Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280224APB_FTO_501772
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 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24280220242117522 28/02/2024 SAHODRA BAI 3303001WL087776 SAHODRA BAI 00093 CRGB0008138 1020 1020 Processed 01/03/2024 IB24060796786 SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-015-001/13
() 		3303001000NRG24280220242117501 28/02/2024 KAUSHILYA 3303001WL087775 KAUSHILYA 00093 CRGB0008138 1000 1000 Processed 01/03/2024 IB24060796768 KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-001/13
() 		3303001000NRG24280220242117502 28/02/2024 Yogesh 3303001WL087775 Yogesh 00093 CRGB0008138 1200 1200 Processed 01/03/2024 IB24060796780 Yogesh CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/163
() 		3303001000NRG24280220242117523 28/02/2024 paras ram 3303001WL087776 paras ram 00093 CRGB0008138 1020 1020 Processed 29/02/2024 IB24060796790 paras ram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-015-001/163
() 		3303001000NRG24280220242117524 28/02/2024 parvati 3303001WL087776 parvati 00093 CRGB0008138 1020 1020 Processed 29/02/2024 IB24060796791 parvati STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24280220242117507 28/02/2024 KIRTI KUMAR 3303001WL087775 KIRTI KUMAR 00093 CRGB0008138 1200 1200 Processed 29/02/2024 IB24060796775 KIRTI KUMAR STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24280220242117508 28/02/2024 LAXMIN BAI 3303001WL087775 LAXMIN BAI 00093 CRGB0008138 1200 1200 Processed 29/02/2024 IB24060796776 LAXMIN BAI STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24280220242117527 28/02/2024 URMILA BAI 3303001WL087776 URMILA BAI 00093 CRGB0008138 1020 1020 Processed 01/03/2024 IB24060796787 URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/244
() 		3303001000NRG24280220242117529 28/02/2024 bisahin 3303001WL087776 bisahin 00093 CRGB0008138 1020 1020 Processed 01/03/2024 IB24060796789 bisahin CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/244
() 		3303001000NRG24280220242117528 28/02/2024 Vidyadhar 3303001WL087776 Vidyadhar 00093 CRGB0008138 1020 1020 Processed 01/03/2024 IB24060796788 Vidyadhar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24280220242117531 28/02/2024 Janki Sahu 3303001WL087776 Janki Sahu 00093 CRGB0008138 340 340 Processed 01/03/2024 IB24060796782 Janki Sahu CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24280220242117530 28/02/2024 Ramesh Kumar 3303001WL087776 Ramesh Kumar 00093 CRGB0008138 340 340 Processed 01/03/2024 IB24060796781 Ramesh Kumar CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24280220242117516 28/02/2024 DILHARAN 3303001WL087775 DILHARAN 00093 CRGB0008138 1200 1200 Processed 29/02/2024 IB24060796777 DILHARAN STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24280220242117538 28/02/2024 santoshi bai 3303001WL087776 santoshi bai 00093 CRGB0008138 1020 1020 Processed 01/03/2024 IB24060796785 santoshi bai CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24280220242117537 28/02/2024 santram 3303001WL087776 santram 00093 CRGB0008138 1020 1020 Processed 01/03/2024 IB24060796784 santram CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/95
() 		3303001000NRG24280220242117517 28/02/2024 SAHBIN BAI 3303001WL087775 SAHBIN BAI 00093 CRGB0008138 1200 1200 Processed 01/03/2024 IB24060796774 SAHBIN BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24280220242113196 28/02/2024 Maniram 3303001WL087649 Maniram 00093 CRGB0008138 840 840 Processed 01/03/2024 IB24060796783 Maniram CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24280220242113190 28/02/2024 Nandu 3303001WL087648 Nandu 00093 CRGB0008138 1200 1200 Processed 01/03/2024 IB24060796779 Nandu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17880 17880
19 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24280220242105589 28/02/2024 PARSHOTTAM 3303001WL087457 PARSHOTTAM 00093 CRGB0008141 900 900 Processed 29/02/2024 IB24060796764 PARSHOTTAM FINO PAYMENTS BANK LTD(608001)
20 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24280220242105662 28/02/2024 kanhaiya 3303001WL087457 kanhaiya 00093 CRGB0008141 900 900 Processed 01/03/2024 IB24060796763 kanhaiya CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24280220242105664 28/02/2024 INDAL RAM 3303001WL087457 INDAL RAM 00093 CRGB0008141 900 900 Processed 29/02/2024 IB24060796765 INDAL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24280220242105707 28/02/2024 Huleshwar sahu 3303001WL087457 Huleshwar sahu 00093 CRGB0008141 900 900 Processed 01/03/2024 IB24060796767 Huleshwar sahu UNION BANK OF INDIA(508500)
23 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24280220242105713 28/02/2024 RAJMATI 3303001WL087457 RAJMATI 00093 CRGB0008141 900 900 Processed 01/03/2024 IB24060796762 RAJMATI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24280220242105720 28/02/2024 KUMARI 3303001WL087457 KUMARI 00093 CRGB0008141 900 900 Processed 29/02/2024 IB24060796766 KUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 5400 5400
25 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24280220242108074 28/02/2024 URMILA BAI 3303001WL087518 URMILA BAI 00093 CRGB0008143 2431 2431 Processed 01/03/2024 IB24060796795 URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
26 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24280220242113250 28/02/2024 pargiya 3303001WL087655 pargiya 00093 SBIN0RRCHGB 1547 1547 Processed 01/03/2024 IB24060796794 pargiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
27 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24280220242105560 28/02/2024 RAJARAM 3303001WL087457 RAJARAM 00121 CBIN0283377 900 900 Processed 29/02/2024 IB24060796752 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 900 900
28 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24280220242105561 28/02/2024 PRAMILA 3303001WL087457 PRAMILA 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796751 PRAMILA STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24280220242105568 28/02/2024 manoj soni 3303001WL087457 manoj soni 00415 SBIN0005466 600 600 Processed 01/03/2024 IB24060796725 manoj soni UNION BANK OF INDIA(508500)
30 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24280220242105566 28/02/2024 rakesh 3303001WL087457 rakesh 00415 SBIN0005466 600 600 Processed 29/02/2024 IB24060796724 rakesh STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG24280220242105577 28/02/2024 Kirti Sahu 3303001WL087457 Kirti Sahu 00415 SBIN0005466 900 900 Processed 01/03/2024 IB24060796742 Kirti Sahu BANK OF BARODA(606985)
32 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24280220242105582 28/02/2024 JIVRAKHAN 3303001WL087457 JIVRAKHAN 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796746 JIVRAKHAN STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24280220242105591 28/02/2024 Pappy Sahu 3303001WL087457 Pappy Sahu 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796753 Pappy Sahu STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24280220242105590 28/02/2024 THAGNI 3303001WL087457 THAGNI 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796734 THAGNI STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24280220242105619 28/02/2024 laxman 3303001WL087457 laxman 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796739 laxman STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24280220242105620 28/02/2024 thagan bai 3303001WL087457 thagan bai 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796738 thagan bai STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24280220242105655 28/02/2024 KUSUM 3303001WL087457 KUSUM 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796754 KUSUM STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24280220242105654 28/02/2024 LOKNATH 3303001WL087457 LOKNATH 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796748 LOKNATH STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24280220242105653 28/02/2024 RAMU SAHU 3303001WL087457 RAMU SAHU 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796733 RAMU SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24280220242105656 28/02/2024 SEEMA 3303001WL087457 SEEMA 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796731 SEEMA STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24280220242105663 28/02/2024 rameshwar 3303001WL087457 rameshwar 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796747 rameshwar STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24280220242105665 28/02/2024 URMILA 3303001WL087457 URMILA 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796741 URMILA STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24280220242105666 28/02/2024 FEKU RAM 3303001WL087457 FEKU RAM 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796757 FEKU RAM STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24280220242105670 28/02/2024 PRAKASH KUMAR SAHU 3303001WL087457 PRAKASH KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 29/02/2024 IB24060796772 PRAKASH KUMAR SAHU FINO PAYMENTS BANK LTD(608001)
45 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24280220242105669 28/02/2024 sushila 3303001WL087457 sushila 00415 SBIN0005466 1200 1200 Processed 29/02/2024 IB24060796771 sushila STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24280220242105693 28/02/2024 rahi 3303001WL087457 rahi 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796759 rahi STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24280220242105692 28/02/2024 sanjay kumar sahu 3303001WL087457 sanjay kumar sahu 00415 SBIN0005466 600 600 Processed 01/03/2024 IB24060796726 sanjay kumar sahu UNION BANK OF INDIA(508500)
48 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24280220242105691 28/02/2024 satroohan prasad sahu 3303001WL087457 satroohan prasad sahu 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796760 satroohan prasad sahu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24280220242105696 28/02/2024 rajendra 3303001WL087457 rajendra 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796744 rajendra STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24280220242105697 28/02/2024 Rajkumari Yadav 3303001WL087457 Rajkumari Yadav 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796743 Rajkumari Yadav STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24280220242105706 28/02/2024 hemin 3303001WL087457 hemin 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796740 hemin STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24280220242105712 28/02/2024 RESHAM LAL 3303001WL087457 RESHAM LAL 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796750 RESHAM LAL STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24280220242105715 28/02/2024 sanjay 3303001WL087457 sanjay 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796755 sanjay STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24280220242105714 28/02/2024 yashwant 3303001WL087457 yashwant 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796732 yashwant STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24280220242105717 28/02/2024 dasmat 3303001WL087457 dasmat 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796735 dasmat STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24280220242105716 28/02/2024 janakram 3303001WL087457 janakram 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796737 janakram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24280220242105719 28/02/2024 NARENDRA 3303001WL087457 NARENDRA 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796749 NARENDRA STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24280220242105723 28/02/2024 gauri 3303001WL087457 gauri 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796756 gauri STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24280220242105724 28/02/2024 santoshi 3303001WL087457 santoshi 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24060796758 santoshi STATE BANK OF INDIA(508548)
SubTotal 28500 28500
60 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24280220242112023 28/02/2024 SHAMBAI 3303001WL087624 SHAMBAI 00415 SBIN0006246 1080 1080 Processed 29/02/2024 IB24060796792 SHAMBAI FINO PAYMENTS BANK LTD(608001)
61 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24280220242112044 28/02/2024 SHIVCHARAN 3303001WL087624 SHIVCHARAN 00415 SBIN0006246 1080 1080 Processed 29/02/2024 IB24060796793 SHIVCHARAN STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24280220242105581 28/02/2024 BUDHARIYA 3303001WL087457 BUDHARIYA 00415 SBIN0006246 900 900 Rejected 29/02/2024 IB24060796736 95
63 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24280220242105583 28/02/2024 Vishnu Kumar Sahu 3303001WL087457 Vishnu Kumar Sahu 00415 SBIN0006246 900 900 Processed 29/02/2024 IB24060796745 Vishnu Kumar Sahu STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24280220242105599 28/02/2024 hiraram sahu 3303001WL087457 hiraram sahu 00415 SBIN0006246 1200 1200 Processed 29/02/2024 IB24060796773 hiraram sahu STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24280220242105632 28/02/2024 raju 3303001WL087457 raju 00415 SBIN0006246 1200 1200 Processed 29/02/2024 IB24060796770 raju STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24280220242113181 28/02/2024 RAMBAI 3303001WL087648 RAMBAI 00415 SBIN0006246 900 900 Processed 29/02/2024 IB24060796730 RAMBAI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24280220242113187 28/02/2024 shivkumari 3303001WL087648 shivkumari 00415 SBIN0006246 900 900 Processed 29/02/2024 IB24060796761 shivkumari STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24280220242113188 28/02/2024 dhramendra yadaw 3303001WL087648 dhramendra yadaw 00415 SBIN0006246 900 900 Processed 29/02/2024 IB24060796728 dhramendra yadaw FINO PAYMENTS BANK LTD(608001)
69 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24280220242113189 28/02/2024 sunita yadaw 3303001WL087648 sunita yadaw 00415 SBIN0006246 900 900 Processed 29/02/2024 IB24060796729 sunita yadaw STATE BANK OF INDIA(508548)
SubTotal 9960 9960
70 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24280220242113191 28/02/2024 Hirmat 3303001WL087648 Hirmat 00468 UBIN0570745 1200 1200 Processed 01/03/2024 IB24060796778 Hirmat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
71 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24280220242113185 28/02/2024 harishchandra veram 3303001WL087648 harishchandra veram 00553 INDB0000482 900 900 Processed 29/02/2024 IB24060796727 harishchandra veram INDUSIND BANK(607189)
SubTotal 900 900
72 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24280220242105633 28/02/2024 Anurag Yadav 3303001WL087457 Anurag Yadav 00688 FINO0009001 1200 1200 Processed 29/02/2024 IB24060796769 Anurag Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 69918 69918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280224APB_FTO_501772 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 17880
2 NAWAGARH CH3303001_280224APB_FTO_501772 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5400
3 NAWAGARH CH3303001_280224APB_FTO_501772 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2431
4 NAWAGARH CH3303001_280224APB_FTO_501772 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1547
5 NAWAGARH CH3303001_280224APB_FTO_501772 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 900
6 NAWAGARH CH3303001_280224APB_FTO_501772 State Bank of India SBIN0005466 NAWAGARH 28500
7 NAWAGARH CH3303001_280224APB_FTO_501772 State Bank of India SBIN0006246 TEMRI 9960
8 NAWAGARH CH3303001_280224APB_FTO_501772 Union Bank of India UBIN0570745 Bhatapara 1200
9 NAWAGARH CH3303001_280224APB_FTO_501772 IndusInd Bank Ltd. INDB0000482 BANSANKARA 900
10 NAWAGARH CH3303001_280224APB_FTO_501772 Fino Payments Bank Ltd FINO0009001 Head Office 1200

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