Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:43:56 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_211223APB_FTO_218238
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 Dalgaon-Sialmari AS-08-021-005-001/120-A
(GALANDI) 		0408021005NRG24161220230422576 21/12/2023 ABU BAKKAR SIDDIQUEE 0408021005WL035099 ABU BAKKAR SIDDIQUEE 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133983 ABU BAKKAR SIDDIK BANK OF BARODA(606985)
2 Dalgaon-Sialmari AS-08-021-005-001/120-B
(GALANDI) 		0408021005NRG24161220230422578 21/12/2023 ABU SHAMA 0408021005WL035099 ABU SHAMA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133982 ABU SHWAMA ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-005-001/121
(GALANDI) 		0408021005NRG24161220230422579 21/12/2023 NURJAHAN BEGUM 0408021005WL035099 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133986 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dalgaon-Sialmari AS-08-021-005-001/122
(GALANDI) 		0408021005NRG24161220230422582 21/12/2023 LIYAKAT ALI 0408021005WL035099 LIYAKAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133998 LIAKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dalgaon-Sialmari AS-08-021-005-001/148
(GALANDI) 		0408021005NRG24161220230422586 21/12/2023 MAJIBUR RAHMAN 0408021005WL035099 MAJIBUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133977 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dalgaon-Sialmari AS-08-021-005-001/163
(GALANDI) 		0408021005NRG24161220230422589 21/12/2023 ARAB ALI 0408021005WL035099 ARAB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133974 ARAB ALI ASSAM GRAMIN VIKASH BANK(607064)
7 Dalgaon-Sialmari AS-08-021-005-003/11-A
(GALANDI) 		0408021005NRG24161220230422595 21/12/2023 IMRAN HUSSAIN 0408021005WL035099 IMRAN HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133992 IMRAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dalgaon-Sialmari AS-08-021-005-003/11-C
(GALANDI) 		0408021005NRG24161220230422596 21/12/2023 MUSTAFA HUSSAIN 0408021005WL035099 MUSTAFA HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236134000 MASTAFA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dalgaon-Sialmari AS-08-021-005-003/2
(GALANDI) 		0408021005NRG24161220230422597 21/12/2023 JAINAL ABDIN 0408021005WL035099 JAINAL ABDIN 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133993 JAINAL ABDIN UCO BANK(607066)
10 Dalgaon-Sialmari AS-08-021-005-003/24-A
(GALANDI) 		0408021005NRG24161220230422598 21/12/2023 MAINUL HOQUE 0408021005WL035099 MAINUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133991 MAINUL HOQUE CANARA BANK(508532)
11 Dalgaon-Sialmari AS-08-021-005-003/25
(GALANDI) 		0408021005NRG24161220230422601 21/12/2023 ABDUR ROOF 0408021005WL035099 ABDUR ROOF 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133996 ABDUR ROWAF INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dalgaon-Sialmari AS-08-021-005-003/25-B
(GALANDI) 		0408021005NRG24161220230422603 21/12/2023 ABDUL HOQUE 0408021005WL035099 ABDUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133995 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dalgaon-Sialmari AS-08-021-005-003/28-C
(GALANDI) 		0408021005NRG24161220230422606 21/12/2023 AMIR HAMJA 0408021005WL035099 AMIR HAMJA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133989 Amir Hamza AIRTEL PAYMENTS BANK LIMITED(990288)
14 Dalgaon-Sialmari AS-08-021-005-003/35
(GALANDI) 		0408021005NRG24161220230422608 21/12/2023 ARSHAD ALI 0408021005WL035099 ARSHAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133988 ARSHAD ALI UCO BANK(607066)
15 Dalgaon-Sialmari AS-08-021-005-003/35
(GALANDI) 		0408021005NRG24161220230422607 21/12/2023 EKBUL HUSSAIN 0408021005WL035099 EKBUL HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133976 IKABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dalgaon-Sialmari AS-08-021-005-003/35-A
(GALANDI) 		0408021005NRG24161220230422610 21/12/2023 JABEDA 0408021005WL035099 JABEDA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133981 JABEDA ASSAM GRAMIN VIKASH BANK(607064)
17 Dalgaon-Sialmari AS-08-021-005-003/35-B
(GALANDI) 		0408021005NRG24161220230422615 21/12/2023 JESMINA KHATUN 0408021005WL035099 JESMINA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133975 JESMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 Dalgaon-Sialmari AS-08-021-005-003/35-B
(GALANDI) 		0408021005NRG24161220230422612 21/12/2023 JULFIKKAR ALI 0408021005WL035099 JULFIKKAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133984 JULFIKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
19 Dalgaon-Sialmari AS-08-021-005-003/392
(GALANDI) 		0408021005NRG24161220230422617 21/12/2023 EJABUL HOQUE 0408021005WL035099 EJABUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236134001 EJIBUL HOQUE UCO BANK(607066)
20 Dalgaon-Sialmari AS-08-021-005-003/40-A
(GALANDI) 		0408021005NRG24161220230422620 21/12/2023 RASHIDA KHATUN 0408021005WL035099 RASHIDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133987 RASHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 Dalgaon-Sialmari AS-08-021-005-003/40-A
(GALANDI) 		0408021005NRG24161220230422619 21/12/2023 SAIBALI 0408021005WL035099 SAIBALI 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133972 SAIBALI ASSAM GRAMIN VIKASH BANK(607064)
22 Dalgaon-Sialmari AS-08-021-005-003/42
(GALANDI) 		0408021005NRG24161220230422624 21/12/2023 SATTAR ALI 0408021005WL035099 SATTAR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133985 ABDUS SATTAR ALI UCO BANK(607066)
23 Dalgaon-Sialmari AS-08-021-005-003/48
(GALANDI) 		0408021005NRG24161220230422628 21/12/2023 SARAFUL NESSA 0408021005WL035099 SARAFUL NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133962 SARAFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dalgaon-Sialmari AS-08-021-005-003/50-A
(GALANDI) 		0408021005NRG24161220230422633 21/12/2023 SAIFUL ISLAM 0408021005WL035099 SAIFUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0236133979 SAIFUL ISLAM, S.O- ABDUL SATTAR ASSAM GRAMIN VIKASH BANK(607064)
25 Dalgaon-Sialmari AS-08-021-005-003/52-A
(GALANDI) 		0408021005NRG24161220230422639 21/12/2023 AKTARA BEGUM 0408021005WL035099 AKTARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133978 AKTARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dalgaon-Sialmari AS-08-021-005-003/52-A
(GALANDI) 		0408021005NRG24161220230422638 21/12/2023 DUDU MIYA 0408021005WL035099 DUDU MIYA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133958 DUDU MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dalgaon-Sialmari AS-08-021-005-003/52-A
(GALANDI) 		0408021005NRG24161220230422637 21/12/2023 NURJAHAN BEGUM 0408021005WL035099 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133973 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dalgaon-Sialmari AS-08-021-005-003/53-A
(GALANDI) 		0408021005NRG24161220230422642 21/12/2023 MUSARAF ALI 0408021005WL035099 MUSARAF ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133990 MD MUSHARAF HUSSAIN PUNJAB NATIONAL BANK(508568)
29 Dalgaon-Sialmari AS-08-021-005-003/59-A
(GALANDI) 		0408021005NRG24161220230422648 21/12/2023 SADDAM HUSSAIN 0408021005WL035099 SADDAM HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133997 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dalgaon-Sialmari AS-08-021-005-003/60
(GALANDI) 		0408021005NRG24161220230422649 21/12/2023 ABDUL SALAM 0408021005WL035099 ABDUL SALAM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133999 MR ABDUS SALAM STATE BANK OF INDIA(508548)
31 Dalgaon-Sialmari AS-08-021-005-003/65-B
(GALANDI) 		0408021005NRG24161220230422652 21/12/2023 MUSLIMUDDIN 0408021005WL035099 MUSLIMUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133961 MUSLIM ALI PUNJAB NATIONAL BANK(508568)
32 Dalgaon-Sialmari AS-08-021-005-003/67-A
(GALANDI) 		0408021005NRG24161220230422654 21/12/2023 AMIRON NESSA 0408021005WL035099 AMIRON NESSA 00029 PUNB0RRBAGB 952 952 Processed 08/02/2024 0236133994 AMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42126 42126
33 Dalgaon-Sialmari AS-08-021-005-003/49
(GALANDI) 		0408021005NRG24161220230422631 21/12/2023 BILLAL HUSSAIN 0408021005WL035099 BILLAL HUSSAIN 00045 BARB0VJKHDA 1190 1190 Processed 08/02/2024 0236133980 BILLAL HUSSAIN BANK OF BARODA(606985)
SubTotal 1190 1190
34 Dalgaon-Sialmari AS-08-021-005-003/35-B
(GALANDI) 		0408021005NRG24161220230422614 21/12/2023 HASEN ALI 0408021005WL035099 HASEN ALI 00078 CNRB0004159 1428 1428 Processed 08/02/2024 0236133971 HASEN ALI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1428 1428
35 Dalgaon-Sialmari AS-08-021-005-001/120
(GALANDI) 		0408021005NRG24161220230422575 21/12/2023 ABDUL BAREK 0408021005WL035099 ABDUL BAREK 00415 SBIN0002077 1428 1428 Processed 08/02/2024 0236133968 ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dalgaon-Sialmari AS-08-021-005-001/121-A
(GALANDI) 		0408021005NRG24161220230422581 21/12/2023 MURSIDA BEGUM 0408021005WL035099 MURSIDA BEGUM 00415 SBIN0002077 1428 1428 Processed 08/02/2024 0236133960 MRS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
37 Dalgaon-Sialmari AS-08-021-005-001/121-A
(GALANDI) 		0408021005NRG24161220230422580 21/12/2023 NURUL HAQUE 0408021005WL035099 NURUL HAQUE 00415 SBIN0002077 1428 1428 Processed 08/02/2024 0236133965 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dalgaon-Sialmari AS-08-021-005-003/25
(GALANDI) 		0408021005NRG24161220230422602 21/12/2023 MAMIRAN NESSA 0408021005WL035099 MAMIRAN NESSA 00415 SBIN0002077 1190 1190 Processed 08/02/2024 0236133969 MAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
39 Dalgaon-Sialmari AS-08-021-005-003/27-B
(GALANDI) 		0408021005NRG24161220230422605 21/12/2023 ROWSHANARA KHATUN 0408021005WL035099 ROWSHANARA KHATUN 00415 SBIN0002077 1428 1428 Processed 08/02/2024 0236133970 MRS RAUSANARA BEGUM STATE BANK OF INDIA(508548)
40 Dalgaon-Sialmari AS-08-021-005-003/35-B
(GALANDI) 		0408021005NRG24161220230422613 21/12/2023 HASENA VANU 0408021005WL035099 HASENA VANU 00415 SBIN0002077 1428 1428 Processed 08/02/2024 0236133963 MRS HASENA VANU STATE BANK OF INDIA(508548)
41 Dalgaon-Sialmari AS-08-021-005-003/392
(GALANDI) 		0408021005NRG24161220230422616 21/12/2023 JAHURA KHATUN 0408021005WL035099 JAHURA KHATUN 00415 SBIN0002077 1190 1190 Processed 08/02/2024 0236133967 Jahura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
42 Dalgaon-Sialmari AS-08-021-005-003/49-C
(GALANDI) 		0408021005NRG24161220230422632 21/12/2023 MEHERUN NESSA 0408021005WL035099 MEHERUN NESSA 00415 SBIN0002077 1190 1190 Processed 08/02/2024 0236133957 MEHERUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dalgaon-Sialmari AS-08-021-005-003/60
(GALANDI) 		0408021005NRG24161220230422650 21/12/2023 SAHERA KHATUN 0408021005WL035099 SAHERA KHATUN 00415 SBIN0002077 1428 1428 Processed 08/02/2024 0236133966 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12138 12138
44 Dalgaon-Sialmari AS-08-021-005-003/64
(GALANDI) 		0408021005NRG24161220230422651 21/12/2023 AMBIA KHATUN 0408021005WL035099 AMBIA KHATUN 00415 SBIN0005049 1428 1428 Processed 08/02/2024 0236133964 MRS AMBIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
45 Dalgaon-Sialmari AS-08-021-005-001/149
(GALANDI) 		0408021005NRG24161220230422587 21/12/2023 SAIMUDDIN 0408021005WL035099 SAIMUDDIN 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133947 SAIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dalgaon-Sialmari AS-08-021-005-001/150
(GALANDI) 		0408021005NRG24161220230422588 21/12/2023 SAJIDA 0408021005WL035099 SAJIDA 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133952 MRS SAJIDA SAJIDA STATE BANK OF INDIA(508548)
47 Dalgaon-Sialmari AS-08-021-005-001/167-A
(GALANDI) 		0408021005NRG24161220230422590 21/12/2023 ABDUL SAMAD 0408021005WL035099 ABDUL SAMAD 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133950 MR ABDUL SAMAD STATE BANK OF INDIA(508548)
48 Dalgaon-Sialmari AS-08-021-005-001/5
(GALANDI) 		0408021005NRG24161220230422591 21/12/2023 CHAND MIA 0408021005WL035099 CHAND MIA 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133948 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dalgaon-Sialmari AS-08-021-005-001/8
(GALANDI) 		0408021005NRG24161220230422594 21/12/2023 SAHAJUDDIN 0408021005WL035099 SAHAJUDDIN 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133953 SAHAJUDDIN PUNJAB NATIONAL BANK(508568)
50 Dalgaon-Sialmari AS-08-021-005-001/8
(GALANDI) 		0408021005NRG24161220230422592 21/12/2023 SAIFUDDIN AHMED 0408021005WL035099 SAIFUDDIN AHMED 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133954 SAIBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dalgaon-Sialmari AS-08-021-005-001/8
(GALANDI) 		0408021005NRG24161220230422593 21/12/2023 SAMIRAN 0408021005WL035099 SAMIRAN 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133956 SAMIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dalgaon-Sialmari AS-08-021-005-003/41
(GALANDI) 		0408021005NRG24161220230422622 21/12/2023 ISMAIL ALI 0408021005WL035099 ISMAIL ALI 00462 UCBA0000872 1190 1190 Processed 08/02/2024 0236133959 ISMAIL ALI BANK OF BARODA(606985)
53 Dalgaon-Sialmari AS-08-021-005-003/43-B
(GALANDI) 		0408021005NRG24161220230422625 21/12/2023 ABU TAHER 0408021005WL035099 ABU TAHER 00462 UCBA0000872 1190 1190 Processed 08/02/2024 0236133942 ABU TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dalgaon-Sialmari AS-08-021-005-003/51-A
(GALANDI) 		0408021005NRG24161220230422635 21/12/2023 MAMTAZ BEGUM 0408021005WL035099 MAMTAZ BEGUM 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133955 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
55 Dalgaon-Sialmari AS-08-021-005-003/51-A
(GALANDI) 		0408021005NRG24161220230422634 21/12/2023 TALEFUDDIN 0408021005WL035099 TALEFUDDIN 00462 UCBA0000872 952 952 Processed 08/02/2024 0236133944 TALEP UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dalgaon-Sialmari AS-08-021-005-003/51-C
(GALANDI) 		0408021005NRG24161220230422636 21/12/2023 ALEP UDDIN 0408021005WL035099 ALEP UDDIN 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133945 ALEPUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dalgaon-Sialmari AS-08-021-005-003/53
(GALANDI) 		0408021005NRG24161220230422641 21/12/2023 NUR BHANU 0408021005WL035099 NUR BHANU 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133943 NURBHANU UCO BANK(607066)
58 Dalgaon-Sialmari AS-08-021-005-003/53
(GALANDI) 		0408021005NRG24161220230422640 21/12/2023 OSMAN ALI 0408021005WL035099 OSMAN ALI 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133951 OSMAN GANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dalgaon-Sialmari AS-08-021-005-003/53-C
(GALANDI) 		0408021005NRG24161220230422643 21/12/2023 GAZIBAR RAHMAN 0408021005WL035099 GAZIBAR RAHMAN 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133946 GAJIBAR RAHMAN UCO BANK(607066)
60 Dalgaon-Sialmari AS-08-021-005-003/57
(GALANDI) 		0408021005NRG24161220230422645 21/12/2023 ABDUL MAZID 0408021005WL035099 ABDUL MAZID 00462 UCBA0000872 1428 1428 Processed 08/02/2024 0236133949 ABDUL MAJID PUNJAB NATIONAL BANK(508568)
SubTotal 21896 21896
Total 80206 80206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_211223APB_FTO_218238 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1190
2 Dalgaon-Sialmari AS0408021_211223APB_FTO_218238 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 24514
3 Dalgaon-Sialmari AS0408021_211223APB_FTO_218238 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 16422
4 Dalgaon-Sialmari AS0408021_211223APB_FTO_218238 Bank of Baroda BARB0VJKHDA Kharupetia 1190
5 Dalgaon-Sialmari AS0408021_211223APB_FTO_218238 Canara Bank CNRB0004159 Kharupetia 1428
6 Dalgaon-Sialmari AS0408021_211223APB_FTO_218238 State Bank of India SBIN0002077 KHARUPETIA 12138
7 Dalgaon-Sialmari AS0408021_211223APB_FTO_218238 State Bank of India SBIN0005049 DALGAON 1428
8 Dalgaon-Sialmari AS0408021_211223APB_FTO_218238 UCO Bank UCBA0000872 KHARUPETIA 21896

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