Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:37:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_170723APB_FTO_67328
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 KAKRABAN TR-02-004-007-003/39
() 		3002004007NRG24170720230449648 17/07/2023 Samair Sen 3002004007WL019918 Samair Sen 00089 CBIN0284504 1600 1600 Processed 21/07/2023 3629544241 Mr. SAMIR SEN CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
2 KAKRABAN TR-02-004-007-003/128
() 		3002004007NRG24170720230449617 17/07/2023 Dipu Pal 3002004007WL019918 Dipu Pal 00354 PUNB0129120 1400 1400 Processed 21/07/2023 3629544239 DIPU PAUL BISWAS BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-007-003/86
() 		3002004007NRG24170720230449667 17/07/2023 Maran Dey 3002004007WL019918 Maran Dey 00354 PUNB0129120 1400 1400 Processed 21/07/2023 3629544240 MARAN DEY PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
4 KAKRABAN TR-02-004-007-003/157
() 		3002004007NRG24170720230449630 17/07/2023 Bhanu chandra Majumder 3002004007WL019918 Bhanu chandra Majumder 00415 SBIN0000216 400 400 Rejected 21/07/2023 3629544242 Unclaimed/DEAF accounts
SubTotal 400 400
5 KAKRABAN TR-02-004-007-001/257
() 		3002004007NRG24170720230449611 17/07/2023 Nidhan Chandra Sen 3002004007WL019918 Nidhan Chandra Sen 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629544244 NIDHAN CHANDRA SEN TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-007-003/174
() 		3002004007NRG24170720230449635 17/07/2023 Keshab Dey 3002004007WL019918 Keshab Dey 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629544267 KESHAB DEY TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-007-003/20
() 		3002004007NRG24170720230449638 17/07/2023 Sadhan Sen 3002004007WL019918 Sadhan Sen 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629544250 SADHAN SEN PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-007-003/37
() 		3002004007NRG24170720230449646 17/07/2023 Parul Majumder 3002004007WL019918 Parul Majumder 00458 PUNB0RRBTGB 1600 1600 Processed 21/07/2023 3629544263 PARUL MAJUMDAR BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-007-003/9
() 		3002004007NRG24170720230449671 17/07/2023 Narayan Sarker 3002004007WL019918 Narayan Sarker 00458 PUNB0RRBTGB 1200 1200 Processed 21/07/2023 3629544252 NARAYAN SARKAR S/O LT BRAJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 7600 7600
10 KAKRABAN TR-02-004-007-003/10
() 		3002004007NRG24170720230449612 17/07/2023 .Bishu Sarker 3002004007WL019918 .Bishu Sarker 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544266 BISHU SARKAR S/O LT ASHWINI SARKAR TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-007-003/101
() 		3002004007NRG24170720230449613 17/07/2023 Prasenjit Saha 3002004007WL019918 Prasenjit Saha 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544301 PRASENJIT SAHA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-007-003/102
() 		3002004007NRG24170720230449614 17/07/2023 Manik Saha 3002004007WL019918 Manik Saha 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544288 MANIK SAHA TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-007-003/104
() 		3002004007NRG24170720230449615 17/07/2023 Babul Ch Saha 3002004007WL019918 Babul Ch Saha 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544278 BABUL CHANDRA SAHA CANARA BANK(508532)
14 KAKRABAN TR-02-004-007-003/107
() 		3002004007NRG24170720230449616 17/07/2023 Pradip kar 3002004007WL019918 Pradip kar 00458 UTBI0RRBTGB 200 200 Processed 21/07/2023 3629544254 PRADIP KAR TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-007-003/129
() 		3002004007NRG24170720230449618 17/07/2023 Gouri Bhomik Das 3002004007WL019918 Gouri Bhomik Das 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544272 Mrs. GOURI DAS CENTRAL BANK OF INDIA(607115)
16 KAKRABAN TR-02-004-007-003/13
() 		3002004007NRG24170720230449619 17/07/2023 Kanak Malaker 3002004007WL019918 Kanak Malaker 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544273 KANAK MALAKAR TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-007-003/133
() 		3002004007NRG24170720230449620 17/07/2023 Maro bala Sarkar 3002004007WL019918 Maro bala Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544291 MARU BALA SARKAR TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-007-003/135
() 		3002004007NRG24170720230449621 17/07/2023 Rupali Das 3002004007WL019918 Rupali Das 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544264 RUPALI DAS D/O CHITTA RN DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-007-003/138
() 		3002004007NRG24170720230449622 17/07/2023 Suman Chakraborty 3002004007WL019918 Suman Chakraborty 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544249 SUMAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-007-003/141
() 		3002004007NRG24170720230449623 17/07/2023 Subash Das 3002004007WL019918 Subash Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544296 SUBASH DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-007-003/142
() 		3002004007NRG24170720230449624 17/07/2023 Justana Patuari 3002004007WL019918 Justana Patuari 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629544292 JUSTANA PATARI TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-007-003/143
() 		3002004007NRG24170720230449625 17/07/2023 Basana Kar 3002004007WL019918 Basana Kar 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544287 BASANA KAR TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-007-003/152
() 		3002004007NRG24170720230449627 17/07/2023 Haripad Sarkar 3002004007WL019918 Haripad Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544304 HARI PADA SARKAR TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-007-003/153
() 		3002004007NRG24170720230449628 17/07/2023 Ruma DasGupta 3002004007WL019918 Ruma DasGupta 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544302 RUMA BAIDYA DASGUPTA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-007-003/155
() 		3002004007NRG24170720230449629 17/07/2023 Adhir Deb 3002004007WL019918 Adhir Deb 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544259 ADHIR DEB SO LT MANARANJAN DEB TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-007-003/158
() 		3002004007NRG24170720230449631 17/07/2023 Nanigopal Chakraborty 3002004007WL019918 Nanigopal Chakraborty 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544248 NANI GOPAL CHAKRABORTY &SARASWATI CHAKRA PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-007-003/16
() 		3002004007NRG24170720230449632 17/07/2023 Nityananda Sen 3002004007WL019918 Nityananda Sen 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544274 NITUANANDA SEN TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-007-003/162
() 		3002004007NRG24170720230449633 17/07/2023 Soma Sarkar 3002004007WL019918 Soma Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544300 SOMA SARKAR TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-007-003/163
() 		3002004007NRG24170720230449634 17/07/2023 Bappi Dey 3002004007WL019918 Bappi Dey 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544271 BAPPI DEY S/O BISHU DEY TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-007-003/18
() 		3002004007NRG24170720230449636 17/07/2023 Sudhan Ch Sen. 3002004007WL019918 Sudhan Ch Sen. 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544260 SUDHAN CH SEN TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-007-003/2
() 		3002004007NRG24170720230449637 17/07/2023 Jarna Dasgupta 3002004007WL019918 Jarna Dasgupta 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544275 JHARNA DAS GUPTA BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-007-003/23
() 		3002004007NRG24170720230449639 17/07/2023 .Bijoy Majumdar 3002004007WL019918 .Bijoy Majumdar 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629544268 BIJOY MAJUMDER TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-007-003/26
() 		3002004007NRG24170720230449640 17/07/2023 Chittan ranjan Das 3002004007WL019918 Chittan ranjan Das 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629544281 CHITTA RANJAN DAS PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-007-003/29
() 		3002004007NRG24170720230449641 17/07/2023 Tapan Biswas 3002004007WL019918 Tapan Biswas 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544276 TAPAN BISWAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-007-003/3
() 		3002004007NRG24170720230449642 17/07/2023 Sabita Dasgupta. 3002004007WL019918 Sabita Dasgupta. 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544277 SABITA DEY DAS GUPTA BANDHAN BANK LIMITED(508753)
36 KAKRABAN TR-02-004-007-003/34
() 		3002004007NRG24170720230449643 17/07/2023 Abuni Das 3002004007WL019918 Abuni Das 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544297 ABU RANI DAS TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-007-003/35
() 		3002004007NRG24170720230449644 17/07/2023 Swapna Rani Das 3002004007WL019918 Swapna Rani Das 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544290 SWAPNA SEN TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-007-003/36
() 		3002004007NRG24170720230449645 17/07/2023 Kanan Biswas 3002004007WL019918 Kanan Biswas 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544303 KANAN BISWAS SEN TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-007-003/38
() 		3002004007NRG24170720230449647 17/07/2023 Titatan majumdhar 3002004007WL019918 Titatan majumdhar 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544295 TITAN MAJUMDER S/O AMAR MAJUMDER TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-007-003/40
() 		3002004007NRG24170720230449649 17/07/2023 Anita Paul 3002004007WL019918 Anita Paul 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544285 ANITA PAL TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-007-003/41
() 		3002004007NRG24170720230449650 17/07/2023 Kanika Paul 3002004007WL019918 Kanika Paul 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544279 KANIKA PAUL TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-007-003/47
() 		3002004007NRG24170720230449651 17/07/2023 Napal paul 3002004007WL019918 Napal paul 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629544298 NEPAL PAUL PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-007-003/48
() 		3002004007NRG24170720230449652 17/07/2023 Maran Sarker 3002004007WL019918 Maran Sarker 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544294 MARAN SARKAR PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-007-003/49
() 		3002004007NRG24170720230449653 17/07/2023 Uttam Sarker 3002004007WL019918 Uttam Sarker 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544265 UTTAM SARKAR S/O MARAN SARKAR TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-007-003/52
() 		3002004007NRG24170720230449654 17/07/2023 Dipti sarker 3002004007WL019918 Dipti sarker 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544282 DIPTI SARKAR TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-007-003/54
() 		3002004007NRG24170720230449655 17/07/2023 Kalpana Kar 3002004007WL019918 Kalpana Kar 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544283 KALPANA KAR PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-007-003/59
() 		3002004007NRG24170720230449657 17/07/2023 Amrit Lal Das 3002004007WL019918 Amrit Lal Das 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544257 AMRIT LAL DAS TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-007-003/6
() 		3002004007NRG24170720230449658 17/07/2023 Dipak Gope 3002004007WL019918 Dipak Gope 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544280 DIPAK GOPE TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-007-003/60
() 		3002004007NRG24170720230449659 17/07/2023 Amal Das 3002004007WL019918 Amal Das 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544246 AMAL DAS S/O LT SURESH DAS TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-007-003/61
() 		3002004007NRG24170720230449660 17/07/2023 Rabindra Sarker 3002004007WL019918 Rabindra Sarker 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544255 RABINDRA SARKAR TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-007-003/7
() 		3002004007NRG24170720230449661 17/07/2023 Manilal Gope 3002004007WL019918 Manilal Gope 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544251 MANI LAL GOPE S/O LT NALINI GOPE TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-007-003/72
() 		3002004007NRG24170720230449662 17/07/2023 Sanjit Biswas 3002004007WL019918 Sanjit Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629544247 SANJIT BISWAS TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-007-003/73
() 		3002004007NRG24170720230449663 17/07/2023 Sudhair Biswas 3002004007WL019918 Sudhair Biswas 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544270 SUDHIR CH BISWAS PUNJAB NATIONAL BANK(508568)
54 KAKRABAN TR-02-004-007-003/8
() 		3002004007NRG24170720230449664 17/07/2023 Makhan Sarker 3002004007WL019918 Makhan Sarker 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544253 MAKHAN SARKAR S/O LT BRAJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-007-003/80
() 		3002004007NRG24170720230449665 17/07/2023 Dulal Chokrabortty 3002004007WL019918 Dulal Chokrabortty 00458 UTBI0RRBTGB 800 800 Processed 21/07/2023 3629544269 DULAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-007-003/81
() 		3002004007NRG24170720230449666 17/07/2023 Shibu Dey 3002004007WL019918 Shibu Dey 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544261 SHIBU DEY TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-007-003/87
() 		3002004007NRG24170720230449668 17/07/2023 Agaman Dey 3002004007WL019918 Agaman Dey 00458 UTBI0RRBTGB 1400 1400 Processed 21/07/2023 3629544286 AGAMAN DEY TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-007-003/88
() 		3002004007NRG24170720230449669 17/07/2023 Maya Rani Dey 3002004007WL019918 Maya Rani Dey 00458 UTBI0RRBTGB 400 400 Processed 21/07/2023 3629544299 MAYA RANI DEY PUNJAB NATIONAL BANK(508568)
59 KAKRABAN TR-02-004-007-003/89
() 		3002004007NRG24170720230449670 17/07/2023 Tapan Dey 3002004007WL019918 Tapan Dey 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544256 TAPAN DEY TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-007-003/90
() 		3002004007NRG24170720230449672 17/07/2023 Pappu Dey 3002004007WL019918 Pappu Dey 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544293 PAPU DEY TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-007-003/91
() 		3002004007NRG24170720230449673 17/07/2023 kartik Dey 3002004007WL019918 kartik Dey 00458 UTBI0RRBTGB 400 400 Processed 21/07/2023 3629544289 KARTIK DEY TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-007-003/92
() 		3002004007NRG24170720230449674 17/07/2023 Shila Dey 3002004007WL019918 Shila Dey 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544262 SHILA DEY TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-007-003/93
() 		3002004007NRG24170720230449675 17/07/2023 Santi Dey 3002004007WL019918 Santi Dey 00458 UTBI0RRBTGB 200 200 Processed 21/07/2023 3629544245 SANTI DEY TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-007-003/98
() 		3002004007NRG24170720230449676 17/07/2023 Niranjan Deb 3002004007WL019918 Niranjan Deb 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544258 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-007-005/157
() 		3002004007NRG24170720230449677 17/07/2023 Goutam Sarkar 3002004007WL019918 Goutam Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 21/07/2023 3629544284 GOUTAM SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 78600 78600
66 KAKRABAN TR-02-004-007-003/145
() 		3002004007NRG24170720230449626 17/07/2023 Babla Sen 3002004007WL019918 Babla Sen 00468 UBIN0557153 1000 1000 Processed 21/07/2023 3629544243 MR BABLA SEN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_170723APB_FTO_67328 Central Bank Of India CBIN0284504 Udaipur 1600
2 KAKRABAN TR3002004007_170723APB_FTO_67328 Punjab National Bank PUNB0129120 KARBOOK 2800
3 KAKRABAN TR3002004007_170723APB_FTO_67328 State Bank of India SBIN0000216 UDAIPUR 400
4 KAKRABAN TR3002004007_170723APB_FTO_67328 Tripura Gramin Bank PUNB0RRBTGB HRISHYAMUKH 1600
5 KAKRABAN TR3002004007_170723APB_FTO_67328 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 6000
6 KAKRABAN TR3002004007_170723APB_FTO_67328 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 1200
7 KAKRABAN TR3002004007_170723APB_FTO_67328 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 1600
8 KAKRABAN TR3002004007_170723APB_FTO_67328 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 75800
9 KAKRABAN TR3002004007_170723APB_FTO_67328 Union Bank of India UBIN0557153 UDAYPUR 1000

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