Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_181023APB_FTO_244562
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 DAUND MH-10-007-026-001/675
(KHEDGAON) 		1810007000NRG24181020230038624 18/10/2023 AMOL MADHUKAR VEER 1810007WL009042 AMOL MADHUKAR VEER 00045 BARB0YEWATX 1638 1638 Processed 11/11/2023 A314230537863 Mr. AMOL MADHUKAR VEER BANK OF MAHARASHTRA(607387)
2 DAUND MH-10-007-026-001/884
(KHEDGAON) 		1810007000NRG24181020230038628 18/10/2023 VISHAL BHAGWAN PAWAR 1810007WL009042 VISHAL BHAGWAN PAWAR 00045 BARB0YEWATX 1638 1638 Processed 11/11/2023 A314230537865 VISHAL BHAGWAN PAWAR BANK OF BARODA(606985)
3 DAUND MH-10-007-078-001/409
(YAVAT) 		1810007000NRG24181020230038787 18/10/2023 rahul shankar kadm 1810007WL009072 rahul shankar kadm 00045 BARB0YEWATX 1638 1638 Processed 10/11/2023 A314230537878 KADAM RAHUL SHANKAR BANK OF BARODA(606985)
4 DAUND MH-10-007-078-001/409
(YAVAT) 		1810007000NRG24181020230038790 18/10/2023 rahul shankar kadm 1810007WL009072 rahul shankar kadm 00045 BARB0YEWATX 1638 1638 Processed 10/11/2023 A314230537879 KADAM RAHUL SHANKAR BANK OF BARODA(606985)
5 DAUND MH-10-007-078-001/573
(YAVAT) 		1810007000NRG24181020230038794 18/10/2023 JANABAI RAJARAM KUDALE 1810007WL009072 JANABAI RAJARAM KUDALE 00045 BARB0YEWATX 1638 1638 Processed 10/11/2023 A314230537880 JANABAI RAJARAM KUDA BANK OF BARODA(606985)
SubTotal 8190 8190
6 DAUND MH-10-007-026-001/780
(KHEDGAON) 		1810007000NRG24181020230038629 18/10/2023 DATTATRAY ABASO SHELKE 1810007WL009043 DATTATRAY ABASO SHELKE 00048 BKID0000623 1638 1638 Processed 12/11/2023 A314230537844 Mr. DATTA ABASAHEB SHELKE BANK OF MAHARASHTRA(607387)
7 DAUND MH-10-007-026-001/782
(KHEDGAON) 		1810007000NRG24181020230038630 18/10/2023 RUSHIKESH NAMDEV SHELKE 1810007WL009043 RUSHIKESH NAMDEV SHELKE 00048 BKID0000623 1638 1638 Processed 11/11/2023 A314230537843 RUSHIKESH NAMDEV SHELKE BANK OF INDIA(508505)
8 DAUND MH-10-007-026-001/830
(KHEDGAON) 		1810007000NRG24181020230038633 18/10/2023 Mayur Anil Kudale 1810007WL009043 Mayur Anil Kudale 00048 BKID0000623 1638 1638 Processed 10/11/2023 A314230537845 MAYUR ANIL KUDALE BANK OF INDIA(508505)
SubTotal 4914 4914
9 DAUND MH-10-007-026-001/532
(KHEDGAON) 		1810007000NRG24181020230038634 18/10/2023 SAMPAT MURLIDHAR SHELKE 1810007WL009044 SAMPAT MURLIDHAR SHELKE 00051 MAHB0000171 1092 1092 Processed 11/11/2023 A314230537884 Mr. SAMPAT MURLIDHAR SHELKE BANK OF MAHARASHTRA(607387)
10 DAUND MH-10-007-026-001/657
(KHEDGAON) 		1810007000NRG24181020230038635 18/10/2023 SHELKE DEEPAK DATTATRAY 1810007WL009044 SHELKE DEEPAK DATTATRAY 00051 MAHB0000171 1092 1092 Processed 10/11/2023 A314230537887 DEEPAK DATTATRAY SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
11 DAUND MH-10-007-026-001/802
(KHEDGAON) 		1810007000NRG24181020230038631 18/10/2023 SHEKHAR VITTHAL SHELKE 1810007WL009043 SHEKHAR VITTHAL SHELKE 00051 MAHB0000171 1638 1638 Processed 10/11/2023 A314230537861 SHEKHAR VITTHAL SHELKE AXIS BANK(607153)
12 DAUND MH-10-007-026-001/805
(KHEDGAON) 		1810007000NRG24181020230038636 18/10/2023 Bhagirathi Laxman Shinde 1810007WL009044 Bhagirathi Laxman Shinde 00051 MAHB0000171 1092 1092 Processed 11/11/2023 A314230537885 Mrs. BHAGIRATHI LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
13 DAUND MH-10-007-026-001/810
(KHEDGAON) 		1810007000NRG24181020230038632 18/10/2023 AMOL VASANT SHELKE 1810007WL009043 AMOL VASANT SHELKE 00051 MAHB0000171 1638 1638 Processed 10/11/2023 A314230537860 AMOL VASANTRAO SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 DAUND MH-10-007-026-001/836
(KHEDGAON) 		1810007000NRG24181020230038626 18/10/2023 Rahul Shivaji Shelke 1810007WL009042 Rahul Shivaji Shelke 00051 MAHB0000171 1638 1638 Processed 11/11/2023 A314230537862 Mr. RAHUL SHIVAJI SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
15 DAUND MH-10-007-035-001/661
(KHOR) 		1810007000NRG24181020230038640 18/10/2023 DEVIDAS BABURAO KALE 1810007WL009045 DEVIDAS BABURAO KALE 00051 MAHB0000175 1365 1365 Processed 10/11/2023 A314230537870 DEVIDAS BABURAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAUND MH-10-007-070-001/160
(UDAWADI) 		1810007000NRG24181020230038699 18/10/2023 Bajirao Hajur kale 1810007WL009051 Bajirao Hajur kale 00051 MAHB0000175 1638 1638 Rejected 10/11/2023 A314230537893 Account closed
17 DAUND MH-10-007-070-001/160
(UDAWADI) 		1810007000NRG24181020230038700 18/10/2023 Shobha Bajigrao kale 1810007WL009051 Shobha Bajigrao kale 00051 MAHB0000175 1638 1638 Processed 11/11/2023 A314230537892 Mrs. Shobha Bajirao Kale BANK OF MAHARASHTRA(607387)
18 DAUND MH-10-007-078-001/409
(YAVAT) 		1810007000NRG24181020230038786 18/10/2023 rukhamini shankar kadm 1810007WL009072 rukhamini shankar kadm 00051 MAHB0000175 1638 1638 Processed 10/11/2023 A314230537894 RUKMINI SHANKAR KADAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 DAUND MH-10-007-078-001/409
(YAVAT) 		1810007000NRG24181020230038789 18/10/2023 rukhamini shankar kadm 1810007WL009072 rukhamini shankar kadm 00051 MAHB0000175 1638 1638 Processed 10/11/2023 A314230537895 RUKMINI SHANKAR KADAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 DAUND MH-10-007-078-001/537
(YAVAT) 		1810007000NRG24181020230038791 18/10/2023 RAVIRAJ JAYWANT DHAGE 1810007WL009072 RAVIRAJ JAYWANT DHAGE 00051 MAHB0000175 1638 1638 Processed 12/11/2023 A314230537896 Mr. RAVIRAJ JAYWANT DHAGE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
21 DAUND MH-10-007-061-001/416
(RAJEGAON) 		1810007000NRG24181020230038685 18/10/2023 NITIN BABU THORAT 1810007WL009049 NITIN BABU THORAT 00051 MAHB0000463 1092 1092 Processed 10/11/2023 A314230537868 NITIN BABURAO THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
22 DAUND MH-10-007-061-001/416
(RAJEGAON) 		1810007000NRG24181020230038687 18/10/2023 NITIN BABU THORAT 1810007WL009049 NITIN BABU THORAT 00051 MAHB0000463 1638 1638 Processed 10/11/2023 A314230537869 NITIN BABURAO THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
23 DAUND MH-10-007-061-001/416
(RAJEGAON) 		1810007000NRG24181020230038688 18/10/2023 SAVITA NITIN THORAT 1810007WL009049 SAVITA NITIN THORAT 00051 MAHB0000463 1638 1638 Processed 11/11/2023 A314230537886 Mr. Savita Nitin Thorat BANK OF MAHARASHTRA(607387)
24 DAUND MH-10-007-061-001/416
(RAJEGAON) 		1810007000NRG24181020230038686 18/10/2023 SAVITA NITIN THORAT 1810007WL009049 SAVITA NITIN THORAT 00051 MAHB0000463 1092 1092 Processed 12/11/2023 A314230537864 Mr. Savita Nitin Thorat BANK OF MAHARASHTRA(607387)
25 DAUND MH-10-007-061-001/453
(RAJEGAON) 		1810007000NRG24181020230038689 18/10/2023 ASHOK NANRAYAN SONAWANE 1810007WL009049 ASHOK NANRAYAN SONAWANE 00051 MAHB0000463 1638 1638 Processed 10/11/2023 A314230537867 ASHOK NARAYAN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAUND MH-10-007-061-001/578
(RAJEGAON) 		1810007000NRG24181020230038691 18/10/2023 BABAN DINKAR KADU 1810007WL009050 BABAN DINKAR KADU 00051 MAHB0000463 1638 1638 Processed 10/11/2023 A314230537857 BABAN DINKAR KADU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 DAUND MH-10-007-061-001/578
(RAJEGAON) 		1810007000NRG24181020230038693 18/10/2023 BABAN DINKAR KADU 1810007WL009050 BABAN DINKAR KADU 00051 MAHB0000463 1638 1638 Processed 10/11/2023 A314230537858 BABAN DINKAR KADU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
28 DAUND MH-10-007-061-001/578
(RAJEGAON) 		1810007000NRG24181020230038694 18/10/2023 VIMAL BABAN KADU 1810007WL009050 VIMAL BABAN KADU 00051 MAHB0000463 1638 1638 Processed 11/11/2023 A314230537873 Mr. BABAN DINKAR KADU BANK OF MAHARASHTRA(607387)
29 DAUND MH-10-007-061-001/578
(RAJEGAON) 		1810007000NRG24181020230038692 18/10/2023 VIMAL BABAN KADU 1810007WL009050 VIMAL BABAN KADU 00051 MAHB0000463 1638 1638 Processed 11/11/2023 A314230537859 Mr. BABAN DINKAR KADU BANK OF MAHARASHTRA(607387)
30 DAUND MH-10-007-061-001/805
(RAJEGAON) 		1810007000NRG24181020230038695 18/10/2023 DATTATRAY MARUTI HOLKAR 1810007WL009050 DATTATRAY MARUTI HOLKAR 00051 MAHB0000463 1638 1638 Processed 10/11/2023 A314230537874 DATTATRAYA MARUTI HOLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DAUND MH-10-007-061-001/805
(RAJEGAON) 		1810007000NRG24181020230038697 18/10/2023 DATTATRAY MARUTI HOLKAR 1810007WL009050 DATTATRAY MARUTI HOLKAR 00051 MAHB0000463 1638 1638 Processed 11/11/2023 A314230537875 DATTATRAYA MARUTI HOLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAUND MH-10-007-061-001/805
(RAJEGAON) 		1810007000NRG24181020230038698 18/10/2023 MANDA DATTATRAY HOLKAR 1810007WL009050 MANDA DATTATRAY HOLKAR 00051 MAHB0000463 1638 1638 Processed 10/11/2023 A314230537876 MANDA DATTATRAY HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
33 DAUND MH-10-007-061-001/805
(RAJEGAON) 		1810007000NRG24181020230038696 18/10/2023 MANDA DATTATRAY HOLKAR 1810007WL009050 MANDA DATTATRAY HOLKAR 00051 MAHB0000463 1638 1638 Processed 10/11/2023 A314230537877 MANDA DATTATRAY HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 20202 20202
34 DAUND MH-10-007-048-001/616
(NANVIJ) 		1810007000NRG24181020230038647 18/10/2023 PRABHAKAR DINKAR PASALKAR 1810007WL009047 PRABHAKAR DINKAR PASALKAR 00051 MAHB0000912 1911 1911 Processed 10/11/2023 A314230537889 PRABHAKAR DINKAR PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
35 DAUND MH-10-007-055-001/490-B
(PANDHREWADI) 		1810007000NRG24181020230038659 18/10/2023 Renuka Anil kalaskar 1810007WL009048 Renuka Anil kalaskar 00051 MAHB0001830 1911 1911 Processed 11/11/2023 A314230537890 Miss. RENUKA ANIL KALASKAR BANK OF MAHARASHTRA(607387)
36 DAUND MH-10-007-055-001/490-B
(PANDHREWADI) 		1810007000NRG24181020230038660 18/10/2023 Renuka Anil kalaskar 1810007WL009048 Renuka Anil kalaskar 00051 MAHB0001830 1911 1911 Processed 11/11/2023 A314230537891 Miss. RENUKA ANIL KALASKAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
37 DAUND MH-10-007-048-001/609
(NANVIJ) 		1810007000NRG24181020230038645 18/10/2023 ARVIND VIJAY KUDALE 1810007WL009047 ARVIND VIJAY KUDALE 00051 MAHB0001947 1911 1911 Processed 10/11/2023 A314230537888 ARVIND VIJAY KUDALE HDFC BANK LTD(607152)
SubTotal 1911 1911
38 DAUND MH-10-007-045-001/273
(NANDADEVI) 		1810007000NRG24181020230038641 18/10/2023 Anna popat kokane 1810007WL009046 Anna popat kokane 00089 CBIN0282729 1638 1638 Processed 10/11/2023 A314230537871 MR ANNA POPAT KOKANE STATE BANK OF INDIA(508548)
39 DAUND MH-10-007-045-001/273
(NANDADEVI) 		1810007000NRG24181020230038642 18/10/2023 Sunita Anna kokane 1810007WL009046 Sunita Anna kokane 00089 CBIN0282729 1638 1638 Processed 10/11/2023 A314230537866 SUNITA ANNA KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 DAUND MH-10-007-045-001/369
(NANDADEVI) 		1810007000NRG24181020230038643 18/10/2023 BABAN MANIK THANKE 1810007WL009046 BABAN MANIK THANKE 00089 CBIN0282729 1638 1638 Processed 10/11/2023 A314230537872 Mr. BABAN MANIK THANKE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
41 DAUND MH-10-007-048-001/149
(NANVIJ) 		1810007000NRG24181020230038644 18/10/2023 PRAPHULL KRUSHNA PASALKAR 1810007WL009047 PRAPHULL KRUSHNA PASALKAR 00114 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230537842 Mr. PRAFULLA KRISHNA PASALKAR BANK OF MAHARASHTRA(607387)
42 DAUND MH-10-007-061-001/155
(RAJEGAON) 		1810007000NRG24181020230038670 18/10/2023 DATTU MACHINDRA BHOI 1810007WL009049 DATTU MACHINDRA BHOI 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230537855 Mrs. MANGAL MACHINDRA BHOI BANK OF MAHARASHTRA(607387)
43 DAUND MH-10-007-061-001/155
(RAJEGAON) 		1810007000NRG24181020230038673 18/10/2023 DATTU MACHINDRA BHOI 1810007WL009049 DATTU MACHINDRA BHOI 00114 HDFC0CPDCCB 1092 1092 Processed 11/11/2023 A314230537854 Mrs. MANGAL MACHINDRA BHOI BANK OF MAHARASHTRA(607387)
44 DAUND MH-10-007-061-001/155
(RAJEGAON) 		1810007000NRG24181020230038674 18/10/2023 HANUMANT MACHINDRA BHOI 1810007WL009049 HANUMANT MACHINDRA BHOI 00114 HDFC0CPDCCB 1092 1092 Processed 10/11/2023 A314230537853 HANUMANT MACHHINDRA BANK OF BARODA(606985)
45 DAUND MH-10-007-061-001/155
(RAJEGAON) 		1810007000NRG24181020230038672 18/10/2023 MANGAL MACHINDRA BHOI 1810007WL009049 MANGAL MACHINDRA BHOI 00114 HDFC0CPDCCB 1092 1092 Processed 10/11/2023 A314230537849 MANGAL MACHINDRA BHOI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
46 DAUND MH-10-007-061-001/155
(RAJEGAON) 		1810007000NRG24181020230038669 18/10/2023 MANGAL MACHINDRA BHOI 1810007WL009049 MANGAL MACHINDRA BHOI 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230537848 MANGAL MACHINDRA BHOI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
47 DAUND MH-10-007-061-001/385
(RAJEGAON) 		1810007000NRG24181020230038682 18/10/2023 MANGAL SHIVAJI THORAT 1810007WL009049 MANGAL SHIVAJI THORAT 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230537850 Mrs. MANGAL SHIVAJI THORAT BANK OF MAHARASHTRA(607387)
48 DAUND MH-10-007-061-001/385
(RAJEGAON) 		1810007000NRG24181020230038684 18/10/2023 MANGAL SHIVAJI THORAT 1810007WL009049 MANGAL SHIVAJI THORAT 00114 HDFC0CPDCCB 1092 1092 Processed 11/11/2023 A314230537851 Mrs. MANGAL SHIVAJI THORAT BANK OF MAHARASHTRA(607387)
49 DAUND MH-10-007-061-001/385
(RAJEGAON) 		1810007000NRG24181020230038683 18/10/2023 SHIVAJI BABU THORAT 1810007WL009049 SHIVAJI BABU THORAT 00114 HDFC0CPDCCB 1092 1092 Processed 10/11/2023 A314230537847 SHIVAJI BABURAO THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
50 DAUND MH-10-007-061-001/385
(RAJEGAON) 		1810007000NRG24181020230038681 18/10/2023 SHIVAJI BABU THORAT 1810007WL009049 SHIVAJI BABU THORAT 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230537852 SHIVAJI BABURAO THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 13923 13923
51 DAUND MH-10-007-026-001/885
(KHEDGAON) 		1810007000NRG24181020230038637 18/10/2023 Ashwini Vishal Pawar 1810007WL009044 Ashwini Vishal Pawar 00152 HDFC0008681 1092 1092 Processed 10/11/2023 A314230537883 ASHWINI VISHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
52 DAUND MH-10-007-048-001/621
(NANVIJ) 		1810007000NRG24181020230038648 18/10/2023 BAPU CHABAN SHIRKE 1810007WL009047 BAPU CHABAN SHIRKE 00165 IBKL0001787 1911 1911 Processed 10/11/2023 A314230537856 BAPU CHABAN SHIRKE IDBI BANK(607095)
SubTotal 1911 1911
53 DAUND MH-10-007-078-001/674
(YAVAT) 		1810007000NRG24181020230038796 18/10/2023 hanumant bhikoba kadam 1810007WL009072 hanumant bhikoba kadam 00415 SBIN0000448 1638 1638 Processed 10/11/2023 A314230537846 HANUMANT BHIKOBA KADAM IDBI BANK(607095)
SubTotal 1638 1638
54 DAUND MH-10-007-078-001/674
(YAVAT) 		1810007000NRG24181020230038797 18/10/2023 jayshree ramesh karande 1810007WL009072 jayshree ramesh karande 00415 SBIN0007736 1638 1638 Rejected 10/11/2023 A314230537881 A/c Blocked or Frozen
55 DAUND MH-10-007-078-001/674
(YAVAT) 		1810007000NRG24181020230038799 18/10/2023 jayshree ramesh karande 1810007WL009072 jayshree ramesh karande 00415 SBIN0007736 1638 1638 Rejected 10/11/2023 A314230537882 A/c Blocked or Frozen
SubTotal 3276 3276
Total 85449 85449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_181023APB_FTO_244562 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 8190
2 DAUND MH1810007999_181023APB_FTO_244562 Bank of India BKID0000623 KEDGAON 4914
3 DAUND MH1810007999_181023APB_FTO_244562 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 8190
4 DAUND MH1810007999_181023APB_FTO_244562 Bank of Maharastra MAHB0000175 YEWAT 9555
5 DAUND MH1810007999_181023APB_FTO_244562 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 20202
6 DAUND MH1810007999_181023APB_FTO_244562 Bank of Maharastra MAHB0000912 PANSHET 1911
7 DAUND MH1810007999_181023APB_FTO_244562 Bank of Maharastra MAHB0001830 KURKUMBH 3822
8 DAUND MH1810007999_181023APB_FTO_244562 Bank of Maharastra MAHB0001947 Gopalwadi Dound 1911
9 DAUND MH1810007999_181023APB_FTO_244562 Central Bank Of India CBIN0282729 KHADKI 4914
10 DAUND MH1810007999_181023APB_FTO_244562 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 13923
11 DAUND MH1810007999_181023APB_FTO_244562 HDFC Bank HDFC0008681 Kedgao 1092
12 DAUND MH1810007999_181023APB_FTO_244562 IDBI BANK IBKL0001787 DAUND 1911
13 DAUND MH1810007999_181023APB_FTO_244562 State Bank of India SBIN0000448 PANVEL 1638
14 DAUND MH1810007999_181023APB_FTO_244562 State Bank of India SBIN0007736 MIDC AREA CHINCHWAD (PUNE) 3276

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