Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_060723APB_FTO_60634
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 Raishyabari TR-04-003-001-010/50
(Boalkhali) 		3004003001NRG24060720230193596 06/07/2023 RUPENDRA TRIPURA 3004003001WL011597 RUPENDRA TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349611 RUPENDRA TRIPURA UCO BANK(607066)
2 Raishyabari TR-04-003-001-010/51
(Boalkhali) 		3004003001NRG24060720230193598 06/07/2023 KARASHA TRIPURA 3004003001WL011597 KARASHA TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349673 KARASHA TRIPURA UCO BANK(607066)
3 Raishyabari TR-04-003-001-010/52
(Boalkhali) 		3004003001NRG24060720230193600 06/07/2023 ALDONG KUMAR TRIPURA 3004003001WL011597 ALDONG KUMAR TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349666 ADANG KUMAR TRIPURA UCO BANK(607066)
4 Raishyabari TR-04-003-001-010/55
(Boalkhali) 		3004003001NRG24060720230193605 06/07/2023 KHAGENDRA TRIPURA 3004003001WL011597 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349616 KHAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Raishyabari TR-04-003-001-010/56
(Boalkhali) 		3004003001NRG24060720230193607 06/07/2023 SUMBAJOY TRIPURA 3004003001WL011597 SUMBAJOY TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349663 SAMBHU JAY TRIPURA UCO BANK(607066)
6 Raishyabari TR-04-003-001-010/57
(Boalkhali) 		3004003001NRG24060720230193610 06/07/2023 Kunjari Tripura 3004003001WL011597 Kunjari Tripura 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349613 DIYAMITA TRIPURA UCO BANK(607066)
7 Raishyabari TR-04-003-001-010/58
(Boalkhali) 		3004003001NRG24060720230193612 06/07/2023 DURGAJOY TRIPURA 3004003001WL011597 DURGAJOY TRIPURA 00459 ICIC00TSCBL 2200 2200 Rejected 14/07/2023 3440349651 Account closed
8 Raishyabari TR-04-003-001-010/61
(Boalkhali) 		3004003001NRG24060720230193617 06/07/2023 JAHARAM TRIPURA 3004003001WL011597 JAHARAM TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349668 JAHARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Raishyabari TR-04-003-001-010/62
(Boalkhali) 		3004003001NRG24060720230193619 06/07/2023 DHAN BIKASH TRIPURA 3004003001WL011597 DHAN BIKASH TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349662 DHAN BIKASH TRIPURA UCO BANK(607066)
10 Raishyabari TR-04-003-001-010/64
(Boalkhali) 		3004003001NRG24060720230193622 06/07/2023 Nanibala Tripura 3004003001WL011597 Nanibala Tripura 00459 ICIC00TSCBL 2200 2200 Rejected 14/07/2023 3440349652 Account closed
11 Raishyabari TR-04-003-001-010/66
(Boalkhali) 		3004003001NRG24060720230193625 06/07/2023 MADHU JOY TRIPURA 3004003001WL011597 MADHU JOY TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 15/07/2023 3440349665 MADHU JOY TRIPURA SO SHARNAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
12 Raishyabari TR-04-003-001-010/67
(Boalkhali) 		3004003001NRG24060720230193627 06/07/2023 MAJENDRA TRIPURA 3004003001WL011597 MAJENDRA TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349667 MAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Raishyabari TR-04-003-001-010/68
(Boalkhali) 		3004003001NRG24060720230193629 06/07/2023 JUDHA JOY TRIPURA 3004003001WL011597 JUDHA JOY TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349669 YUDDHAJOY TRIPURA UCO BANK(607066)
14 Raishyabari TR-04-003-001-010/72
(Boalkhali) 		3004003001NRG24060720230193635 06/07/2023 MALATI TRIPURA 3004003001WL011597 MALATI TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349664 MALATI TRIPURA UCO BANK(607066)
15 Raishyabari TR-04-003-001-010/73
(Boalkhali) 		3004003001NRG24060720230193636 06/07/2023 PINGYA BATI TRIPURA 3004003001WL011597 PINGYA BATI TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349615 PINGYA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Raishyabari TR-04-003-001-010/74
(Boalkhali) 		3004003001NRG24060720230193637 06/07/2023 KARJA RAI TRIPURA 3004003001WL011597 KARJA RAI TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349614 KARJAROY TRIPURA UCO BANK(607066)
17 Raishyabari TR-04-003-001-010/75
(Boalkhali) 		3004003001NRG24060720230193640 06/07/2023 MAYA RANI TRIPURA 3004003001WL011597 MAYA RANI TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349610 MAYARANI TRIPURA UCO BANK(607066)
18 Raishyabari TR-04-003-001-010/76
(Boalkhali) 		3004003001NRG24060720230193641 06/07/2023 BEFUL TRIPURA 3004003001WL011597 BEFUL TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349609 BEFUL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-001-010/8
(Boalkhali) 		3004003001NRG24060720230193644 06/07/2023 PURNA MALA TRIPURA 3004003001WL011597 PURNA MALA TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349612 MANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Raishyabari TR-04-003-001-010/82
(Boalkhali) 		3004003001NRG24060720230193647 06/07/2023 PATNA RANJAN TRIPURA 3004003001WL011597 PATNA RANJAN TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349670 PATNARANJAN TRIPURA UCO BANK(607066)
21 Raishyabari TR-04-003-001-010/85
(Boalkhali) 		3004003001NRG24060720230193649 06/07/2023 Swarna Laxmi Tripura 3004003001WL011597 Swarna Laxmi Tripura 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349617 PABINA TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-001-010/90
(Boalkhali) 		3004003001NRG24060720230193651 06/07/2023 HERENJOY TRIPURA 3004003001WL011597 HERENJOY TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349618 HERENJOY TRIPURA UCO BANK(607066)
23 Raishyabari TR-04-003-001-010/91
(Boalkhali) 		3004003001NRG24060720230193652 06/07/2023 NILMANI TRIPURA 3004003001WL011597 NILMANI TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349661 NILAMANI TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-001-010/92
(Boalkhali) 		3004003001NRG24060720230193654 06/07/2023 NABIN JOY TRIPURA 3004003001WL011597 NABIN JOY TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349672 NABIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Raishyabari TR-04-003-001-010/93
(Boalkhali) 		3004003001NRG24060720230193656 06/07/2023 ABIRAM TRIPURA 3004003001WL011597 ABIRAM TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349660 ABIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Raishyabari TR-04-003-001-010/94
(Boalkhali) 		3004003001NRG24060720230193658 06/07/2023 BIREN TRIPURA 3004003001WL011597 BIREN TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349619 BIREN TRIPURA UCO BANK(607066)
27 Raishyabari TR-04-003-001-010/96
(Boalkhali) 		3004003001NRG24060720230193660 06/07/2023 NAGENDRA TRIPURA 3004003001WL011597 NAGENDRA TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3440349620 NAGENDRA TRIPURA UCO BANK(607066)
SubTotal 59400 59400
28 Raishyabari TR-04-003-001-010/9
(Boalkhali) 		3004003001NRG24060720230193650 06/07/2023 Ratan debi Tripura 3004003001WL011597 Ratan debi Tripura 00462 UCBA0002506 2200 2200 Processed 15/07/2023 3440349659 RATNA DEBI TRIPURA DO TULA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
29 Raishyabari TR-04-003-001-010/47
(Boalkhali) 		3004003001NRG24060720230193590 06/07/2023 MANGA LAKSHI TRIPURA 3004003001WL011597 MANGA LAKSHI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349631 BINA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Raishyabari TR-04-003-001-010/48
(Boalkhali) 		3004003001NRG24060720230193592 06/07/2023 Dhana Rani Tripura 3004003001WL011597 Dhana Rani Tripura 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349658 DHANARI TRIPURA UCO BANK(607066)
31 Raishyabari TR-04-003-001-010/49
(Boalkhali) 		3004003001NRG24060720230193593 06/07/2023 ERANI TRIPURA 3004003001WL011597 ERANI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349622 ERANI TRIPURA UCO BANK(607066)
32 Raishyabari TR-04-003-001-010/49
(Boalkhali) 		3004003001NRG24060720230193594 06/07/2023 RUKINI DEBI TRIPURA 3004003001WL011597 RUKINI DEBI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349625 RUKINI DEBI TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-001-010/5
(Boalkhali) 		3004003001NRG24060720230193595 06/07/2023 Kanika Tripura 3004003001WL011597 Kanika Tripura 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349648 KANIKA TRIPURA UCO BANK(607066)
34 Raishyabari TR-04-003-001-010/50
(Boalkhali) 		3004003001NRG24060720230193597 06/07/2023 MANGASHRI TRIPURA 3004003001WL011597 MANGASHRI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349636 RUPENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Raishyabari TR-04-003-001-010/51
(Boalkhali) 		3004003001NRG24060720230193599 06/07/2023 KHALAITI TRIPURA 3004003001WL011597 KHALAITI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349653 KARASHA TRIPURA UCO BANK(607066)
36 Raishyabari TR-04-003-001-010/53
(Boalkhali) 		3004003001NRG24060720230193602 06/07/2023 SERA MATI TRIPURA 3004003001WL011597 SERA MATI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349647 SERAMATI TRIPURA UCO BANK(607066)
37 Raishyabari TR-04-003-001-010/54
(Boalkhali) 		3004003001NRG24060720230193604 06/07/2023 BARANATI TRIPURA 3004003001WL011597 BARANATI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349630 RANJAN KUMAR TRIPURA S/O BHAKTA CHNADRA UCO BANK(607066)
38 Raishyabari TR-04-003-001-010/54
(Boalkhali) 		3004003001NRG24060720230193603 06/07/2023 RANJAN TRIPURA 3004003001WL011597 RANJAN TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349629 RANJAN KUMAR TRIPURA S/O BHAKTA CHNADRA UCO BANK(607066)
39 Raishyabari TR-04-003-001-010/55
(Boalkhali) 		3004003001NRG24060720230193606 06/07/2023 ANITA TRIPURA 3004003001WL011597 ANITA TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349657 ANITA TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-003-001-010/56
(Boalkhali) 		3004003001NRG24060720230193608 06/07/2023 MAKATI TRIPURA 3004003001WL011597 MAKATI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349646 MAKATI TRIPURA UCO BANK(607066)
41 Raishyabari TR-04-003-001-010/57
(Boalkhali) 		3004003001NRG24060720230193609 06/07/2023 KUNJARI TRIPURA 3004003001WL011597 KUNJARI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349621 KUNJARI TRIPURA UCO BANK(607066)
42 Raishyabari TR-04-003-001-010/58
(Boalkhali) 		3004003001NRG24060720230193611 06/07/2023 DURGAJOY TRIPURA 3004003001WL011597 DURGAJOY TRIPURA 00462 UCBA0002556 2200 2200 Rejected 14/07/2023 3440349640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Raishyabari TR-04-003-001-010/59
(Boalkhali) 		3004003001NRG24060720230193613 06/07/2023 RAMJOY TRIPURA 3004003001WL011597 RAMJOY TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349642 RAMAJAY TRIPURA UCO BANK(607066)
44 Raishyabari TR-04-003-001-010/59
(Boalkhali) 		3004003001NRG24060720230193614 06/07/2023 Rohila Tripura 3004003001WL011597 Rohila Tripura 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349649 RAHILA TRIPURA UCO BANK(607066)
45 Raishyabari TR-04-003-001-010/6
(Boalkhali) 		3004003001NRG24060720230193615 06/07/2023 MALDA KUMAR TRIPURA 3004003001WL011597 MALDA KUMAR TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349639 MALAD KUMAR TRIPURA UCO BANK(607066)
46 Raishyabari TR-04-003-001-010/6
(Boalkhali) 		3004003001NRG24060720230193616 06/07/2023 PUJA LAXMI TRIPURA 3004003001WL011597 PUJA LAXMI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349638 PUJA LAXMI TRIPURA UCO BANK(607066)
47 Raishyabari TR-04-003-001-010/61
(Boalkhali) 		3004003001NRG24060720230193618 06/07/2023 Niren Tripura 3004003001WL011597 Niren Tripura 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349626 NIREN TRIPURA UCO BANK(607066)
48 Raishyabari TR-04-003-001-010/62
(Boalkhali) 		3004003001NRG24060720230193620 06/07/2023 KAHALAXMI TRIPURA 3004003001WL011597 KAHALAXMI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349641 KAHA LAXMI TRIPURA UCO BANK(607066)
49 Raishyabari TR-04-003-001-010/64
(Boalkhali) 		3004003001NRG24060720230193621 06/07/2023 MANINDRA TRIPURA 3004003001WL011597 MANINDRA TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349624 MANINDRA TRIPURA UCO BANK(607066)
50 Raishyabari TR-04-003-001-010/65
(Boalkhali) 		3004003001NRG24060720230193624 06/07/2023 Bane Mala Tripura 3004003001WL011597 Bane Mala Tripura 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349650 DHANA RANI TRIPURA W.O SANJAY UCO BANK(607066)
51 Raishyabari TR-04-003-001-010/66
(Boalkhali) 		3004003001NRG24060720230193626 06/07/2023 ANOKMALA TRIPURA 3004003001WL011597 ANOKMALA TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349645 ANOK MALA TRIPURA UCO BANK(607066)
52 Raishyabari TR-04-003-001-010/67
(Boalkhali) 		3004003001NRG24060720230193628 06/07/2023 HEREN BATI TRIPURA 3004003001WL011597 HEREN BATI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349671 HERENBATI TRIPURA UCO BANK(607066)
53 Raishyabari TR-04-003-001-010/68
(Boalkhali) 		3004003001NRG24060720230193630 06/07/2023 MALATI TRIPURA 3004003001WL011597 MALATI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349656 MALATI TRIPURA UCO BANK(607066)
54 Raishyabari TR-04-003-001-010/69
(Boalkhali) 		3004003001NRG24060720230193632 06/07/2023 DEBA RANI TRIPURA 3004003001WL011597 DEBA RANI TRIPURA 00462 UCBA0002556 2200 2200 Processed 15/07/2023 3440349632 DEBARANI TRIPURA WO JANASA TRIPURA TRIPURA GRAMIN BANK(607065)
55 Raishyabari TR-04-003-001-010/7
(Boalkhali) 		3004003001NRG24060720230193634 06/07/2023 SARAN MALA TRIPURA 3004003001WL011597 SARAN MALA TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349633 RUPA NANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Raishyabari TR-04-003-001-010/74
(Boalkhali) 		3004003001NRG24060720230193638 06/07/2023 KARMITA TRIPURA 3004003001WL011597 KARMITA TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349635 KARJA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Raishyabari TR-04-003-001-010/76
(Boalkhali) 		3004003001NRG24060720230193642 06/07/2023 KARMALA TRIPURA 3004003001WL011597 KARMALA TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349637 BEFUL TRIPURA UCO BANK(607066)
58 Raishyabari TR-04-003-001-010/8
(Boalkhali) 		3004003001NRG24060720230193643 06/07/2023 MANJOY TRIPURA 3004003001WL011597 MANJOY TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349634 MANAJOY TRIPURA UCO BANK(607066)
59 Raishyabari TR-04-003-001-010/81
(Boalkhali) 		3004003001NRG24060720230193645 06/07/2023 BALENDRA TRIPURA 3004003001WL011597 BALENDRA TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349643 BALENDRA TRIPURA UCO BANK(607066)
60 Raishyabari TR-04-003-001-010/81
(Boalkhali) 		3004003001NRG24060720230193646 06/07/2023 NABATRI TRIPURA 3004003001WL011597 NABATRI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349644 NABATRI TRIPURA UCO BANK(607066)
61 Raishyabari TR-04-003-001-010/82
(Boalkhali) 		3004003001NRG24060720230193648 06/07/2023 KRIPARANI TRIPURA 3004003001WL011597 KRIPARANI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349627 PATNA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-001-010/91
(Boalkhali) 		3004003001NRG24060720230193653 06/07/2023 PADMA TRIPURA 3004003001WL011597 PADMA TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349623 PADMA RANI TRIPURA UCO BANK(607066)
63 Raishyabari TR-04-003-001-010/93
(Boalkhali) 		3004003001NRG24060720230193657 06/07/2023 BANTARI TRIPURA 3004003001WL011597 BANTARI TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349655 KANTARI TRIPURA UCO BANK(607066)
64 Raishyabari TR-04-003-001-010/94
(Boalkhali) 		3004003001NRG24060720230193659 06/07/2023 MENAKA TRIPURA 3004003001WL011597 MENAKA TRIPURA 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349628 MENAKA TRIPURA W/O BIREN UCO BANK(607066)
65 Raishyabari TR-04-003-001-010/98
(Boalkhali) 		3004003001NRG24060720230193662 06/07/2023 Ban Joy Tripura 3004003001WL011597 Ban Joy Tripura 00462 UCBA0002556 2200 2200 Processed 14/07/2023 3440349654 BAN JOY TRIPURA UCO BANK(607066)
SubTotal 81400 81400
Total 143000 143000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_060723APB_FTO_60634 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 59400
2 Raishyabari TR3004008_060723APB_FTO_60634 UCO Bank UCBA0002506 GANDACHERRA 2200
3 Raishyabari TR3004008_060723APB_FTO_60634 UCO Bank UCBA0002556 RAISHYABARI 81400

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