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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_200523APB_FTO_221713
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 FATEHPUR MADAUN UP-56-002-060-001/10
(PARASI NARHARPUR) 		3156002000NRG24200520230062263 20/05/2023 BABU RAM 3156002WL005586 BABU RAM 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1863793006 BABURAM S/O PARDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-060-001/102
(PARASI NARHARPUR) 		3156002000NRG24200520230062264 20/05/2023 HARISHCHANDRA 3156002WL005586 HARISHCHANDRA 00059 BARB0BUPGBX 3450 3450 Processed 25/05/2023 1863792962 HARISHCHANDRA S/O SUKHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-060-001/106
(PARASI NARHARPUR) 		3156002000NRG24200520230062265 20/05/2023 GITA 3156002WL005586 GITA 00059 BARB0BUPGBX 1840 1840 Processed 25/05/2023 1863792981 GITA W/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-060-001/107
(PARASI NARHARPUR) 		3156002000NRG24200520230062266 20/05/2023 SANTARA 3156002WL005586 SANTARA 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1863792973 SANTARA W/O BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-060-001/108
(PARASI NARHARPUR) 		3156002000NRG24200520230062268 20/05/2023 PRAMILA 3156002WL005586 PRAMILA 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1863792971 PRAMILAW/O BIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-060-001/108
(PARASI NARHARPUR) 		3156002000NRG24200520230062267 20/05/2023 VIRENDRA 3156002WL005586 VIRENDRA 00059 BARB0BUPGBX 230 230 Processed 25/05/2023 1863792967 VIRENDRA S/O RUPANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-060-001/110
(PARASI NARHARPUR) 		3156002000NRG24200520230062270 20/05/2023 BUCHIYA 3156002WL005586 BUCHIYA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863792982 BUCHIYA UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-060-001/110
(PARASI NARHARPUR) 		3156002000NRG24200520230062269 20/05/2023 NANHKU 3156002WL005586 NANHKU 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1863793007 NANHAKOO S/O AJAI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-060-001/132
(PARASI NARHARPUR) 		3156002000NRG24200520230062271 20/05/2023 SUBHAWATI 3156002WL005586 SUBHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1863792984 Subhawati Devi BANK OF BARODA(606985)
10 FATEHPUR MADAUN UP-56-002-060-001/138
(PARASI NARHARPUR) 		3156002000NRG24200520230062272 20/05/2023 KUNATI 3156002WL005586 KUNATI 00059 BARB0BUPGBX 1840 1840 Processed 25/05/2023 1863792963 KUNTI W/O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-060-001/14
(PARASI NARHARPUR) 		3156002000NRG24200520230062273 20/05/2023 SATIRAM 3156002WL005586 SATIRAM 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1863792983 SATIRAM S/O HARI MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-060-001/140
(PARASI NARHARPUR) 		3156002000NRG24200520230062274 20/05/2023 SHARDA 3156002WL005586 SHARDA 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1863792990 SARDHA DEVI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-060-001/152
(PARASI NARHARPUR) 		3156002000NRG24200520230062275 20/05/2023 DEWANTI 3156002WL005586 DEWANTI 00059 BARB0BUPGBX 460 460 Processed 25/05/2023 1863792974 DEWANTI UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-060-001/159
(PARASI NARHARPUR) 		3156002000NRG24200520230062276 20/05/2023 PRAMILA 3156002WL005586 PRAMILA 00059 BARB0BUPGBX 3450 3450 Processed 25/05/2023 1863793003 PRAMILA WO RAMDAHEEN UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-060-001/160
(PARASI NARHARPUR) 		3156002000NRG24200520230062277 20/05/2023 MEERA 3156002WL005586 MEERA 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1863792960 MEERA W/O LT. SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-060-001/167
(PARASI NARHARPUR) 		3156002000NRG24200520230062278 20/05/2023 SHAKUNTALA 3156002WL005586 SHAKUNTALA 00059 BARB0BUPGBX 3450 3450 Processed 25/05/2023 1863792975 SAKUNTLA W/O PREMCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-060-001/180
(PARASI NARHARPUR) 		3156002000NRG24200520230062279 20/05/2023 ANUP KUMAR 3156002WL005586 ANUP KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1863792977 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-060-001/191
(PARASI NARHARPUR) 		3156002000NRG24200520230062280 20/05/2023 HARISH 3156002WL005586 HARISH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863792978 HARISH KUMAR S/O RAM BADAN UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-060-001/196
(PARASI NARHARPUR) 		3156002000NRG24200520230062282 20/05/2023 SHANTI 3156002WL005586 SHANTI 00059 BARB0BUPGBX 3450 3450 Processed 25/05/2023 1863792979 SHANTI DEVI UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-060-001/200
(PARASI NARHARPUR) 		3156002000NRG24200520230062283 20/05/2023 HARIHAR 3156002WL005586 HARIHAR 00059 BARB0BUPGBX 230 230 Processed 25/05/2023 1863793013 HARIHAR S/O BUDDHU UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-060-001/210
(PARASI NARHARPUR) 		3156002000NRG24200520230062284 20/05/2023 KAMLESH 3156002WL005586 KAMLESH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863792980 MR KAMLESH XXX STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-060-001/22
(PARASI NARHARPUR) 		3156002000NRG24200520230062286 20/05/2023 SUDHAKAR 3156002WL005586 SUDHAKAR 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1863793009 MR SUDHAKAR I STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-060-001/318
(PARASI NARHARPUR) 		3156002000NRG24200520230062287 20/05/2023 SHILA 3156002WL005586 SHILA 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1863792964 SHEELA W/O SHESHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 FATEHPUR MADAUN UP-56-002-060-001/319
(PARASI NARHARPUR) 		3156002000NRG24200520230062288 20/05/2023 LAL MUNI 3156002WL005586 LAL MUNI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1863792989 LALMUNI DEVI W/O UDAI PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-060-001/33
(PARASI NARHARPUR) 		3156002000NRG24200520230062290 20/05/2023 MEENA 3156002WL005586 MEENA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863793005 MINA W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 FATEHPUR MADAUN UP-56-002-060-001/33
(PARASI NARHARPUR) 		3156002000NRG24200520230062289 20/05/2023 SURESH 3156002WL005586 SURESH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863793008 SURESH S/O AKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 FATEHPUR MADAUN UP-56-002-060-001/332-A
(PARASI NARHARPUR) 		3156002000NRG24200520230062291 20/05/2023 RAMLAL 3156002WL005586 RAMLAL 00059 BARB0BUPGBX 1150 1150 Processed 25/05/2023 1863792961 RAMLAL S/O BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 FATEHPUR MADAUN UP-56-002-060-001/34
(PARASI NARHARPUR) 		3156002000NRG24200520230062292 20/05/2023 RAMBADAN 3156002WL005586 RAMBADAN 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1863793012 RAM BADAN S/O NAEUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 FATEHPUR MADAUN UP-56-002-060-001/349
(PARASI NARHARPUR) 		3156002000NRG24200520230062294 20/05/2023 GANGA DEVI 3156002WL005586 GANGA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1863792986 GANGA DEVI WORAM SHABD BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 FATEHPUR MADAUN UP-56-002-060-001/35
(PARASI NARHARPUR) 		3156002000NRG24200520230062295 20/05/2023 RSJENDAR 3156002WL005586 RSJENDAR 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863792994 RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 FATEHPUR MADAUN UP-56-002-060-001/36
(PARASI NARHARPUR) 		3156002000NRG24200520230062296 20/05/2023 SHEELA 3156002WL005586 SHEELA 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1863792988 SHILA W/O TUFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 FATEHPUR MADAUN UP-56-002-060-001/384
(PARASI NARHARPUR) 		3156002000NRG24200520230062297 20/05/2023 SHRIMATI 3156002WL005586 SHRIMATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863793002 SRIMATI DEVI WO RAMRATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 FATEHPUR MADAUN UP-56-002-060-001/388
(PARASI NARHARPUR) 		3156002000NRG24200520230062299 20/05/2023 SUMITRA 3156002WL005586 SUMITRA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863792985 SUMITRA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
34 FATEHPUR MADAUN UP-56-002-060-001/421
(PARASI NARHARPUR) 		3156002000NRG24200520230062300 20/05/2023 RAJESH KUMAR 3156002WL005586 RAJESH KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 25/05/2023 1863793001 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 FATEHPUR MADAUN UP-56-002-060-001/435
(PARASI NARHARPUR) 		3156002000NRG24200520230062301 20/05/2023 AMARNATH 3156002WL005586 AMARNATH 00059 BARB0BUPGBX 230 230 Processed 25/05/2023 1863792991 AMARNATH S/O JAGDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 FATEHPUR MADAUN UP-56-002-060-001/456
(PARASI NARHARPUR) 		3156002000NRG24200520230062303 20/05/2023 HEWANTI 3156002WL005586 HEWANTI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863792987 HEWANTI S/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 FATEHPUR MADAUN UP-56-002-060-001/456
(PARASI NARHARPUR) 		3156002000NRG24200520230062302 20/05/2023 RAMESH 3156002WL005586 RAMESH 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1863793010 RAMESH S/O LT. MARACHHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 FATEHPUR MADAUN UP-56-002-060-001/480
(PARASI NARHARPUR) 		3156002000NRG24200520230062306 20/05/2023 MUKESH KUMAR 3156002WL005586 MUKESH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1863792993 MUKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 FATEHPUR MADAUN UP-56-002-060-001/485
(PARASI NARHARPUR) 		3156002000NRG24200520230062307 20/05/2023 INDU DEVI 3156002WL005586 INDU DEVI 00059 BARB0BUPGBX 3450 3450 Processed 25/05/2023 1863792972 INDU W/O DHARMENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 FATEHPUR MADAUN UP-56-002-060-001/493
(PARASI NARHARPUR) 		3156002000NRG24200520230062308 20/05/2023 RAJKUMAR CHAUHAN 3156002WL005586 RAJKUMAR CHAUHAN 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1863792995 RAJKUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 FATEHPUR MADAUN UP-56-002-060-001/540
(PARASI NARHARPUR) 		3156002000NRG24200520230062313 20/05/2023 DEWNTI 3156002WL005586 DEWNTI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1863792992 DEVANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 FATEHPUR MADAUN UP-56-002-060-001/56
(PARASI NARHARPUR) 		3156002000NRG24200520230062314 20/05/2023 SARITA 3156002WL005586 SARITA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863792976 MRS SARITA XXX STATE BANK OF INDIA(508548)
43 FATEHPUR MADAUN UP-56-002-060-001/562
(PARASI NARHARPUR) 		3156002000NRG24200520230062315 20/05/2023 VIMLESH 3156002WL005586 VIMLESH 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1863792997 Vimlesh BANK OF BARODA(606985)
44 FATEHPUR MADAUN UP-56-002-060-001/564
(PARASI NARHARPUR) 		3156002000NRG24200520230062316 20/05/2023 UMESH 3156002WL005586 UMESH 00059 BARB0BUPGBX 3450 3450 Processed 25/05/2023 1863792996 UMESH SO HARISHCHAND UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-060-001/59
(PARASI NARHARPUR) 		3156002000NRG24200520230062317 20/05/2023 RAMLAKHAN 3156002WL005586 RAMLAKHAN 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1863792969 RAM LAKHAN PUNJAB NATIONAL BANK(508568)
46 FATEHPUR MADAUN UP-56-002-060-001/66
(PARASI NARHARPUR) 		3156002000NRG24200520230062320 20/05/2023 asha 3156002WL005586 asha 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863792968 ASHA W/OKANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 FATEHPUR MADAUN UP-56-002-060-001/74
(PARASI NARHARPUR) 		3156002000NRG24200520230062321 20/05/2023 UMESH 3156002WL005586 UMESH 00059 BARB0BUPGBX 3450 3450 Processed 25/05/2023 1863792966 UMESH S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 FATEHPUR MADAUN UP-56-002-060-001/75
(PARASI NARHARPUR) 		3156002000NRG24200520230062323 20/05/2023 RAMAWATI 3156002WL005586 RAMAWATI 00059 BARB0BUPGBX 3450 3450 Processed 25/05/2023 1863792970 RAMAWATI W/O RAMASHRAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 FATEHPUR MADAUN UP-56-002-060-001/75
(PARASI NARHARPUR) 		3156002000NRG24200520230062322 20/05/2023 RAMSARE 3156002WL005586 RAMSARE 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1863792965 RAMASHRAYA S/O JHILLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 FATEHPUR MADAUN UP-56-002-060-001/76
(PARASI NARHARPUR) 		3156002000NRG24200520230062324 20/05/2023 LALBUCHCHI 3156002WL005586 LALBUCHCHI 00059 BARB0BUPGBX 3450 3450 Processed 25/05/2023 1863793004 MS LALBUCHI XXX STATE BANK OF INDIA(508548)
51 FATEHPUR MADAUN UP-56-002-060-001/81
(PARASI NARHARPUR) 		3156002000NRG24200520230062325 20/05/2023 SURENDRA 3156002WL005586 SURENDRA 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1863793011 SURENDRA KUMAR DIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 134780 134780
52 FATEHPUR MADAUN UP-56-002-060-001/218
(PARASI NARHARPUR) 		3156002000NRG24200520230062285 20/05/2023 MUNNIYA 3156002WL005586 MUNNIYA 00354 PUNB0369600 2990 2990 Processed 25/05/2023 1863792954 MUNIA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
53 FATEHPUR MADAUN UP-56-002-060-001/592
(PARASI NARHARPUR) 		3156002000NRG24200520230062319 20/05/2023 SAVITRI 3156002WL005586 SAVITRI 00415 SBIN0011193 3450 3450 Processed 25/05/2023 1863792953 MRS SAVITRI XXX STATE BANK OF INDIA(508548)
SubTotal 3450 3450
54 FATEHPUR MADAUN UP-56-002-060-001/191
(PARASI NARHARPUR) 		3156002000NRG24200520230062281 20/05/2023 SEEMA DEVI 3156002WL005586 SEEMA DEVI 00468 UBIN0542172 3450 3450 Processed 25/05/2023 1863792958 SEEMA DEVI UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-060-001/348
(PARASI NARHARPUR) 		3156002000NRG24200520230062293 20/05/2023 BUDHIYA 3156002WL005586 BUDHIYA 00468 UBIN0542172 2990 2990 Processed 25/05/2023 1863792957 BUDHIYA WO RAMPRAVESH UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-060-001/388
(PARASI NARHARPUR) 		3156002000NRG24200520230062298 20/05/2023 SHIVLAL 3156002WL005586 SHIVLAL 00468 UBIN0542172 460 460 Processed 25/05/2023 1863792959 MR SHIVLAL KUMAR STATE BANK OF INDIA(508548)
57 FATEHPUR MADAUN UP-56-002-060-001/528
(PARASI NARHARPUR) 		3156002000NRG24200520230062311 20/05/2023 DEVMUNI 3156002WL005586 DEVMUNI 00468 UBIN0542172 230 230 Processed 25/05/2023 1863792955 DEVMUNI S/O KOMAL PUNJAB NATIONAL BANK(508568)
58 FATEHPUR MADAUN UP-56-002-060-001/536
(PARASI NARHARPUR) 		3156002000NRG24200520230062312 20/05/2023 PANKAJ KUMAR 3156002WL005586 PANKAJ KUMAR 00468 UBIN0542172 2530 2530 Processed 25/05/2023 1863792956 PANKAJ KUMAR SO UDAY PRATAP UNION BANK OF INDIA(508500)
SubTotal 9660 9660
59 FATEHPUR MADAUN UP-56-002-060-001/470
(PARASI NARHARPUR) 		3156002000NRG24200520230062304 20/05/2023 MANSHA DEVI 3156002WL005586 MANSHA DEVI 00468 UBIN0565814 3450 3450 Processed 25/05/2023 1863793000 MANSHA DEVI UNION BANK OF INDIA(508500)
60 FATEHPUR MADAUN UP-56-002-060-001/471
(PARASI NARHARPUR) 		3156002000NRG24200520230062305 20/05/2023 USHA DEVI 3156002WL005586 USHA DEVI 00468 UBIN0565814 3450 3450 Processed 25/05/2023 1863792999 USHA UNION BANK OF INDIA(508500)
61 FATEHPUR MADAUN UP-56-002-060-001/590
(PARASI NARHARPUR) 		3156002000NRG24200520230062318 20/05/2023 KIRAN DEVI 3156002WL005586 KIRAN DEVI 00468 UBIN0565814 2990 2990 Processed 25/05/2023 1863792998 BHIM PRASAD SO SATIRAM UNION BANK OF INDIA(508500)
SubTotal 9890 9890
Total 160770 160770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_200523APB_FTO_221713 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 134780
2 FATEHPUR MADAUN UP3156002_200523APB_FTO_221713 Punjab National Bank PUNB0369600 IBRAHMPATTI 2990
3 FATEHPUR MADAUN UP3156002_200523APB_FTO_221713 State Bank of India SBIN0011193 MADHUBAN 3450
4 FATEHPUR MADAUN UP3156002_200523APB_FTO_221713 UNION BANK OF INDIA UBIN0542172 MAJHWARA 9660
5 FATEHPUR MADAUN UP3156002_200523APB_FTO_221713 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 9890

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