Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:54:06 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_270123FTO_172430
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 BOROBAZAR AS-25-094-023-002/123
(Thuribari) 		0425094000NRG23270120230236955 27/01/2023 SAROJ SARMA 0425094WL017550 SAROJ SARMA 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565321 SAROJ SARMA ()
2 BOROBAZAR AS-25-094-023-002/422
(Thuribari) 		0425094000NRG23270120230236921 27/01/2023 PUNIRAM BASUMATARY 0425094WL017546 PUNIRAM BASUMATARY 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565316 PUNIRAM BASUMATARY ()
3 BOROBAZAR AS-25-094-023-002/428
(Thuribari) 		0425094000NRG23270120230236931 27/01/2023 USHA SUTRADHAR 0425094WL017547 USHA SUTRADHAR 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565326 USHA SUTRADHAR ()
4 BOROBAZAR AS-25-094-023-002/490
(Thuribari) 		0425094000NRG23270120230236960 27/01/2023 GANGA SARKAR 0425094WL017550 GANGA SARKAR 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565319 GANGA SARKAR ()
5 BOROBAZAR AS-25-094-023-002/490
(Thuribari) 		0425094000NRG23270120230236958 27/01/2023 JOSTNA SARKAR 0425094WL017550 JOSTNA SARKAR 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565317 JOSTNA SARKAR ()
6 BOROBAZAR AS-25-094-023-002/490
(Thuribari) 		0425094000NRG23270120230236959 27/01/2023 SARASWATI SARKAR 0425094WL017550 SARASWATI SARKAR 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565318 SARASWATI SARKAR ()
7 BOROBAZAR AS-25-094-023-002/529
(Thuribari) 		0425094000NRG23270120230236940 27/01/2023 SARATHI SARKAR 0425094WL017548 SARATHI SARKAR 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565322 SARATHI SARKAR ()
8 BOROBAZAR AS-25-094-023-006/54
(Thuribari) 		0425094000NRG23270120230236926 27/01/2023 BABUL RAY 0425094WL017546 BABUL RAY 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565320 BABUL RAY ()
9 BOROBAZAR AS-25-094-023-007/67
(Thuribari) 		0425094000NRG23270120230236934 27/01/2023 DIPTIMONI RAY 0425094WL017547 DIPTIMONI RAY 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565327 DIPTIMONI RAY ()
10 BOROBAZAR AS-25-094-023-007/67
(Thuribari) 		0425094000NRG23270120230236933 27/01/2023 URMILE RAY 0425094WL017547 URMILE RAY 00176 IDIB000U518 3664 3664 Processed 06/02/2023 8522565315 URMILE RAY ()
11 BOROBAZAR AS-25-094-023-008/173
(Thuribari) 		0425094000NRG23270120230236976 27/01/2023 PRADIP BASUMATARY 0425094WL017552 PRADIP BASUMATARY 00176 IDIB000U518 3435 3435 Processed 06/02/2023 8522565324 PRADIP BASUMATARY ()
12 BOROBAZAR AS-25-094-023-008/321
(Thuribari) 		0425094000NRG23270120230236979 27/01/2023 BANESWAR NARZARY 0425094WL017552 BANESWAR NARZARY 00176 IDIB000U518 3435 3435 Processed 06/02/2023 8522565325 BANESWAR NARZARY ()
13 BOROBAZAR AS-25-094-023-008/321
(Thuribari) 		0425094000NRG23270120230236980 27/01/2023 FULSHRI NARZARY 0425094WL017552 FULSHRI NARZARY 00176 IDIB000U518 3435 3435 Processed 06/02/2023 8522565323 FULSHRI NARZARY ()
SubTotal 46945 46945
14 BOROBAZAR AS-25-094-023-002/78
(Thuribari) 		0425094000NRG23270120230236922 27/01/2023 GOPAL MANDAL 0425094WL017546 GOPAL MANDAL 00415 SBIN0007388 3664 3664 Rejected 06/02/2023 8522565338 No Such Account
15 BOROBAZAR AS-25-094-023-003/410
(Thuribari) 		0425094000NRG23270120230236951 27/01/2023 SUSHANTA MANDAL 0425094WL017549 SUSHANTA MANDAL 00415 SBIN0007388 3664 3664 Processed 06/02/2023 8522565350 MR SUSHANTA MANDAL ()
16 BOROBAZAR AS-25-094-023-007/144
(Thuribari) 		0425094000NRG23270120230236967 27/01/2023 BISHNU PRASAD KOCHARY 0425094WL017551 BISHNU PRASAD KOCHARY 00415 SBIN0007388 3435 3435 Processed 06/02/2023 8522565354 MRS GAIDE KOCHARY ()
17 BOROBAZAR AS-25-094-023-007/210
(Thuribari) 		0425094000NRG23270120230236969 27/01/2023 SABITA BORO 0425094WL017551 SABITA BORO 00415 SBIN0007388 3435 3435 Processed 06/02/2023 8522565344 MRS SABITA BORO ()
18 BOROBAZAR AS-25-094-023-007/210
(Thuribari) 		0425094000NRG23270120230236971 27/01/2023 SABITA BORO 0425094WL017551 SABITA BORO 00415 SBIN0007388 229 229 Processed 06/02/2023 8522565345 MRS SABITA BORO ()
19 BOROBAZAR AS-25-094-023-007/210
(Thuribari) 		0425094000NRG23270120230236970 27/01/2023 SARBE RAM BORO 0425094WL017551 SARBE RAM BORO 00415 SBIN0007388 229 229 Processed 06/02/2023 8522565351 MR SARBE RAM BORO ()
20 BOROBAZAR AS-25-094-023-007/210
(Thuribari) 		0425094000NRG23270120230236968 27/01/2023 SARBE RAM BORO 0425094WL017551 SARBE RAM BORO 00415 SBIN0007388 3435 3435 Processed 06/02/2023 8522565352 MR SARBE RAM BORO ()
21 BOROBAZAR AS-25-094-023-008/108
(Thuribari) 		0425094000NRG23270120230236973 27/01/2023 MINA BASUMATARY 0425094WL017551 MINA BASUMATARY 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565329 No Such Account
22 BOROBAZAR AS-25-094-023-008/108
(Thuribari) 		0425094000NRG23270120230236972 27/01/2023 MINA BASUMATARY 0425094WL017551 MINA BASUMATARY 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565328 No Such Account
23 BOROBAZAR AS-25-094-023-008/173
(Thuribari) 		0425094000NRG23270120230236977 27/01/2023 RAJNI BASUMATARY 0425094WL017552 RAJNI BASUMATARY 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565341 No Such Account
24 BOROBAZAR AS-25-094-023-008/2
(Thuribari) 		0425094000NRG23270120230236975 27/01/2023 PANO MURMU 0425094WL017551 PANO MURMU 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565331 No Such Account
25 BOROBAZAR AS-25-094-023-008/27
(Thuribari) 		0425094000NRG23270120230236985 27/01/2023 CHUNKI MURMU 0425094WL017553 CHUNKI MURMU 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565335 No Such Account
26 BOROBAZAR AS-25-094-023-008/320
(Thuribari) 		0425094000NRG23270120230236995 27/01/2023 ARGA MUCHAHARY 0425094WL017554 ARGA MUCHAHARY 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565333 No Such Account
27 BOROBAZAR AS-25-094-023-008/320
(Thuribari) 		0425094000NRG23270120230236994 27/01/2023 JARAU MUCHAHARY 0425094WL017554 JARAU MUCHAHARY 00415 SBIN0007388 3435 3435 Processed 06/02/2023 8522565349 MRS JBARAU MUCHAHARY ()
28 BOROBAZAR AS-25-094-023-008/47
(Thuribari) 		0425094000NRG23270120230236989 27/01/2023 SHANIRAM HEMBRAM 0425094WL017553 SHANIRAM HEMBRAM 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565337 No Such Account
29 BOROBAZAR AS-25-094-023-008/47
(Thuribari) 		0425094000NRG23270120230236988 27/01/2023 SHANIRAM HEMBRAM 0425094WL017553 SHANIRAM HEMBRAM 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565336 No Such Account
30 BOROBAZAR AS-25-094-023-008/62
(Thuribari) 		0425094000NRG23270120230236991 27/01/2023 BHUTU MARDI 0425094WL017553 BHUTU MARDI 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565330 No Such Account
31 BOROBAZAR AS-25-094-023-008/70
(Thuribari) 		0425094000NRG23270120230236982 27/01/2023 KHAGEN BASUMATAERY 0425094WL017552 KHAGEN BASUMATAERY 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565339 No Such Account
32 BOROBAZAR AS-25-094-023-008/78
(Thuribari) 		0425094000NRG23270120230236997 27/01/2023 SINDURI BORO 0425094WL017554 SINDURI BORO 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565332 No Such Account
33 BOROBAZAR AS-25-094-023-008/8
(Thuribari) 		0425094000NRG23270120230236999 27/01/2023 RUPI HASDA 0425094WL017554 RUPI HASDA 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565340 No Such Account
34 BOROBAZAR AS-25-094-023-008/85
(Thuribari) 		0425094000NRG23270120230236983 27/01/2023 GAIDE BORO 0425094WL017552 GAIDE BORO 00415 SBIN0007388 3435 3435 Processed 06/02/2023 8522565353 MRS GAIDE BORO ()
35 BOROBAZAR AS-25-094-023-008/87
(Thuribari) 		0425094000NRG23270120230236993 27/01/2023 SAOTALI BASUMATARY 0425094WL017553 SAOTALI BASUMATARY 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565342 No Such Account
36 BOROBAZAR AS-25-094-023-008/90
(Thuribari) 		0425094000NRG23270120230237001 27/01/2023 ALAI DAIMARY 0425094WL017554 ALAI DAIMARY 00415 SBIN0007388 3435 3435 Rejected 06/02/2023 8522565334 No Such Account
37 BOROBAZAR AS-25-094-023-008/90
(Thuribari) 		0425094000NRG23270120230237002 27/01/2023 SUPRIYA DAIMARY 0425094WL017554 SUPRIYA DAIMARY 00415 SBIN0007388 3435 3435 Processed 06/02/2023 8522565348 MISS SUPRIYA DAIMARY ()
38 BOROBAZAR AS-25-094-023-008/93
(Thuribari) 		0425094000NRG23270120230237003 27/01/2023 KRISNA DAIMARY 0425094WL017554 KRISNA DAIMARY 00415 SBIN0007388 3435 3435 Processed 06/02/2023 8522565347 MR SANEN BASUMATARY ()
39 BOROBAZAR AS-25-094-023-009/29
(Thuribari) 		0425094000NRG23270120230236938 27/01/2023 DAIMALI SWARGIARY 0425094WL017547 DAIMALI SWARGIARY 00415 SBIN0007388 3664 3664 Processed 06/02/2023 8522565343 MR DAIMALI SWARGIARY ()
40 BOROBAZAR AS-25-094-023-009/29
(Thuribari) 		0425094000NRG23270120230236939 27/01/2023 LAIMWN SWARGIARY 0425094WL017547 LAIMWN SWARGIARY 00415 SBIN0007388 3664 3664 Processed 06/02/2023 8522565346 MS LAIMWN SWARGIARY ()
SubTotal 87249 87249
41 BOROBAZAR AS-25-094-023-002/123
(Thuribari) 		0425094000NRG23270120230236954 27/01/2023 SANJU SARMA 0425094WL017550 SANJU SARMA 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565366 SANJU SARMA ()
42 BOROBAZAR AS-25-094-023-002/123
(Thuribari) 		0425094000NRG23270120230236956 27/01/2023 SANTU SARMAH 0425094WL017550 SANTU SARMAH 00462 UCBA0000502 3664 3664 Rejected 06/02/2023 8522565355 No Such Account
43 BOROBAZAR AS-25-094-023-002/319
(Thuribari) 		0425094000NRG23270120230236957 27/01/2023 BAISI NARZARY 0425094WL017550 BAISI NARZARY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565376 JAMBI NAEZARY ()
44 BOROBAZAR AS-25-094-023-002/34
(Thuribari) 		0425094000NRG23270120230236929 27/01/2023 KALICHARAN BARMAN 0425094WL017547 KALICHARAN BARMAN 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565357 KALICHARAN BARMAN ()
45 BOROBAZAR AS-25-094-023-002/613
(Thuribari) 		0425094000NRG23270120230236948 27/01/2023 BHANU BALA NAMODAS 0425094WL017549 BHANU BALA NAMODAS 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565388 SUDEB MONDAL ()
46 BOROBAZAR AS-25-094-023-003/110
(Thuribari) 		0425094000NRG23270120230236949 27/01/2023 BHOLANATH SARKAR 0425094WL017549 BHOLANATH SARKAR 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565356 BHOLANATH SARKAR ()
47 BOROBAZAR AS-25-094-023-003/124
(Thuribari) 		0425094000NRG23270120230236923 27/01/2023 ATUL RAY 0425094WL017546 ATUL RAY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565365 ATUL CH RAY ()
48 BOROBAZAR AS-25-094-023-003/129
(Thuribari) 		0425094000NRG23270120230236924 27/01/2023 ASHYUT SARKAR 0425094WL017546 ASHYUT SARKAR 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565364 ASHEET SARKAR ()
49 BOROBAZAR AS-25-094-023-003/129
(Thuribari) 		0425094000NRG23270120230236925 27/01/2023 SUBHASH BISWAS 0425094WL017546 SUBHASH BISWAS 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565378 SUBHASH BISWAS ()
50 BOROBAZAR AS-25-094-023-003/21
(Thuribari) 		0425094000NRG23270120230236942 27/01/2023 CHAPAN DHAR 0425094WL017548 CHAPAN DHAR 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565377 SWAPAN DHAR ()
51 BOROBAZAR AS-25-094-023-003/410
(Thuribari) 		0425094000NRG23270120230236950 27/01/2023 BIDESHINI MANDAL 0425094WL017549 BIDESHINI MANDAL 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565385 BIDESHINI MONDOL ()
52 BOROBAZAR AS-25-094-023-005/50
(Thuribari) 		0425094000NRG23270120230236962 27/01/2023 ADHELI RAY 0425094WL017550 ADHELI RAY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565367 ATHELI BALA RAY ()
53 BOROBAZAR AS-25-094-023-006/179
(Thuribari) 		0425094000NRG23270120230236963 27/01/2023 BALICHARAN RAY 0425094WL017550 BALICHARAN RAY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565379 BALICHARAN RAY ()
54 BOROBAZAR AS-25-094-023-006/360
(Thuribari) 		0425094000NRG23270120230236964 27/01/2023 PITAMBAR RAY 0425094WL017551 PITAMBAR RAY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565383 PITAMBAR RAY ()
55 BOROBAZAR AS-25-094-023-006/551
(Thuribari) 		0425094000NRG23270120230236928 27/01/2023 NIRANJAN DEBNATH 0425094WL017546 NIRANJAN DEBNATH 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565382 NIRANJAN DEBNATH ()
56 BOROBAZAR AS-25-094-023-007/30
(Thuribari) 		0425094000NRG23270120230236944 27/01/2023 BIJOY ROY 0425094WL017548 BIJOY ROY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565363 BIJOY KR RAY ()
57 BOROBAZAR AS-25-094-023-007/41
(Thuribari) 		0425094000NRG23270120230236952 27/01/2023 BHABEN CHANDRA NATH 0425094WL017549 BHABEN CHANDRA NATH 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565361 BHABEN CH NATH ()
58 BOROBAZAR AS-25-094-023-007/62
(Thuribari) 		0425094000NRG23270120230236945 27/01/2023 BABURAM MUCHAHARY 0425094WL017548 BABURAM MUCHAHARY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565362 BABURAM MUCHAHARY ()
59 BOROBAZAR AS-25-094-023-007/67
(Thuribari) 		0425094000NRG23270120230236932 27/01/2023 AJIT KUMAR ROY 0425094WL017547 AJIT KUMAR ROY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565380 AJIT KR ROY ()
60 BOROBAZAR AS-25-094-023-007/72
(Thuribari) 		0425094000NRG23270120230236946 27/01/2023 BRAJYA MAHAN RAY 0425094WL017548 BRAJYA MAHAN RAY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565381 BRAJA MOHAN ROY ()
61 BOROBAZAR AS-25-094-023-008/178
(Thuribari) 		0425094000NRG23270120230236978 27/01/2023 DEBEN TUDU 0425094WL017552 DEBEN TUDU 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565387 DEBEN TUDU ()
62 BOROBAZAR AS-25-094-023-008/2
(Thuribari) 		0425094000NRG23270120230236974 27/01/2023 RAMDAS TUDU 0425094WL017551 RAMDAS TUDU 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565370 RAMDAS TUDU ()
63 BOROBAZAR AS-25-094-023-008/27
(Thuribari) 		0425094000NRG23270120230236984 27/01/2023 JABAN MARDHI 0425094WL017553 JABAN MARDHI 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565369 JABAN MARDI ()
64 BOROBAZAR AS-25-094-023-008/30
(Thuribari) 		0425094000NRG23270120230236986 27/01/2023 RUBSING BASUMATARY 0425094WL017553 RUBSING BASUMATARY 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565371 RUBSIHING BASUMATARY ()
65 BOROBAZAR AS-25-094-023-008/30
(Thuribari) 		0425094000NRG23270120230236987 27/01/2023 TULIKA BASUMATARY 0425094WL017553 TULIKA BASUMATARY 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565314 TULIKA BASUMATARY ()
66 BOROBAZAR AS-25-094-023-008/62
(Thuribari) 		0425094000NRG23270120230236990 27/01/2023 NANI SOREN 0425094WL017553 NANI SOREN 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565372 NANI SOREN ()
67 BOROBAZAR AS-25-094-023-008/70
(Thuribari) 		0425094000NRG23270120230236981 27/01/2023 NAKUL BASUMATARY 0425094WL017552 NAKUL BASUMATARY 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565384 NAKUL BASUMATARY ()
68 BOROBAZAR AS-25-094-023-008/78
(Thuribari) 		0425094000NRG23270120230236996 27/01/2023 BIRDAN BORO 0425094WL017554 BIRDAN BORO 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565373 BIRDHAN BORO ()
69 BOROBAZAR AS-25-094-023-008/8
(Thuribari) 		0425094000NRG23270120230236998 27/01/2023 MASEN SOREN 0425094WL017554 MASEN SOREN 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565368 MACHEN SOREN ()
70 BOROBAZAR AS-25-094-023-008/87
(Thuribari) 		0425094000NRG23270120230236992 27/01/2023 SALEN BASUMATARY 0425094WL017553 SALEN BASUMATARY 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565374 SALEN BASUMATARY ()
71 BOROBAZAR AS-25-094-023-008/90
(Thuribari) 		0425094000NRG23270120230237000 27/01/2023 SUNIRAM DAIMARY 0425094WL017554 SUNIRAM DAIMARY 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565375 SANIRAM DAIMARY ()
72 BOROBAZAR AS-25-094-023-008/93
(Thuribari) 		0425094000NRG23270120230237004 27/01/2023 SWDWMSHRI GOYARY 0425094WL017554 SWDWMSHRI GOYARY 00462 UCBA0000502 3435 3435 Processed 06/02/2023 8522565386 SWDWMSHRI GOYARY ()
73 BOROBAZAR AS-25-094-023-009/10
(Thuribari) 		0425094000NRG23270120230236935 27/01/2023 KATIRI KHAKLARY 0425094WL017547 KATIRI KHAKLARY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565358 KATIRI KHAKLARY ()
74 BOROBAZAR AS-25-094-023-009/29
(Thuribari) 		0425094000NRG23270120230236937 27/01/2023 HABE SWARGOYARY 0425094WL017547 HABE SWARGOYARY 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565359 HABE SARGOYARY ()
75 BOROBAZAR AS-25-094-023-009/55
(Thuribari) 		0425094000NRG23270120230236953 27/01/2023 BHISMOK BRAHMA 0425094WL017549 BHISMOK BRAHMA 00462 UCBA0000502 3664 3664 Processed 06/02/2023 8522565360 BHISHMOK BRAHMA ()
SubTotal 125492 125492
Total 259686 259686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_270123FTO_172430 Indian Bank IDIB000U518 Ulubari Bank 46945
2 BOROBAZAR AS0425094_270123FTO_172430 State Bank of India SBIN0007388 BISHNUPUR 87249
3 BOROBAZAR AS0425094_270123FTO_172430 UCO Bank UCBA0000502 BIJNI 125492

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