WL021957 SANIA MASHAHARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590761 SANIA MASHAHARY ()
6 Bilashipara-BTC AS-02-092-001-001/638
(Ujanpara) 		0402092000NRG23141020220321533 14/10/2022 SANIA MASHAHARY 0402092WL021957 SANIA MASHAHARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590762 SANIA MASHAHARY ()
7 Bilashipara-BTC AS-02-092-001-001/645
(Ujanpara) 		0402092000NRG23141020220321564 14/10/2022 RENU NARJARY 0402092WL021977 RENU NARJARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590759 RENU NARJARY ()
8 Bilashipara-BTC AS-02-092-001-001/645
(Ujanpara) 		0402092000NRG23141020220321563 14/10/2022 RENU NARJARY 0402092WL021977 RENU NARJARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590763 RENU NARJARY ()
9 Bilashipara-BTC AS-02-092-001-001/658
(Ujanpara) 		0402092000NRG23141020220321527 14/10/2022 SABITA BASUMATARY 0402092WL021954 SABITA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590760 SABITA BASUMATARY ()
10 Bilashipara-BTC AS-02-092-001-001/908
(Ujanpara) 		0402092000NRG23141020220321518 14/10/2022 SUPRIYA NARZARY 0402092WL021949 SUPRIYA NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590721 SUPRIYA NARZARY ()
11 Bilashipara-BTC AS-02-092-001-001/916
(Ujanpara) 		0402092000NRG23141020220321520 14/10/2022 MENAKA NARZARY 0402092WL021950 MENAKA NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590722 MENAKA NARZARY ()
SubTotal 30228 30228
12 Bilashipara-BTC AS-02-092-001-001/503
(Ujanpara) 		0402092000NRG23141020220321553 14/10/2022 SABED ALI 0402092WL021972 SABED ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/10/2022 5811590738 SABED ALI ()
13 Bilashipara-BTC AS-02-092-001-001/516
(Ujanpara) 		0402092000NRG23141020220321513 14/10/2022 SUNDARI BIBI 0402092WL021947 SUNDARI BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 19/10/2022 5811590737 SUNDARI BIBI ()
14 Bilashipara-BTC AS-02-092-001-001/557
(Ujanpara) 		0402092000NRG23141020220321565 14/10/2022 NIREN NARZARY 0402092WL021978 NIREN NARZARY 00029 UTBI0RRBAGB 2748 2748 Processed 19/10/2022 5811590717 NIREN NARZARY ()
15 Bilashipara-BTC AS-02-092-001-001/606
(Ujanpara) 		0402092000NRG23141020220321521 14/10/2022 MOHAN BASUMATARY 0402092WL021951 MOHAN BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 19/10/2022 5811590718 MOHAN BASUMATARY ()
SubTotal 10992 10992
16 Bilashipara-BTC AS-02-092-001-001/1105
(Ujanpara) 		0402092000NRG23141020220321556 14/10/2022 MARJINA BIBI 0402092WL021973 MARJINA BIBI 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590725 MARJINA BIBI ()
17 Bilashipara-BTC AS-02-092-001-001/1171
(Ujanpara) 		0402092000NRG23141020220321779 14/10/2022 MEDO BARMANI 0402092WL022002 MEDO BARMANI 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590741 MEDO BARMANI ()
18 Bilashipara-BTC AS-02-092-001-001/344
(Ujanpara) 		0402092000NRG23141020220321512 14/10/2022 ADARI BIBI 0402092WL021946 ADARI BIBI 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590734 ADARI BIBI ()
19 Bilashipara-BTC AS-02-092-001-001/344
(Ujanpara) 		0402092000NRG23141020220321511 14/10/2022 ADARI BIBI 0402092WL021946 ADARI BIBI 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590735 ADARI BIBI ()
20 Bilashipara-BTC AS-02-092-001-001/365
(Ujanpara) 		0402092000NRG23141020220321550 14/10/2022 SUBRA BIBI 0402092WL021970 SUBRA BIBI 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590732 SUBRA BIBI ()
21 Bilashipara-BTC AS-02-092-001-001/490
(Ujanpara) 		0402092000NRG23141020220321547 14/10/2022 SOFIAL HOQUE 0402092WL021968 SOFIAL HOQUE 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590731 SOFIAL HOQUE ()
22 Bilashipara-BTC AS-02-092-001-001/503
(Ujanpara) 		0402092000NRG23141020220321555 14/10/2022 SAKILA BIBI 0402092WL021972 SAKILA BIBI 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590751 SAKILA BIBI ()
23 Bilashipara-BTC AS-02-092-001-001/507
(Ujanpara) 		0402092000NRG23141020220321561 14/10/2022 TASER ALI 0402092WL021975 TASER ALI 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590744 TASER ALI ()
24 Bilashipara-BTC AS-02-092-001-001/516
(Ujanpara) 		0402092000NRG23141020220321515 14/10/2022 SAMSUL HOQUE 0402092WL021947 SAMSUL HOQUE 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590755 SAMSUL HOQUE ()
25 Bilashipara-BTC AS-02-092-001-001/516
(Ujanpara) 		0402092000NRG23141020220321514 14/10/2022 SUNDARI BIBI 0402092WL021947 SUNDARI BIBI 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590726 SUNDARI BIBI ()
26 Bilashipara-BTC AS-02-092-001-001/568
(Ujanpara) 		0402092000NRG23141020220321516 14/10/2022 PURNO NARZARY 0402092WL021948 PURNO NARZARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590730 PURNO NARZARY ()
27 Bilashipara-BTC AS-02-092-001-001/593
(Ujanpara) 		0402092000NRG23141020220321545 14/10/2022 DOMONTI MUSHAHARY 0402092WL021966 DOMONTI MUSHAHARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590736 DOMONTI MUSHAHARY ()
28 Bilashipara-BTC AS-02-092-001-001/595
(Ujanpara) 		0402092000NRG23141020220321543 14/10/2022 ANIL BASUMATARY 0402092WL021965 ANIL BASUMATARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590724 ANIL BASUMATARY ()
29 Bilashipara-BTC AS-02-092-001-001/595
(Ujanpara) 		0402092000NRG23141020220321544 14/10/2022 HATANG BASUMATARY 0402092WL021965 HATANG BASUMATARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590742 HATANG BASUMATARY ()
30 Bilashipara-BTC AS-02-092-001-001/612
(Ujanpara) 		0402092000NRG23141020220321523 14/10/2022 GITA NARZARY 0402092WL021952 GITA NARZARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590752 GITA NARZARY ()
31 Bilashipara-BTC AS-02-092-001-001/612
(Ujanpara) 		0402092000NRG23141020220321524 14/10/2022 SOMAINA NARZARY 0402092WL021952 SOMAINA NARZARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590753 SOMAINA NARZARY ()
32 Bilashipara-BTC AS-02-092-001-001/612
(Ujanpara) 		0402092000NRG23141020220321522 14/10/2022 SWADIP NARZARY 0402092WL021952 SWADIP NARZARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590754 SWADIP NARZARY ()
33 Bilashipara-BTC AS-02-092-001-001/615
(Ujanpara) 		0402092000NRG23141020220321558 14/10/2022 FRIDAY NARZARY 0402092WL021974 FRIDAY NARZARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590743 FRIDAY NARZARY ()
34 Bilashipara-BTC AS-02-092-001-001/634
(Ujanpara) 		0402092000NRG23141020220321551 14/10/2022 DIMBESWAR BASUMATARY 0402092WL021971 DIMBESWAR BASUMATARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590746 DIMBESWAR BASUMATARY ()
35 Bilashipara-BTC AS-02-092-001-001/656
(Ujanpara) 		0402092000NRG23141020220321528 14/10/2022 KAKHA BASUMATARY 0402092WL021955 KAKHA BASUMATARY 00176 IDIB000B801 2748 2748 Rejected 19/10/2022 5811590739 Account closed
36 Bilashipara-BTC AS-02-092-001-001/656
(Ujanpara) 		0402092000NRG23141020220321529 14/10/2022 KAKHA BASUMATARY 0402092WL021955 KAKHA BASUMATARY 00176 IDIB000B801 2748 2748 Rejected 19/10/2022 5811590740 Account closed
37 Bilashipara-BTC AS-02-092-001-001/656
(Ujanpara) 		0402092000NRG23141020220321530 14/10/2022 LAKSHMI MACHAHARY 0402092WL021955 LAKSHMI MACHAHARY 00176 IDIB000B801 2748 2748 Rejected 19/10/2022 5811590745 A/c Blocked or Frozen
38 Bilashipara-BTC AS-02-092-001-001/916
(Ujanpara) 		0402092000NRG23141020220321519 14/10/2022 TEPARAM NARZARY 0402092WL021950 TEPARAM NARZARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590748 TEPARAM NARZARY ()
39 Bilashipara-BTC AS-02-092-001-001/965
(Ujanpara) 		0402092000NRG23141020220321773 14/10/2022 MAYA BARMAN 0402092WL021999 MAYA BARMAN 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590750 MAYA BARMAN ()
40 Bilashipara-BTC AS-02-092-001-001/965
(Ujanpara) 		0402092000NRG23141020220321772 14/10/2022 MAYA BARMAN 0402092WL021999 MAYA BARMAN 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590749 MAYA BARMAN ()
41 Bilashipara-BTC AS-02-092-001-001/976
(Ujanpara) 		0402092000NRG23141020220321793 14/10/2022 SARBESWAR BASUMATARY 0402092WL022006 SARBESWAR BASUMATARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590727 SARBESWAR BASUMATARY ()
42 Bilashipara-BTC AS-02-092-001-004/111
(Ujanpara) 		0402092000NRG23141020220321806 14/10/2022 RANI BASUMATARY 0402092WL022011 RANI BASUMATARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590747 RANI BASUMATARY ()
43 Bilashipara-BTC AS-02-092-001-004/128
(Ujanpara) 		0402092000NRG23141020220321805 14/10/2022 SUPEN DAIMARY 0402092WL022010 SUPEN DAIMARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590729 SUPEN DAIMARY ()
44 Bilashipara-BTC AS-02-092-001-004/264
(Ujanpara) 		0402092000NRG23141020220321803 14/10/2022 JATIN DAIMARY 0402092WL022009 JATIN DAIMARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590733 JATIN DAIMARY ()
45 Bilashipara-BTC AS-02-092-001-004/264
(Ujanpara) 		0402092000NRG23141020220321804 14/10/2022 KHAISALI DAIMARY 0402092WL022009 KHAISALI DAIMARY 00176 IDIB000B801 2748 2748 Processed 19/10/2022 5811590728 KHAISALI DAIMARY ()
SubTotal 82440 82440
46 Bilashipara-BTC AS-02-092-001-003/1145
(Ujanpara) 		0402092000NRG23141020220321535 14/10/2022 HARAN ALI 0402092WL021959 HARAN ALI 00354 PUNB0108620 2748 2748 Processed 19/10/2022 5811590756 HARAN ALI ()
SubTotal 2748 2748
47 Bilashipara-BTC AS-02-092-001-001/578
(Ujanpara) 		0402092000NRG23141020220321542 14/10/2022 MRS HABLE NARZARY 0402092WL021964 MRS HABLE NARZARY 00354 PUNB0603400 2748 2748 Processed 19/10/2022 5811590723 MRS HABLE NARZARY ()
48 Bilashipara-BTC AS-02-092-001-001/615
(Ujanpara) 		0402092000NRG23141020220321559 14/10/2022 FULESHWARI NARZARY 0402092WL021974 FULESHWARI NARZARY 00354 PUNB0603400 2748 2748 Processed 19/10/2022 5811590758 FULESHWARI NARZARY ()
49 Bilashipara-BTC AS-02-092-001-001/669
(Ujanpara) 		0402092000NRG23131020220321001 14/10/2022 JEKET NARZARY 0402092WL021880 JEKET NARZARY 00354 PUNB0603400 2748 2748 Processed 19/10/2022 5811590757 JEKET NARZARY ()
SubTotal 8244 8244
50 Bilashipara-BTC AS-02-092-001-001/1157
(Ujanpara) 		0402092000NRG23141020220321534 14/10/2022 AYESHA KHATUN 0402092WL021958 AYESHA KHATUN 00415 SBIN0000119 2748 2748 Processed 19/10/2022 5811590768 MRS AYESHA KHATUN ()
51 Bilashipara-BTC AS-02-092-001-001/557
(Ujanpara) 		0402092000NRG23141020220321566 14/10/2022 TOTONI NARZARY 0402092WL021978 TOTONI NARZARY 00415 SBIN0000119 2748 2748 Processed 19/10/2022 5811590719 MRS THOTHANI NARZARY ()
52 Bilashipara-BTC AS-02-092-001-001/563
(Ujanpara) 		0402092000NRG23141020220321549 14/10/2022 DULARAM NARZARY 0402092WL021969 DULARAM NARZARY 00415 SBIN0000119 2748 2748 Processed 19/10/2022 5811590705 MR DULARAM NARZARY ()
53 Bilashipara-BTC AS-02-092-001-001/615
(Ujanpara) 		0402092000NRG23141020220321560 14/10/2022 MINISWRANG NARZARY 0402092WL021974 MINISWRANG NARZARY 00415 SBIN0000119 2748 2748 Processed 19/10/2022 5811590704 MR MINISWRANG NARZARY ()
54 Bilashipara-BTC AS-02-092-001-001/908
(Ujanpara) 		0402092000NRG23141020220321517 14/10/2022 MUKTARAM NARZARY 0402092WL021949 MUKTARAM NARZARY 00415 SBIN0000119 2748 2748 Processed 19/10/2022 5811590720 MR MUKTARAM NARZARY ()
55 Bilashipara-BTC AS-02-092-001-001/960
(Ujanpara) 		0402092000NRG23141020220321786 14/10/2022 ANTIBALA BARMANI 0402092WL022004 ANTIBALA BARMANI 00415 SBIN0000119 2748 2748 Processed 19/10/2022 5811590770 MS ANIBALA BARMANI ()
56 Bilashipara-BTC AS-02-092-001-001/976
(Ujanpara) 		0402092000NRG23141020220321794 14/10/2022 ASARY BASUMATARY 0402092WL022006 ASARY BASUMATARY 00415 SBIN0000119 2748 2748 Processed 19/10/2022 5811590769 MRS ASHARI BASUMATARY ()
SubTotal 19236 19236
57 Bilashipara-BTC AS-02-092-001-003/1143
(Ujanpara) 		0402092000NRG23141020220321539 14/10/2022 MOFIDUL ISLAM 0402092WL021962 MOFIDUL ISLAM 00415 SBIN0002024 2748 2748 Processed 19/10/2022 5811590706 MR MOFIDUL ISLAM ()
SubTotal 2748 2748
58 Bilashipara-BTC AS-02-092-001-003/814
(Ujanpara) 		0402092000NRG23141020220321540 14/10/2022 JAMOR ALI 0402092WL021963 JAMOR ALI 00415 SBIN0007387 2748 2748 Processed 19/10/2022 5811590707 MRS SAHIDA BIBI ()
59 Bilashipara-BTC AS-02-092-001-003/814
(Ujanpara) 		0402092000NRG23141020220321541 14/10/2022 SAHIDA BIBI 0402092WL021963 SAHIDA BIBI 00415 SBIN0007387 2748 2748 Processed 19/10/2022 5811590708 MRS SAHIDA BIBI ()
SubTotal 5496 5496
60 Bilashipara-BTC AS-02-092-001-001/1105
(Ujanpara) 		0402092000NRG23141020220321557 14/10/2022 MOSLEM ALI 0402092WL021973 MOSLEM ALI 00415 SBIN0007421 2748 2748 Processed 19/10/2022 5811590711 MR MOSLEM ALI ()
61 Bilashipara-BTC AS-02-092-001-001/1146
(Ujanpara) 		0402092000NRG23141020220321774 14/10/2022 SANKAR NARZARY 0402092WL022000 SANKAR NARZARY 00415 SBIN0007421 2748 2748 Processed 19/10/2022 5811590715 MR SANKAR NARZARY ()
62 Bilashipara-BTC AS-02-092-001-001/1165
(Ujanpara) 		0402092000NRG23141020220321546 14/10/2022 SWBRI MUSHAHARY 0402092WL021967 SWBRI MUSHAHARY 00415 SBIN0007421 2748 2748 Processed 19/10/2022 5811590709 MRS SWBRI MUSHAHARY ()
63 Bilashipara-BTC AS-02-092-001-001/1170
(Ujanpara) 		0402092000NRG23141020220321531 14/10/2022 SANIMA NARZARY 0402092WL021956 SANIMA NARZARY 00415 SBIN0007421 2748 2748 Processed 19/10/2022 5811590710 MRS SANIMA NARZARY ()
64 Bilashipara-BTC AS-02-092-001-001/503
(Ujanpara) 		0402092000NRG23141020220321554 14/10/2022 ALOM BADSHA 0402092WL021972 ALOM BADSHA 00415 SBIN0007421 2748 2748 Processed 19/10/2022 5811590712 MR ALOM BADSHA ()
65 Bilashipara-BTC AS-02-092-001-001/658
(Ujanpara) 		0402092000NRG23141020220321526 14/10/2022 NANDA BASUMATARY 0402092WL021954 NANDA BASUMATARY 00415 SBIN0007421 2748 2748 Processed 19/10/2022 5811590713 MR NANDA BASUMATARY ()
66 Bilashipara-BTC AS-02-092-001-003/816
(Ujanpara) 		0402092000NRG23141020220321525 14/10/2022 SOMOR ALI FAKIR 0402092WL021953 SOMOR ALI FAKIR 00415 SBIN0007421 2748 2748 Processed 19/10/2022 5811590714 MR SUMAR ALI FAKIR ()
SubTotal 19236 19236
67 Bilashipara-BTC AS-02-092-001-003/1138
(Ujanpara) 		0402092000NRG23141020220321562 14/10/2022 ABDUL JUBBAR 0402092WL021976 ABDUL JUBBAR 00462 UCBA0001206 2748 2748 Processed 19/10/2022 5811590716 ABDUL JUBBAR ()
SubTotal 2748 2748
Total 184116 184116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bilashipara-BTC AS0402092_141022FTO_109653 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 2748
2 Bilashipara-BTC AS0402092_141022FTO_109653 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 24732
3 Bilashipara-BTC AS0402092_141022FTO_109653 Assam Gramin Vikash Bank PUNB0RRBAGB Lakhiganj 2748
4 Bilashipara-BTC AS0402092_141022FTO_109653 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2748
5 Bilashipara-BTC AS0402092_141022FTO_109653 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 5496
6 Bilashipara-BTC AS0402092_141022FTO_109653 Assam Gramin Vikash Bank UTBI0RRBAGB Lakhiganj 2748
7 Bilashipara-BTC AS0402092_141022FTO_109653 Indian Bank IDIB000B801 Bhotgaon 82440
8 Bilashipara-BTC AS0402092_141022FTO_109653 Punjab National Bank PUNB0108620 Hakama 2748
9 Bilashipara-BTC AS0402092_141022FTO_109653 Punjab National Bank PUNB0603400 Kokrajhar 8244
10 Bilashipara-BTC AS0402092_141022FTO_109653 State Bank of India SBIN0000119 KOKRAJHAR 19236
11 Bilashipara-BTC AS0402092_141022FTO_109653 State Bank of India SBIN0002024 BILASIPARA 2748
12 Bilashipara-BTC AS0402092_141022FTO_109653 State Bank of India SBIN0007387 SALKOCHA 5496
13 Bilashipara-BTC AS0402092_141022FTO_109653 State Bank of India SBIN0007421 RUNIKHATA 19236
14 Bilashipara-BTC AS0402092_141022FTO_109653 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 2748

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