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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:15 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003005_230822FTO_95447
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 DUMBURNAGAR TR-04-003-005-004/390
(Ratannagar) 		3004003005NRG23220820220262205 23/08/2022 Pintu Chakma 3004003005WL0036888 Pintu Chakma 00415 SBIN0009128 1900 1900 Processed 30/08/2022 4277804607 MR PINTU CHAKMA ()
SubTotal 1900 1900
2 DUMBURNAGAR TR-04-003-005-003/178
(Gandacherra) 		3004003005NRG23220820220262276 23/08/2022 Dipan Sarkar Saha 3004003005WL0036890 Dipan Sarkar Saha 00458 PUNB0RRBTGB 1920 1920 Processed 30/08/2022 4277804606 Dipan Sarkar Saha ()
3 DUMBURNAGAR TR-04-003-005-003/722
(Gandacherra) 		3004003005NRG23220820220262338 23/08/2022 Bappi Bala Das 3004003005WL0036890 Bappi Bala Das 00458 PUNB0RRBTGB 1920 1920 Processed 30/08/2022 4277804604 Bappi Bala Das ()
4 DUMBURNAGAR TR-04-003-005-003/729
(Gandacherra) 		3004003005NRG23220820220262341 23/08/2022 Gobinda Sarkar 3004003005WL0036890 Gobinda Sarkar 00458 PUNB0RRBTGB 1920 1920 Processed 30/08/2022 4277804603 Gobinda Sarkar ()
5 DUMBURNAGAR TR-04-003-005-003/730
(Gandacherra) 		3004003005NRG23220820220262342 23/08/2022 Jhuma Biswas Kapali 3004003005WL0036890 Jhuma Biswas Kapali 00458 PUNB0RRBTGB 1920 1920 Processed 30/08/2022 4277804605 Jhuma Biswas Kapali ()
SubTotal 7680 7680
6 DUMBURNAGAR TR-04-003-005-002/141
(Gandacherra) 		3004003005NRG23220820220262208 23/08/2022 Taru Mahan Tripura 3004003005WL0036889 Taru Mahan Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804665 Taru Mahan Tripura ()
7 DUMBURNAGAR TR-04-003-005-002/145
(Gandacherra) 		3004003005NRG23220820220262211 23/08/2022 Namita Tripura 3004003005WL0036889 Namita Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804670 Namita Tripura ()
8 DUMBURNAGAR TR-04-003-005-002/68
(Gandacherra) 		3004003005NRG23220820220262253 23/08/2022 Laxmi bala Tripura 3004003005WL0036889 Laxmi bala Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804659 Laxmi bala Tripura ()
9 DUMBURNAGAR TR-04-003-005-002/70
(Gandacherra) 		3004003005NRG23220820220262255 23/08/2022 Bina Rani Tripura 3004003005WL0036889 Bina Rani Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804657 Bina Rani Tripura ()
10 DUMBURNAGAR TR-04-003-005-002/72
(Gandacherra) 		3004003005NRG23220820220262257 23/08/2022 Pati Ram Tripura 3004003005WL0036889 Pati Ram Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804673 Pati Ram Tripura ()
11 DUMBURNAGAR TR-04-003-005-002/73
(Gandacherra) 		3004003005NRG23220820220262185 23/08/2022 Babita Mog 3004003005WL0036887 Babita Mog 00458 UTBI0RRBTGB 1900 1900 Processed 30/08/2022 4277804656 Babita Mog ()
12 DUMBURNAGAR TR-04-003-005-002/74
(Gandacherra) 		3004003005NRG23220820220262258 23/08/2022 Thalsri Tripura 3004003005WL0036889 Thalsri Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804666 Thalsri Tripura ()
13 DUMBURNAGAR TR-04-003-005-002/75
(Gandacherra) 		3004003005NRG23220820220262259 23/08/2022 Debajani Tripura 3004003005WL0036889 Debajani Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804654 Debajani Tripura ()
14 DUMBURNAGAR TR-04-003-005-002/76
(Gandacherra) 		3004003005NRG23220820220262260 23/08/2022 Jayanti Tripura 3004003005WL0036889 Jayanti Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804661 Jayanti Tripura ()
15 DUMBURNAGAR TR-04-003-005-002/77
(Gandacherra) 		3004003005NRG23220820220262261 23/08/2022 Biswada Tripura 3004003005WL0036889 Biswada Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804672 Biswada Tripura ()
16 DUMBURNAGAR TR-04-003-005-002/79
(Gandacherra) 		3004003005NRG23220820220262263 23/08/2022 Resionsri Tripura 3004003005WL0036889 Resionsri Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804664 Resionsri Tripura ()
17 DUMBURNAGAR TR-04-003-005-002/8
(Gandacherra) 		3004003005NRG23220820220262264 23/08/2022 Tara Bati Tripura 3004003005WL0036889 Tara Bati Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804651 Tara Bati Tripura ()
18 DUMBURNAGAR TR-04-003-005-002/80
(Gandacherra) 		3004003005NRG23220820220262265 23/08/2022 Alindra Tripura 3004003005WL0036889 Alindra Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804668 Alindra Tripura ()
19 DUMBURNAGAR TR-04-003-005-003/225
(Gandacherra) 		3004003005NRG23220820220262289 23/08/2022 Mira Das 3004003005WL0036890 Mira Das 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804652 Mira Das ()
20 DUMBURNAGAR TR-04-003-005-003/307
(Gandacherra) 		3004003005NRG23220820220262301 23/08/2022 Puja Rani Tripura 3004003005WL0036890 Puja Rani Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804655 Puja Rani Tripura ()
21 DUMBURNAGAR TR-04-003-005-003/311
(Gandacherra) 		3004003005NRG23220820220262302 23/08/2022 Sabita Rani Tripura 3004003005WL0036890 Sabita Rani Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804663 Sabita Rani Tripura ()
22 DUMBURNAGAR TR-04-003-005-003/533
(Gandacherra) 		3004003005NRG23220820220262192 23/08/2022 Rekha Rani Saha 3004003005WL0036887 Rekha Rani Saha 00458 UTBI0RRBTGB 1900 1900 Processed 30/08/2022 4277804644 Rekha Rani Saha ()
23 DUMBURNAGAR TR-04-003-005-003/550
(Gandacherra) 		3004003005NRG23220820220262316 23/08/2022 Prabhat Kapali 3004003005WL0036890 Prabhat Kapali 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804653 Prabhat Kapali ()
24 DUMBURNAGAR TR-04-003-005-003/555
(Gandacherra) 		3004003005NRG23220820220262318 23/08/2022 Uma Debnath 3004003005WL0036890 Uma Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804674 Uma Debnath ()
25 DUMBURNAGAR TR-04-003-005-003/558
(Gandacherra) 		3004003005NRG23220820220262320 23/08/2022 Sulekha Das 3004003005WL0036890 Sulekha Das 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804658 Sulekha Das ()
26 DUMBURNAGAR TR-04-003-005-003/570
(Gandacherra) 		3004003005NRG23220820220262323 23/08/2022 Nirmal Saha 3004003005WL0036890 Nirmal Saha 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804645 Nirmal Saha ()
27 DUMBURNAGAR TR-04-003-005-003/571
(Gandacherra) 		3004003005NRG23220820220262324 23/08/2022 Hari mahan Sarkar 3004003005WL0036890 Hari mahan Sarkar 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804662 Hari mahan Sarkar ()
28 DUMBURNAGAR TR-04-003-005-003/577
(Gandacherra) 		3004003005NRG23220820220262325 23/08/2022 Bindulal Tripura 3004003005WL0036890 Bindulal Tripura 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804669 Bindulal Tripura ()
29 DUMBURNAGAR TR-04-003-005-003/579
(Gandacherra) 		3004003005NRG23220820220262327 23/08/2022 Kamal Sarkar 3004003005WL0036890 Kamal Sarkar 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804660 Kamal Sarkar ()
30 DUMBURNAGAR TR-04-003-005-003/580
(Gandacherra) 		3004003005NRG23220820220262328 23/08/2022 Dali Saha 3004003005WL0036890 Dali Saha 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804650 Dali Saha ()
31 DUMBURNAGAR TR-04-003-005-003/685
(Gandacherra) 		3004003005NRG23220820220262330 23/08/2022 Makhan Saha 3004003005WL0036890 Makhan Saha 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804646 Makhan Saha ()
32 DUMBURNAGAR TR-04-003-005-003/689
(Gandacherra) 		3004003005NRG23220820220262331 23/08/2022 Pinku Roy 3004003005WL0036890 Pinku Roy 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804647 Pinku Roy ()
33 DUMBURNAGAR TR-04-003-005-003/703
(Gandacherra) 		3004003005NRG23220820220262197 23/08/2022 Sahadeb Saha 3004003005WL0036887 Sahadeb Saha 00458 UTBI0RRBTGB 1900 1900 Processed 30/08/2022 4277804667 Sahadeb Saha ()
34 DUMBURNAGAR TR-04-003-005-003/707
(Gandacherra) 		3004003005NRG23220820220262199 23/08/2022 Sanjit Kumar Das 3004003005WL0036887 Sanjit Kumar Das 00458 UTBI0RRBTGB 1900 1900 Processed 30/08/2022 4277804649 Sanjit Kumar Das ()
35 DUMBURNAGAR TR-04-003-005-003/717
(Gandacherra) 		3004003005NRG23220820220262336 23/08/2022 Namita Paul 3004003005WL0036890 Namita Paul 00458 UTBI0RRBTGB 1920 1920 Processed 30/08/2022 4277804648 Namita Paul ()
36 DUMBURNAGAR TR-04-003-005-003/720
(Gandacherra) 		3004003005NRG23220820220262337 23/08/2022 Champala Tripura 3004003005WL0036890 Champala Tripura 00458 UTBI0RRBTGB 960 960 Processed 30/08/2022 4277804671 Champala Tripura ()
SubTotal 58480 58480
37 DUMBURNAGAR TR-04-003-005-002/142
(Gandacherra) 		3004003005NRG23220820220262209 23/08/2022 Samalika Tripura 3004003005WL0036889 Samalika Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804622 SAMALIKA TRIPURA ()
38 DUMBURNAGAR TR-04-003-005-002/143
(Gandacherra) 		3004003005NRG23220820220262210 23/08/2022 Biswa Priya Tripura 3004003005WL0036889 Biswa Priya Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804642 BISWA PRIYA TRIPURA ()
39 DUMBURNAGAR TR-04-003-005-002/147
(Gandacherra) 		3004003005NRG23220820220262212 23/08/2022 Nitirani Tripura 3004003005WL0036889 Nitirani Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804635 NITI RANI TRIPURA ()
40 DUMBURNAGAR TR-04-003-005-002/148
(Gandacherra) 		3004003005NRG23220820220262213 23/08/2022 Sagarika Tripura 3004003005WL0036889 Sagarika Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804637 SAGARIKA TRIPURA ()
41 DUMBURNAGAR TR-04-003-005-002/149
(Gandacherra) 		3004003005NRG23220820220262214 23/08/2022 Chandra Rani Tripura 3004003005WL0036889 Chandra Rani Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804638 CHANDRA RANI TRIPURA ()
42 DUMBURNAGAR TR-04-003-005-002/151
(Gandacherra) 		3004003005NRG23220820220262216 23/08/2022 Kharjashre Tripura 3004003005WL0036889 Kharjashre Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804639 KHARJASHRE TRIPURA ()
43 DUMBURNAGAR TR-04-003-005-002/152
(Gandacherra) 		3004003005NRG23220820220262217 23/08/2022 Abhi Ram Tripura 3004003005WL0036889 Abhi Ram Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804619 ABHIRAM TRIPURA ()
44 DUMBURNAGAR TR-04-003-005-002/153
(Gandacherra) 		3004003005NRG23220820220262218 23/08/2022 Patang Tripura 3004003005WL0036889 Patang Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804623 PATANG TRIPURA ()
45 DUMBURNAGAR TR-04-003-005-002/69
(Gandacherra) 		3004003005NRG23220820220262254 23/08/2022 Menaka Tripura 3004003005WL0036889 Menaka Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804631 MENAKA TRIPURA ()
46 DUMBURNAGAR TR-04-003-005-002/71
(Gandacherra) 		3004003005NRG23220820220262256 23/08/2022 Basanti Tripura 3004003005WL0036889 Basanti Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804618 BASANTI TRIPURA ()
47 DUMBURNAGAR TR-04-003-005-002/78
(Gandacherra) 		3004003005NRG23220820220262262 23/08/2022 Sabina Tripura 3004003005WL0036889 Sabina Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804633 SABINA TRIPURA ()
48 DUMBURNAGAR TR-04-003-005-003/179
(Gandacherra) 		3004003005NRG23220820220262277 23/08/2022 Kishan Das 3004003005WL0036890 Kishan Das 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804628 KISHAN DAS ()
49 DUMBURNAGAR TR-04-003-005-003/230
(Gandacherra) 		3004003005NRG23220820220262189 23/08/2022 Anubha Paul 3004003005WL0036887 Anubha Paul 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804614 ANUVA PAUL ()
50 DUMBURNAGAR TR-04-003-005-003/51
(Laxmipur) 		3004003005NRG23220820220262202 23/08/2022 Milan Mala Tripura 3004003005WL0036888 Milan Mala Tripura 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804629 MILAN MALA TRIPURA ()
51 DUMBURNAGAR TR-04-003-005-003/526
(Gandacherra) 		3004003005NRG23220820220262313 23/08/2022 Pranesh Saha 3004003005WL0036890 Pranesh Saha 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804615 PRANESH SAHA ()
52 DUMBURNAGAR TR-04-003-005-003/533
(Gandacherra) 		3004003005NRG23220820220262191 23/08/2022 Manik Saha 3004003005WL0036887 Manik Saha 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804608 MANIK SAHA ()
53 DUMBURNAGAR TR-04-003-005-003/541
(Gandacherra) 		3004003005NRG23220820220262315 23/08/2022 Suchandra Tripura 3004003005WL0036890 Suchandra Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804641 SUCHANDRA TRIPURA ()
54 DUMBURNAGAR TR-04-003-005-003/551
(Gandacherra) 		3004003005NRG23220820220262317 23/08/2022 Subhash Saha 3004003005WL0036890 Subhash Saha 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804609 SUBHASH CHANDRA SAHA ()
55 DUMBURNAGAR TR-04-003-005-003/556
(Gandacherra) 		3004003005NRG23220820220262319 23/08/2022 Maitya Rani Tripura 3004003005WL0036890 Maitya Rani Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804626 MAITYA RANI TRIPURA ()
56 DUMBURNAGAR TR-04-003-005-003/559
(Gandacherra) 		3004003005NRG23220820220262321 23/08/2022 Rajesh Biswas 3004003005WL0036890 Rajesh Biswas 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804620 RAJESH BISWAS ()
57 DUMBURNAGAR TR-04-003-005-003/578
(Gandacherra) 		3004003005NRG23220820220262326 23/08/2022 Swapna Debnath 3004003005WL0036890 Swapna Debnath 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804612 SWAPNA DEBNATH ()
58 DUMBURNAGAR TR-04-003-005-003/686
(Gandacherra) 		3004003005NRG23220820220262194 23/08/2022 Chandanlal Roy 3004003005WL0036887 Chandanlal Roy 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804610 CHANDAN LAL ROY ()
59 DUMBURNAGAR TR-04-003-005-003/686
(Gandacherra) 		3004003005NRG23220820220262195 23/08/2022 Kabita Roy 3004003005WL0036887 Kabita Roy 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804634 KABITA ROY ()
60 DUMBURNAGAR TR-04-003-005-003/693
(Gandacherra) 		3004003005NRG23220820220262332 23/08/2022 Swapan Das 3004003005WL0036890 Swapan Das 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804613 SWAPAN DAS ()
61 DUMBURNAGAR TR-04-003-005-003/694
(Gandacherra) 		3004003005NRG23220820220262196 23/08/2022 Zarna Saha 3004003005WL0036887 Zarna Saha 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804621 ZARNA SAHA ()
62 DUMBURNAGAR TR-04-003-005-003/696
(Gandacherra) 		3004003005NRG23220820220262333 23/08/2022 Sabita Das 3004003005WL0036890 Sabita Das 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804630 SABITA DAS ()
63 DUMBURNAGAR TR-04-003-005-003/700
(Gandacherra) 		3004003005NRG23220820220262334 23/08/2022 Janata Tripura 3004003005WL0036890 Janata Tripura 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804636 JANATA TRIPURA ()
64 DUMBURNAGAR TR-04-003-005-003/701
(Gandacherra) 		3004003005NRG23220820220262335 23/08/2022 Archana Das 3004003005WL0036890 Archana Das 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804624 ARCHANA DAS SAHA ()
65 DUMBURNAGAR TR-04-003-005-003/703
(Gandacherra) 		3004003005NRG23220820220262198 23/08/2022 Ranjit Saha 3004003005WL0036887 Ranjit Saha 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804625 RANJIT SAHA ()
66 DUMBURNAGAR TR-04-003-005-003/725
(Gandacherra) 		3004003005NRG23220820220262339 23/08/2022 Mahuya Sarkar 3004003005WL0036890 Mahuya Sarkar 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804632 MAHUYA SARKAR ()
67 DUMBURNAGAR TR-04-003-005-003/725-A
(Gandacherra) 		3004003005NRG23220820220262340 23/08/2022 SHAILENDRA SAHA 3004003005WL0036890 SHAILENDRA SAHA 00462 UCBA0002506 1920 1920 Processed 30/08/2022 4277804640 SHAILENDRA SAHA ()
68 DUMBURNAGAR TR-04-003-005-003/735
(Gandacherra) 		3004003005NRG23220820220262200 23/08/2022 Goutam Saha 3004003005WL0036887 Goutam Saha 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804611 GOUTAM SAHA ()
69 DUMBURNAGAR TR-04-003-005-003/735
(Gandacherra) 		3004003005NRG23220820220262201 23/08/2022 Sandhya Deb 3004003005WL0036887 Sandhya Deb 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804617 SANDHYA DEB SAHA ()
70 DUMBURNAGAR TR-04-003-005-003/84
(Gandacherra) 		3004003005NRG23220820220262204 23/08/2022 Tajel Debbarma 3004003005WL0036888 Tajel Debbarma 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804627 TAJEL DEBBARMA ()
71 DUMBURNAGAR TR-04-003-005-005/18
(Gandacherra) 		3004003005NRG23220820220262206 23/08/2022 Dinanath Tripura 3004003005WL0036888 Dinanath Tripura 00462 UCBA0002506 1900 1900 Processed 30/08/2022 4277804616 MAGHANATH TRIPURA ()
SubTotal 66980 66980
72 DUMBURNAGAR TR-04-003-005-002/150
(Gandacherra) 		3004003005NRG23220820220262215 23/08/2022 Padma Rani Tripura 3004003005WL0036889 Padma Rani Tripura 00462 UCBA0002556 1920 1920 Processed 30/08/2022 4277804643 PADMA RANI TRIPURA ()
SubTotal 1920 1920
Total 136960 136960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003005_230822FTO_95447 State Bank of India SBIN0009128 KANCHANCHERRA 1900
2 DUMBURNAGAR TR3004003005_230822FTO_95447 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 7680
3 DUMBURNAGAR TR3004003005_230822FTO_95447 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 58480
4 DUMBURNAGAR TR3004003005_230822FTO_95447 UCO Bank UCBA0002506 GANDACHERRA 66980
5 DUMBURNAGAR TR3004003005_230822FTO_95447 UCO Bank UCBA0002556 RAISHYABARI 1920

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