Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:21 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_210823FTO_130845
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 SAPEKHATI AS-16-006-001-003/189
() 		0416006000NRG24210820230241716 21/08/2023 Sangita Basha Boruah 0416006WL019128 Sangita Basha Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910699977 Sangita Basha Boruah ()
2 SAPEKHATI AS-16-006-001-003/195
() 		0416006000NRG24210820230241717 21/08/2023 RATUL BORUAH 0416006WL019128 RATUL BORUAH 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910699981 RATUL BORUAH ()
3 SAPEKHATI AS-16-006-001-003/22
() 		0416006000NRG24210820230241718 21/08/2023 MAMONI BURAGOHAIN 0416006WL019128 MAMONI BURAGOHAIN 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910699978 MAMONI BURAGOHAIN ()
4 SAPEKHATI AS-16-006-001-003/64
() 		0416006000NRG24210820230241720 21/08/2023 Amlan Gogoi 0416006WL019128 Amlan Gogoi 00029 PUNB0RRBAGB 714 714 Processed 28/08/2023 4910699980 Amlan Gogoi ()
5 SAPEKHATI AS-16-006-001-003/69
() 		0416006000NRG24210820230241721 21/08/2023 PROTIMA BORUAH 0416006WL019128 PROTIMA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910699997 PROTIMA BORUAH ()
6 SAPEKHATI AS-16-006-001-003/86
() 		0416006000NRG24210820230241729 21/08/2023 Mamoni Hazarika Gogoi 0416006WL019128 Mamoni Hazarika Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910699979 Mamoni Hazarika Gogoi ()
7 SAPEKHATI AS-16-006-009-002/209
() 		0416006000NRG24210820230241952 21/08/2023 MINATI DUTTA 0416006WL019158 MINATI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910699998 MINATI DUTTA ()
8 SAPEKHATI AS-16-006-009-002/26
() 		0416006000NRG24210820230241941 21/08/2023 ENU KANDPAN 0416006WL019155 ENU KANDPAN 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910699975 ENU KANDPAN ()
9 SAPEKHATI AS-16-006-009-002/45
() 		0416006000NRG24210820230241953 21/08/2023 Prokash Jekel 0416006WL019159 Prokash Jekel 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910699972 Prokash Jekel ()
10 SAPEKHATI AS-16-006-009-005/71
() 		0416006000NRG24210820230241956 21/08/2023 Eben Ekka 0416006WL019162 Eben Ekka 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910699976 Eben Ekka ()
11 SAPEKHATI AS-16-006-009-008/276
() 		0416006000NRG24210820230241950 21/08/2023 Dambarudhar Gogoi 0416006WL019156 Dambarudhar Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910699973 Dambarudhar Gogoi ()
12 SAPEKHATI AS-16-006-012-012/212
() 		0416006000NRG24210820230241829 21/08/2023 MINU MURAH 0416006WL019143 MINU MURAH 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910699970 MINU MURAH ()
13 SAPEKHATI AS-16-006-012-012/30
() 		0416006000NRG24210820230241840 21/08/2023 Bunu Lama 0416006WL019143 Bunu Lama 00029 PUNB0RRBAGB 714 714 Processed 28/08/2023 4910699974 Bunu Lama ()
14 SAPEKHATI AS-16-006-012-012/313
() 		0416006000NRG24210820230241845 21/08/2023 PURNIMA LIMBU 0416006WL019143 PURNIMA LIMBU 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910699971 PURNIMA LIMBU ()
15 SAPEKHATI AS-16-006-015-001/895
() 		0416006000NRG24200820230241373 21/08/2023 HUNIMAI GOGOI 0416006WL019100 HUNIMAI GOGOI 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910699969 HUNIMAI GOGOI ()
SubTotal 19516 19516
16 SAPEKHATI AS-16-006-001-003/157
() 		0416006000NRG24210820230241713 21/08/2023 Monumoti Gogoi 0416006WL019128 Monumoti Gogoi 00078 CNRB0005406 1190 1190 Processed 28/08/2023 4910699942 Monumoti Gogoi ()
SubTotal 1190 1190
17 SAPEKHATI AS-16-006-005-002/424
() 		0416006000NRG24200820230241375 21/08/2023 Dipanjali Mohan 0416006WL019101 Dipanjali Mohan 00354 PUNB0002720 476 476 Processed 28/08/2023 4910700018 Dipanjali Mohan ()
SubTotal 476 476
18 SAPEKHATI AS-16-006-009-002/43
() 		0416006000NRG24210820230241943 21/08/2023 Jayanti Hasa 0416006WL019155 Jayanti Hasa 00354 PUNB0132520 2380 2380 Processed 28/08/2023 4910700004 Jayanti Hasa ()
19 SAPEKHATI AS-16-006-009-002/43
() 		0416006000NRG24210820230241942 21/08/2023 Raju Kacha 0416006WL019155 Raju Kacha 00354 PUNB0132520 2380 2380 Processed 28/08/2023 4910700005 Raju Kacha ()
20 SAPEKHATI AS-16-006-009-002/493
() 		0416006000NRG24210820230241945 21/08/2023 Dalimi Gogoi 0416006WL019156 Dalimi Gogoi 00354 PUNB0132520 2380 2380 Processed 28/08/2023 4910699961 Dalimi Gogoi ()
21 SAPEKHATI AS-16-006-009-004/102
() 		0416006000NRG24210820230241947 21/08/2023 Biju Gogoi 0416006WL019156 Biju Gogoi 00354 PUNB0132520 1904 1904 Processed 28/08/2023 4910699964 Biju Gogoi ()
22 SAPEKHATI AS-16-006-009-004/102
() 		0416006000NRG24210820230241946 21/08/2023 RUMI GOGOI 0416006WL019156 RUMI GOGOI 00354 PUNB0132520 1904 1904 Processed 28/08/2023 4910700016 RUMI GOGOI ()
23 SAPEKHATI AS-16-006-012-005/115
() 		0416006000NRG24210820230241871 21/08/2023 Karmi Here 0416006WL019150 Karmi Here 00354 PUNB0132520 1428 1428 Processed 28/08/2023 4910700007 Karmi Here ()
24 SAPEKHATI AS-16-006-012-005/242
() 		0416006000NRG24210820230241872 21/08/2023 RUPA GOGOI 0416006WL019150 RUPA GOGOI 00354 PUNB0132520 1428 1428 Processed 28/08/2023 4910699953 RUPA GOGOI ()
25 SAPEKHATI AS-16-006-012-009/379
() 		0416006000NRG24210820230241875 21/08/2023 RITAMONI BHARALUA 0416006WL019150 RITAMONI BHARALUA 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699951 RITAMONI BHARALUA ()
26 SAPEKHATI AS-16-006-012-012/137
() 		0416006000NRG24210820230241813 21/08/2023 Puja Tamang 0416006WL019143 Puja Tamang 00354 PUNB0132520 476 476 Processed 28/08/2023 4910699966 Puja Tamang ()
27 SAPEKHATI AS-16-006-012-012/142
() 		0416006000NRG24210820230241815 21/08/2023 Hemkumar Lama 0416006WL019143 Hemkumar Lama 00354 PUNB0132520 238 238 Processed 28/08/2023 4910700011 Hemkumar Lama ()
28 SAPEKHATI AS-16-006-012-012/142
() 		0416006000NRG24210820230241816 21/08/2023 MAYA Lama 0416006WL019143 MAYA Lama 00354 PUNB0132520 1190 1190 Processed 28/08/2023 4910699962 MAYA Lama ()
29 SAPEKHATI AS-16-006-012-012/145
() 		0416006000NRG24210820230241818 21/08/2023 Ajit Borah 0416006WL019143 Ajit Borah 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910700010 Ajit Borah ()
30 SAPEKHATI AS-16-006-012-012/145
() 		0416006000NRG24210820230241819 21/08/2023 Junali Borah 0416006WL019143 Junali Borah 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699950 Junali Borah ()
31 SAPEKHATI AS-16-006-012-012/16
() 		0416006000NRG24210820230241821 21/08/2023 Ajoy Tamang 0416006WL019143 Ajoy Tamang 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699963 Ajoy Tamang ()
32 SAPEKHATI AS-16-006-012-012/16
() 		0416006000NRG24210820230241820 21/08/2023 Priyanka Tamang 0416006WL019143 Priyanka Tamang 00354 PUNB0132520 1190 1190 Processed 28/08/2023 4910700014 Priyanka Tamang ()
33 SAPEKHATI AS-16-006-012-012/19
() 		0416006000NRG24210820230241822 21/08/2023 PINKY BORAH 0416006WL019143 PINKY BORAH 00354 PUNB0132520 714 714 Processed 28/08/2023 4910699968 PINKY BORAH ()
34 SAPEKHATI AS-16-006-012-012/201
() 		0416006000NRG24210820230241825 21/08/2023 MINU LIMBU 0416006WL019143 MINU LIMBU 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910700012 MINU LIMBU ()
35 SAPEKHATI AS-16-006-012-012/204
() 		0416006000NRG24210820230241826 21/08/2023 POBIN TAMANG 0416006WL019143 POBIN TAMANG 00354 PUNB0132520 1428 1428 Processed 28/08/2023 4910699967 POBIN TAMANG ()
36 SAPEKHATI AS-16-006-012-012/21
() 		0416006000NRG24210820230241828 21/08/2023 BITU BORGOHAIN 0416006WL019143 BITU BORGOHAIN 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910700002 BITU BORGOHAIN ()
37 SAPEKHATI AS-16-006-012-012/277
() 		0416006000NRG24210820230241835 21/08/2023 RAHIL SONA 0416006WL019143 RAHIL SONA 00354 PUNB0132520 1428 1428 Processed 28/08/2023 4910700001 RAHIL SONA ()
38 SAPEKHATI AS-16-006-012-012/278
() 		0416006000NRG24210820230241836 21/08/2023 BINA CHURIN 0416006WL019143 BINA CHURIN 00354 PUNB0132520 714 714 Processed 28/08/2023 4910699957 BINA CHURIN ()
39 SAPEKHATI AS-16-006-012-012/285
() 		0416006000NRG24210820230241837 21/08/2023 Binud Chauhan 0416006WL019143 Binud Chauhan 00354 PUNB0132520 1428 1428 Processed 28/08/2023 4910699999 Binud Chauhan ()
40 SAPEKHATI AS-16-006-012-012/30
() 		0416006000NRG24210820230241839 21/08/2023 Balbahadur Lama 0416006WL019143 Balbahadur Lama 00354 PUNB0132520 1190 1190 Processed 28/08/2023 4910699955 Balbahadur Lama ()
41 SAPEKHATI AS-16-006-012-012/301
() 		0416006000NRG24210820230241841 21/08/2023 Mridul Phukon 0416006WL019143 Mridul Phukon 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910700013 Mridul Phukon ()
42 SAPEKHATI AS-16-006-012-012/316
() 		0416006000NRG24210820230241846 21/08/2023 HARIMAYA GURUNG 0416006WL019143 HARIMAYA GURUNG 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910700006 HARIMAYA GURUNG ()
43 SAPEKHATI AS-16-006-012-012/350
() 		0416006000NRG24210820230241848 21/08/2023 Chetry Tamang 0416006WL019143 Chetry Tamang 00354 PUNB0132520 1428 1428 Processed 28/08/2023 4910699965 Chetry Tamang ()
44 SAPEKHATI AS-16-006-012-012/430
() 		0416006000NRG24210820230241850 21/08/2023 KAMALA GURUNG 0416006WL019143 KAMALA GURUNG 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699960 KAMALA GURUNG ()
45 SAPEKHATI AS-16-006-012-012/430
() 		0416006000NRG24210820230241849 21/08/2023 KHEMKUMAR GURUNG 0416006WL019143 KHEMKUMAR GURUNG 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699958 KHEMKUMAR GURUNG ()
46 SAPEKHATI AS-16-006-012-012/488
() 		0416006000NRG24210820230241851 21/08/2023 junmoni chetia 0416006WL019143 junmoni chetia 00354 PUNB0132520 476 476 Processed 28/08/2023 4910700009 junmoni chetia ()
47 SAPEKHATI AS-16-006-012-015/144
() 		0416006000NRG24210820230241876 21/08/2023 Gambhri Gogoi 0416006WL019150 Gambhri Gogoi 00354 PUNB0132520 1190 1190 Processed 28/08/2023 4910699945 Gambhri Gogoi ()
48 SAPEKHATI AS-16-006-012-015/171
() 		0416006000NRG24210820230241878 21/08/2023 Madhab Borgohain 0416006WL019150 Madhab Borgohain 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910700017 Madhab Borgohain ()
49 SAPEKHATI AS-16-006-012-015/219
() 		0416006000NRG24210820230241879 21/08/2023 Hunmoni Gogoi 0416006WL019150 Hunmoni Gogoi 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699949 Hunmoni Gogoi ()
50 SAPEKHATI AS-16-006-012-020/1
() 		0416006000NRG24210820230241880 21/08/2023 Bharati Borgohain 0416006WL019150 Bharati Borgohain 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910700015 Bharati Borgohain ()
51 SAPEKHATI AS-16-006-012-020/103
() 		0416006000NRG24210820230241884 21/08/2023 PROBINA LAMA 0416006WL019150 PROBINA LAMA 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699948 PROBINA LAMA ()
52 SAPEKHATI AS-16-006-012-020/149-A
() 		0416006000NRG24210820230241893 21/08/2023 Priya Lama 0416006WL019150 Priya Lama 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699954 Priya Lama ()
53 SAPEKHATI AS-16-006-012-020/155
() 		0416006000NRG24210820230241894 21/08/2023 Narayan Bhumij 0416006WL019150 Narayan Bhumij 00354 PUNB0132520 714 714 Processed 28/08/2023 4910699947 Narayan Bhumij ()
54 SAPEKHATI AS-16-006-012-020/157
() 		0416006000NRG24210820230241895 21/08/2023 Jyoti Gogoi 0416006WL019150 Jyoti Gogoi 00354 PUNB0132520 1428 1428 Processed 28/08/2023 4910699959 Jyoti Gogoi ()
55 SAPEKHATI AS-16-006-012-020/169
() 		0416006000NRG24210820230241897 21/08/2023 BIKROM LAMA 0416006WL019150 BIKROM LAMA 00354 PUNB0132520 1190 1190 Processed 28/08/2023 4910699952 BIKROM LAMA ()
56 SAPEKHATI AS-16-006-012-020/172
() 		0416006000NRG24210820230241898 21/08/2023 SUKHALATA GOGOI 0416006WL019150 SUKHALATA GOGOI 00354 PUNB0132520 1428 1428 Processed 28/08/2023 4910699943 SUKHALATA GOGOI ()
57 SAPEKHATI AS-16-006-012-020/189
() 		0416006000NRG24210820230241903 21/08/2023 AMIR MANKI 0416006WL019150 AMIR MANKI 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699956 AMIR MANKI ()
58 SAPEKHATI AS-16-006-012-020/199
() 		0416006000NRG24210820230241905 21/08/2023 PITLU GUWALA 0416006WL019150 PITLU GUWALA 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910700003 PITLU GUWALA ()
59 SAPEKHATI AS-16-006-012-020/26
() 		0416006000NRG24210820230241906 21/08/2023 Philip Surin 0416006WL019150 Philip Surin 00354 PUNB0132520 1666 1666 Processed 28/08/2023 4910699944 Philip Surin ()
60 SAPEKHATI AS-16-006-012-020/50
() 		0416006000NRG24210820230241910 21/08/2023 TUFAN BHUMIJ 0416006WL019150 TUFAN BHUMIJ 00354 PUNB0132520 238 238 Processed 28/08/2023 4910700008 TUFAN BHUMIJ ()
61 SAPEKHATI AS-16-006-012-020/63
() 		0416006000NRG24210820230241912 21/08/2023 SUSHIL HARA 0416006WL019150 SUSHIL HARA 00354 PUNB0132520 714 714 Processed 28/08/2023 4910700000 SUSHIL HARA ()
62 SAPEKHATI AS-16-006-012-020/69
() 		0416006000NRG24210820230241913 21/08/2023 PHILIP BAG 0416006WL019150 PHILIP BAG 00354 PUNB0132520 1428 1428 Processed 28/08/2023 4910699946 PHILIP BAG ()
SubTotal 64022 64022
63 SAPEKHATI AS-16-006-009-009/76
() 		0416006000NRG24210820230241954 21/08/2023 Bhuban Handique 0416006WL019160 Bhuban Handique 00415 SBIN0013257 2380 2380 Processed 28/08/2023 4910699994 MRS DIPALI HANDIQUE ()
64 SAPEKHATI AS-16-006-012-008/452
() 		0416006000NRG24210820230241808 21/08/2023 LAKHIMONI CHOWHAN 0416006WL019143 LAKHIMONI CHOWHAN 00415 SBIN0013257 1666 1666 Processed 28/08/2023 4910699989 MRS LAKSHI MANI CHAUHAN ()
65 SAPEKHATI AS-16-006-012-008/452
() 		0416006000NRG24210820230241809 21/08/2023 RAJIB CHOWHAN 0416006WL019143 RAJIB CHOWHAN 00415 SBIN0013257 238 238 Processed 28/08/2023 4910699983 MR RAJIB CHAUHAN ()
66 SAPEKHATI AS-16-006-012-012/138
() 		0416006000NRG24210820230241814 21/08/2023 LAKPA TAMANG 0416006WL019143 LAKPA TAMANG 00415 SBIN0013257 952 952 Processed 28/08/2023 4910699988 MR LAKPA TAMANG ()
67 SAPEKHATI AS-16-006-012-012/142
() 		0416006000NRG24210820230241817 21/08/2023 RANI LAMA 0416006WL019143 RANI LAMA 00415 SBIN0013257 238 238 Processed 28/08/2023 4910699993 MISS RANI LAMA ()
68 SAPEKHATI AS-16-006-012-012/20
() 		0416006000NRG24210820230241824 21/08/2023 NAYANMONI SAIKIA 0416006WL019143 NAYANMONI SAIKIA 00415 SBIN0013257 952 952 Processed 28/08/2023 4910699990 MRS NAYANMONI SAIKIA ()
69 SAPEKHATI AS-16-006-012-012/266
() 		0416006000NRG24210820230241833 21/08/2023 RANJITA TOPPO 0416006WL019143 RANJITA TOPPO 00415 SBIN0013257 238 238 Processed 28/08/2023 4910699992 MRS RANJITA TOPPO ()
70 SAPEKHATI AS-16-006-012-012/287
() 		0416006000NRG24210820230241838 21/08/2023 LEENA MARRY CHOUHAN 0416006WL019143 LEENA MARRY CHOUHAN 00415 SBIN0013257 1666 1666 Processed 28/08/2023 4910699991 MRS LEENA MARRY CHOUHAN ()
71 SAPEKHATI AS-16-006-012-012/302
() 		0416006000NRG24210820230241843 21/08/2023 LAKHIRAM TOPPA 0416006WL019143 LAKHIRAM TOPPA 00415 SBIN0013257 1190 1190 Processed 28/08/2023 4910699986 MR LAKSHIRAM TAPNA ()
72 SAPEKHATI AS-16-006-012-015/55
() 		0416006000NRG24210820230241855 21/08/2023 Binud Gogoi 0416006WL019143 Binud Gogoi 00415 SBIN0013257 1190 1190 Processed 28/08/2023 4910699985 MR BINUD GOGOI ()
73 SAPEKHATI AS-16-006-012-020/1
() 		0416006000NRG24210820230241881 21/08/2023 SURAJIT BORGOHAIN 0416006WL019150 SURAJIT BORGOHAIN 00415 SBIN0013257 1666 1666 Processed 28/08/2023 4910699995 MR SURAJIT BORGOHAIN ()
74 SAPEKHATI AS-16-006-012-020/101
() 		0416006000NRG24210820230241883 21/08/2023 GOUTAM LAMA 0416006WL019150 GOUTAM LAMA 00415 SBIN0013257 1190 1190 Processed 28/08/2023 4910699987 MR GAUTAM LAMA ()
75 SAPEKHATI AS-16-006-012-020/99
() 		0416006000NRG24210820230241915 21/08/2023 ROMEN BORUAH 0416006WL019150 ROMEN BORUAH 00415 SBIN0013257 1666 1666 Processed 28/08/2023 4910699982 MR ROMEN BORUAH ()
76 SAPEKHATI AS-16-006-015-005/437
() 		0416006000NRG24200820230241374 21/08/2023 DULUMONI SONOWAL 0416006WL019100 DULUMONI SONOWAL 00415 SBIN0013257 476 476 Processed 28/08/2023 4910699984 MRS DULUMONI SONOWAL ()
SubTotal 15708 15708
77 SAPEKHATI AS-16-006-001-003/154
() 		0416006000NRG24210820230241712 21/08/2023 Jitumoni Borah 0416006WL019128 Jitumoni Borah 00462 UCBA0000426 1190 1190 Processed 28/08/2023 4910699996 JITU MONI BORAH ()
SubTotal 1190 1190
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_210823FTO_130845 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 1666
2 SAPEKHATI AS0416006_210823FTO_130845 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 11900
3 SAPEKHATI AS0416006_210823FTO_130845 Assam Gramin Vikash Bank PUNB0RRBAGB LONGPOTIA 5950
4 SAPEKHATI AS0416006_210823FTO_130845 Canara Bank CNRB0005406 SONARI 1190
5 SAPEKHATI AS0416006_210823FTO_130845 Punjab National Bank PUNB0002720 Sapekhati 476
6 SAPEKHATI AS0416006_210823FTO_130845 Punjab National Bank PUNB0132520 Bimolapur 64022
7 SAPEKHATI AS0416006_210823FTO_130845 State Bank of India SBIN0013257 BORHAT 15708
8 SAPEKHATI AS0416006_210823FTO_130845 UCO Bank UCBA0000426 SONARI 1190

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