Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_48906
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 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24240420230071935 25/04/2023 Dhanaji 3311004WL005738 Dhanaji 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438155633 MR DHANA JI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24240420230071955 25/04/2023 Rajnath 3311004WL005738 Rajnath 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438155634 MR RAJNATH STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-038-001/80
() 		3311004000NRG24240420230071960 25/04/2023 Tigdi 3311004WL005738 Tigdi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438155636 TIMDI W/O LALSU RAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24240420230071965 25/04/2023 Phulday 3311004WL005738 Phulday 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438155635 PHOOLDAI D/O ROOPSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
5 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24240420230071896 25/04/2023 Sharda 3311004WL005738 Sharda 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155589 SHARDA GAWDE CANARA BANK(508532)
6 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24240420230071901 25/04/2023 Manday 3311004WL005738 Manday 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155585 MANDAY KARNGA CANARA BANK(508532)
7 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24240420230071900 25/04/2023 Santer Karanga 3311004WL005738 Santer Karanga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155584 SANTER KARNGA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24240420230071902 25/04/2023 Ramji 3311004WL005738 Ramji 00078 CNRB0005425 663 663 Processed 11/05/2023 1438155575 RAMJI GAWDE CANARA BANK(508532)
9 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24240420230071903 25/04/2023 Sunita 3311004WL005738 Sunita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155576 SUNITA GAVDE UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-038-001/14
() 		3311004000NRG24240420230071906 25/04/2023 Ramita 3311004WL005738 Ramita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155583 RAMITA CANARA BANK(508532)
11 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24240420230071910 25/04/2023 Ranjeet 3311004WL005738 Ranjeet 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155580 RANJEET CANARA BANK(508532)
12 Narayanpur CH-11-004-038-001/36
() 		3311004000NRG24240420230071917 25/04/2023 Lachhanti 3311004WL005738 Lachhanti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155578 LACHHNTI CANARA BANK(508532)
13 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24240420230071932 25/04/2023 Asmati 3311004WL005738 Asmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155586 AASMATI KARANGA CANARA BANK(508532)
14 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24240420230071937 25/04/2023 Sonau 3311004WL005738 Sonau 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155588 SONAU CANARA BANK(508532)
15 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24240420230071949 25/04/2023 Sukay 3311004WL005738 Sukay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155590 SUKAY CANARA BANK(508532)
16 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24240420230071950 25/04/2023 Bajju 3311004WL005738 Bajju 00078 CNRB0005425 663 663 Processed 11/05/2023 1438155581 BAJJU RAM CANARA BANK(508532)
17 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24240420230071951 25/04/2023 Kavep 3311004WL005738 Kavep 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155577 KARVE CANARA BANK(508532)
18 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24240420230071953 25/04/2023 Mahendra 3311004WL005738 Mahendra 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155591 MAHENDRA CANARA BANK(508532)
19 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24240420230071962 25/04/2023 Parmila 3311004WL005738 Parmila 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155582 PRAMILA WADDE CANARA BANK(508532)
20 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24240420230071961 25/04/2023 Rukami 3311004WL005738 Rukami 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155587 RUKHMI CANARA BANK(508532)
21 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24240420230071968 25/04/2023 Rambati 3311004WL005738 Rambati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438155579 RAMVATI VADDE CANARA BANK(508532)
SubTotal 21216 21216
22 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24240420230071895 25/04/2023 Rupay 3311004WL005738 Rupay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438155570 RUPAY GAVDE W/O SUKALU GAVDE PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24240420230071904 25/04/2023 Sanbati 3311004WL005738 Sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438155574 Miss. SANBATI GAWADE CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-038-001/15
() 		3311004000NRG24240420230071907 25/04/2023 Sugonti 3311004WL005738 Sugonti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438155571 Mrs. SAGONTIN DUGGA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24240420230071920 25/04/2023 Janki Potai 3311004WL005738 Janki Potai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438155573 Miss. JANKI POTAI CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24240420230071927 25/04/2023 Hembati 3311004WL005738 Hembati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438155572 Miss. KU HEMBATI GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
27 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24240420230071959 25/04/2023 Sukay 3311004WL005738 Sukay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438155632 Miss. RUKAY KARANGA D/O LALSU KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
28 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24240420230071893 25/04/2023 Lingay 3311004WL005738 Lingay 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1438155627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24240420230071892 25/04/2023 Suklu Ram 3311004WL005738 Suklu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155626 SUKLU S/O GULOOD PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24240420230071894 25/04/2023 Sukalu Ram 3311004WL005738 Sukalu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155625 SUKALOO GAVDE S/O GULOOD PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-001/110
() 		3311004000NRG24240420230071897 25/04/2023 Janki 3311004WL005738 Janki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155611 JANKI POTAI W/O RAJMAN POTAI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-038-001/116
() 		3311004000NRG24240420230071898 25/04/2023 Kachru Ram 3311004WL005738 Kachru Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155593 KACHRU S/O MANI RAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG24240420230071899 25/04/2023 Kasru Ram 3311004WL005738 Kasru Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155619 Mr. KASRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-038-001/14
() 		3311004000NRG24240420230071905 25/04/2023 Ramoli 3311004WL005738 Ramoli 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155630 RAMOLI PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24240420230071908 25/04/2023 Budhsan 3311004WL005738 Budhsan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155594 BUDH SEN WADDE S/O RAINU RAM WADDE PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24240420230071909 25/04/2023 Ramsingh 3311004WL005738 Ramsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155622 RAMSING VADDE S/O SONU RAM VADDE PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG24240420230071911 25/04/2023 Sudram 3311004WL005738 Sudram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155621 SUDRAM POTAI S/O SANDER POTAI PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG24240420230071913 25/04/2023 Birju 3311004WL005738 Birju 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155620 BIRJU KARANGA S/O KHASSU KARANGA PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24240420230071915 25/04/2023 Sonari 3311004WL005738 Sonari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155616 SONARI BAI KARANGA W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24240420230071919 25/04/2023 Janku 3311004WL005738 Janku 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155628 JANKU S/O SUKMAN PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24240420230071918 25/04/2023 Sukman 3311004WL005738 Sukman 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155623 SUKMAN POTAI S/O MODI POTAI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24240420230071921 25/04/2023 Bilo 3311004WL005738 Bilo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155609 BILO POTAI W/O RAJU RAM POTAI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24240420230071922 25/04/2023 Luduram 3311004WL005738 Luduram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155610 MR DULU RAM STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24240420230071924 25/04/2023 Bodram 3311004WL005738 Bodram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155595 BODRAY GAWDE S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24240420230071925 25/04/2023 Mangni 3311004WL005738 Mangni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155612 MANGNI GAVDE W/O BODRAY GAVDE PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-038-001/48
() 		3311004000NRG24240420230071928 25/04/2023 Bitay 3311004WL005738 Bitay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155600 BITAY BAI PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG24240420230071929 25/04/2023 Mahangu 3311004WL005738 Mahangu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155605 MAHANGU GAVADE S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24240420230071930 25/04/2023 Sannu 3311004WL005738 Sannu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155613 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24240420230071933 25/04/2023 Kachru 3311004WL005738 Kachru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155629 KACHARU RAM S/O GANDO PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24240420230071936 25/04/2023 Sarita 3311004WL005738 Sarita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155596 SARITA POTAI D/O SUKKU RAM PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24240420230071934 25/04/2023 Soni 3311004WL005738 Soni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155614 SONI NETAM W/O KACHRU NETAM PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24240420230071938 25/04/2023 Jugul 3311004WL005738 Jugul 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155601 JUGUL KARNGA S/O SONAU RAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24240420230071939 25/04/2023 Ombati 3311004WL005738 Ombati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155602 OMBATTI KARNGA PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-038-001/60
() 		3311004000NRG24240420230071940 25/04/2023 Bisru 3311004WL005738 Bisru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155599 BISARU RAM PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-038-001/60
() 		3311004000NRG24240420230071941 25/04/2023 Eshwari 3311004WL005738 Eshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155615 ISHWARI POTAI W/O BISRU PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24240420230071942 25/04/2023 Chandrabhan 3311004WL005738 Chandrabhan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155603 CHANDRABHAN KARANGA S/O MALSAY RAM PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24240420230071943 25/04/2023 Shamday 3311004WL005738 Shamday 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155604 SAMDAY KARANGA W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24240420230071944 25/04/2023 Dashri 3311004WL005738 Dashri 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155598 DASARI PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24240420230071947 25/04/2023 Sukmati 3311004WL005738 Sukmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155607 SUKMATI POTAI W/O GAJJU RAM PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24240420230071956 25/04/2023 Shyambati 3311004WL005738 Shyambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155631 SHAMBATI KARANGA PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24240420230071954 25/04/2023 Sirgo 3311004WL005738 Sirgo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155624 SIRGO W/O SUDRAM PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-038-001/68
() 		3311004000NRG24240420230071957 25/04/2023 Jhunki 3311004WL005738 Jhunki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155606 JHUNKI POTAI W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24240420230071964 25/04/2023 Ghasani bai 3311004WL005738 Ghasani bai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155617 GHASANI GAVDE W/O RUPSINGH GAVDE PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24240420230071963 25/04/2023 Rupsingh 3311004WL005738 Rupsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155618 RUPSINGH GAVDE S/O GULUD GAVDE PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24240420230071967 25/04/2023 Etwarin 3311004WL005738 Etwarin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155597 ITWARI PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24240420230071966 25/04/2023 Somdhar 3311004WL005738 Somdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438155608 SOMDER VADDE S/O SARADU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
67 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24240420230071916 25/04/2023 Rameshwari 3311004WL005738 Rameshwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438155565 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24240420230071923 25/04/2023 Mani Ram 3311004WL005738 Mani Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438155568 MR MANIRAM POTAI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24240420230071945 25/04/2023 Bajaru 3311004WL005738 Bajaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438155569 MR BAJARU XXXX STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24240420230071946 25/04/2023 Gajju 3311004WL005738 Gajju 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438155566 MR GAIJU POTAI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24240420230071948 25/04/2023 Ranu Ram 3311004WL005738 Ranu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438155567 MR RANU STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24240420230071958 25/04/2023 Manki 3311004WL005738 Manki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438155564 MANKI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
73 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24240420230071952 25/04/2023 Rajni 3311004WL005738 Rajni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438155592 RAJNI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_48906 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_250423APB_FTO_48906 Canara Bank CNRB0005425 NARAYANPUR 21216
3 Narayanpur CH3311004_250423APB_FTO_48906 Central Bank Of India CBIN0284129 NARAYANPUR 6630
4 Narayanpur CH3311004_250423APB_FTO_48906 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_250423APB_FTO_48906 Punjab National Bank PUNB0669500 NARAYANPUR 51714
6 Narayanpur CH3311004_250423APB_FTO_48906 State Bank of India SBIN0002878 NARAYANPUR 7956
7 Narayanpur CH3311004_250423APB_FTO_48906 Union Bank of India UBIN0565539 NARAYANPUR 1326

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