Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:43:39 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_170923FTO_52973
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 BHIKHI WIND-13 PB-20-013-071-001/459
(BASEKE KHURD) 		2620013000NRG24160920230090234 17/09/2023 Jagbir singh 2620013WL005025 Jagbir singh 00032 UTIB0001475 303 303 Processed 09/11/2023 7272736049 Jagbir singh ()
SubTotal 303 303
2 BHIKHI WIND-13 PB-20-013-059-001/18
(TAPPA) 		2620013000NRG24160920230090273 17/09/2023 Sahib singh 2620013WL005027 Sahib singh 00032 UTIB0002371 3939 3939 Processed 09/11/2023 7272736050 Sahib singh ()
SubTotal 3939 3939
3 BHIKHI WIND-13 PB-20-013-057-001/1043
(SUR SINGH) 		2620013000NRG24160920230090231 17/09/2023 Kuldeep singh 2620013WL005025 Kuldeep singh 00078 CNRB0002129 3333 3333 Processed 09/11/2023 7272736004 Kuldeep singh ()
SubTotal 3333 3333
4 BHIKHI WIND-13 PB-20-013-025-001/258
(DRAJKE) 		2620013000NRG24150920230089919 17/09/2023 Baljit kaur 2620013WL005010 Baljit kaur 00089 CBIN0280343 1212 1212 Processed 09/11/2023 7272736002 Baljit kaur ()
5 BHIKHI WIND-13 PB-20-013-048-001/2034
(NARLI) 		2620013000NRG24160920230090206 17/09/2023 Jaswant Kaur 2620013WL005024 Jaswant Kaur 00089 CBIN0280343 3939 3939 Processed 09/11/2023 7272736068 Jaswant Kaur ()
6 BHIKHI WIND-13 PB-20-013-055-001/444
(SINGH PURA) 		2620013000NRG24160920230090358 17/09/2023 Harjinder Singh 2620013WL005030 Harjinder Singh 00089 CBIN0280343 4242 4242 Processed 09/11/2023 7272736001 Harjinder Singh ()
SubTotal 9393 9393
7 BHIKHI WIND-13 PB-20-013-049-001/867
(PAHUWIND) 		2620013000NRG24160920230090272 17/09/2023 Manpreet kaur 2620013WL005027 Manpreet kaur 00089 CBIN0284217 3939 3939 Processed 09/11/2023 7272736003 Manpreet kaur ()
SubTotal 3939 3939
8 BHIKHI WIND-13 PB-20-013-055-001/53
(SINGH PURA) 		2620013000NRG24160920230090359 17/09/2023 Palwinder singh 2620013WL005030 Palwinder singh 00152 HDFC0002297 3939 3939 Processed 09/11/2023 7272736015 Palwinder singh ()
SubTotal 3939 3939
9 BHIKHI WIND-13 PB-20-013-071-001/465
(BASEKE KHURD) 		2620013000NRG24120920230088804 17/09/2023 Kulwant Singh 2620013WL004929 Kulwant Singh 00349 PSIB0020984 1515 1515 Processed 10/11/2023 7272736029 KULWANT SINGH ()
SubTotal 1515 1515
10 BHIKHI WIND-13 PB-20-013-038-001/319
(LAKHNA) 		2620013000NRG24160920230090265 17/09/2023 Kuldeep kaur 2620013WL005027 Kuldeep kaur 00349 PSIB0021417 3939 3939 Processed 10/11/2023 7272736032 KULDEEP KAUR ()
11 BHIKHI WIND-13 PB-20-013-039-001/603
(MAKHI KALAN) 		2620013000NRG24160920230090268 17/09/2023 sukhmandeep singh 2620013WL005027 sukhmandeep singh 00349 PSIB0021417 3939 3939 Processed 10/11/2023 7272736063 SUKHMANDEEP SINGH ()
12 BHIKHI WIND-13 PB-20-013-040-001/527
(MARGINDPURA) 		2620013000NRG24130920230089418 17/09/2023 janga singh 2620013WL004972 janga singh 00349 PSIB0021417 2121 2121 Processed 10/11/2023 7272736031 JANGA SINGH ()
13 BHIKHI WIND-13 PB-20-013-040-001/527
(MARGINDPURA) 		2620013000NRG24120920230088846 17/09/2023 janga singh 2620013WL004932 janga singh 00349 PSIB0021417 303 303 Processed 10/11/2023 7272736030 JANGA SINGH ()
14 BHIKHI WIND-13 PB-20-014-041-001/555
(MINHALA JAI SINGH) 		2620013000NRG24160920230090285 17/09/2023 Sarabjit singh 2620013WL005027 Sarabjit singh 00349 PSIB0021417 3939 3939 Processed 10/11/2023 7272736062 SARABJIT SINGH ()
SubTotal 14241 14241
15 BHIKHI WIND-13 PB-20-013-034-001/309
(KALSIAN KHURD) 		2620013000NRG24160920230090221 17/09/2023 Sandeep singh 2620013WL005025 Sandeep singh 00354 PUNB0010810 4545 4545 Processed 10/11/2023 7272736033 Sandeep singh ()
SubTotal 4545 4545
16 BHIKHI WIND-13 PB-20-013-042-001/418
(MARI KAMBOKE) 		2620013000NRG24160920230090176 17/09/2023 Raj Kaur 2620013WL005022 Raj Kaur 00354 PUNB0029710 3939 3939 Processed 10/11/2023 7272736061 Raj Kaur ()
SubTotal 3939 3939
17 BHIKHI WIND-13 PB-20-013-002-001/378
(ALGON KALAN) 		2620013000NRG24160920230090290 17/09/2023 Satti kaur 2620013WL005028 Satti kaur 00354 PUNB0051300 3939 3939 Processed 10/11/2023 7272736060 Satti kaur ()
18 BHIKHI WIND-13 PB-20-013-003-001/190
(ALGON KHURD) 		2620013000NRG24160920230090235 17/09/2023 Rupinder kaur 2620013WL005026 Rupinder kaur 00354 PUNB0051300 3939 3939 Processed 10/11/2023 7272736059 Rupinder kaur ()
19 BHIKHI WIND-13 PB-20-013-012-001/218
(BHAI LADHU) 		2620013000NRG24160920230090243 17/09/2023 Rani kaur 2620013WL005026 Rani kaur 00354 PUNB0051300 2424 2424 Processed 10/11/2023 7272736057 Rani kaur ()
20 BHIKHI WIND-13 PB-20-013-033-001/445
(KALSIAN KALAN) 		2620013000NRG24160920230090307 17/09/2023 Sharnjit kaur 2620013WL005028 Sharnjit kaur 00354 PUNB0051300 3636 3636 Processed 10/11/2023 7272736058 Sharnjit kaur ()
21 BHIKHI WIND-13 PB-20-013-050-001/371
(PEHLAWANKE) 		2620013000NRG24130920230089283 17/09/2023 Gurmeet kaur 2620013WL004968 Gurmeet kaur 00354 PUNB0051300 4545 4545 Processed 10/11/2023 7272736034 Gurmeet kaur ()
22 BHIKHI WIND-13 PB-20-013-050-001/372
(PEHLAWANKE) 		2620013000NRG24130920230089284 17/09/2023 Sadeep kaur 2620013WL004968 Sadeep kaur 00354 PUNB0051300 4545 4545 Processed 10/11/2023 7272736035 Sadeep kaur ()
SubTotal 23028 23028
23 BHIKHI WIND-13 PB-20-013-039-001/334
(MAKHI KALAN) 		2620013000NRG24160920230090267 17/09/2023 Parneet Kaur 2620013WL005027 Parneet Kaur 00354 PUNB0108600 3939 3939 Processed 10/11/2023 7272736053 Parneet Kaur ()
24 BHIKHI WIND-13 PB-20-013-040-001/247
(MARGINDPURA) 		2620013000NRG24130920230089411 17/09/2023 Gurjit kaur 2620013WL004972 Gurjit kaur 00354 PUNB0108600 1515 1515 Processed 10/11/2023 7272736055 Gurjit kaur ()
25 BHIKHI WIND-13 PB-20-013-040-001/247
(MARGINDPURA) 		2620013000NRG24120920230088836 17/09/2023 Gurjit kaur 2620013WL004932 Gurjit kaur 00354 PUNB0108600 2424 2424 Processed 10/11/2023 7272736056 Gurjit kaur ()
26 BHIKHI WIND-13 PB-20-013-040-001/279
(MARGINDPURA) 		2620013000NRG24130920230089413 17/09/2023 Shanti 2620013WL004972 Shanti 00354 PUNB0108600 2424 2424 Processed 10/11/2023 7272736054 Shanti ()
27 BHIKHI WIND-13 PB-20-013-040-001/525
(MARGINDPURA) 		2620013000NRG24130920230089416 17/09/2023 ajit singh 2620013WL004972 ajit singh 00354 PUNB0108600 2121 2121 Processed 10/11/2023 7272736039 ajit singh ()
28 BHIKHI WIND-13 PB-20-013-040-001/525
(MARGINDPURA) 		2620013000NRG24120920230088844 17/09/2023 ajit singh 2620013WL004932 ajit singh 00354 PUNB0108600 2727 2727 Processed 10/11/2023 7272736040 ajit singh ()
29 BHIKHI WIND-13 PB-20-013-040-001/525
(MARGINDPURA) 		2620013000NRG24120920230088845 17/09/2023 ajit singh 2620013WL004932 ajit singh 00354 PUNB0108600 909 909 Processed 10/11/2023 7272736041 ajit singh ()
30 BHIKHI WIND-13 PB-20-013-040-001/526
(MARGINDPURA) 		2620013000NRG24130920230089417 17/09/2023 simarjeet kaur 2620013WL004972 simarjeet kaur 00354 PUNB0108600 2424 2424 Processed 10/11/2023 7272736045 simarjeet kaur ()
31 BHIKHI WIND-13 PB-20-013-040-001/530
(MARGINDPURA) 		2620013000NRG24130920230089420 17/09/2023 rajwant kaur 2620013WL004972 rajwant kaur 00354 PUNB0108600 1818 1818 Processed 10/11/2023 7272736042 rajwant kaur ()
32 BHIKHI WIND-13 PB-20-013-040-001/530
(MARGINDPURA) 		2620013000NRG24120920230088848 17/09/2023 rajwant kaur 2620013WL004932 rajwant kaur 00354 PUNB0108600 2727 2727 Processed 10/11/2023 7272736043 rajwant kaur ()
33 BHIKHI WIND-13 PB-20-014-029-001/392
(KACHA PAKKA) 		2620013000NRG24160920230090274 17/09/2023 Gurlal singh 2620013WL005027 Gurlal singh 00354 PUNB0108600 3939 3939 Processed 10/11/2023 7272736036 Gurlal singh ()
34 BHIKHI WIND-13 PB-20-014-029-001/394
(KACHA PAKKA) 		2620013000NRG24160920230090275 17/09/2023 Gurwinder singh 2620013WL005027 Gurwinder singh 00354 PUNB0108600 3939 3939 Processed 10/11/2023 7272736038 Gurwinder singh ()
35 BHIKHI WIND-13 PB-20-014-041-001/449
(MINHALA JAI SINGH) 		2620013000NRG24160920230090283 17/09/2023 Amritpal singh 2620013WL005027 Amritpal singh 00354 PUNB0108600 2424 2424 Processed 10/11/2023 7272736052 Amritpal singh ()
36 BHIKHI WIND-13 PB-20-014-041-001/554
(MINHALA JAI SINGH) 		2620013000NRG24160920230090284 17/09/2023 Manpreet kaur 2620013WL005027 Manpreet kaur 00354 PUNB0108600 3939 3939 Processed 10/11/2023 7272736044 Manpreet kaur ()
37 BHIKHI WIND-13 PB-20-014-041-001/556
(MINHALA JAI SINGH) 		2620013000NRG24160920230090286 17/09/2023 Jyoti 2620013WL005027 Jyoti 00354 PUNB0108600 3939 3939 Processed 10/11/2023 7272736037 Jyoti ()
SubTotal 41208 41208
38 BHIKHI WIND-13 PB-20-013-025-001/609
(DRAJKE) 		2620013000NRG24130920230089280 17/09/2023 Manpreet kaur 2620013WL004968 Manpreet kaur 00354 PUNB0638000 4545 4545 Rejected 09/11/2023 7272736046 No Such Account
SubTotal 4545 4545
39 BHIKHI WIND-13 PB-20-013-043-001/552
(MARI MEGHA) 		2620013000NRG24160920230090225 17/09/2023 Karnail Singh 2620013WL005025 Karnail Singh 00415 SBIN0004940 4545 4545 Processed 09/11/2023 7272736047 MR KARNAIL SINGH ()
40 BHIKHI WIND-13 PB-20-013-053-001/291
(SANDRA) 		2620013000NRG24130920230089434 17/09/2023 palwinder kaur 2620013WL004973 palwinder kaur 00415 SBIN0004940 2121 2121 Processed 09/11/2023 7272736051 MISS NAVVJOT KAUR ()
SubTotal 6666 6666
41 BHIKHI WIND-13 PB-20-013-028-001/283
(FATEPUR SUGHA) 		2620013000NRG24160920230090262 17/09/2023 Joti kaur 2620013WL005027 Joti kaur 00415 SBIN0050158 3939 3939 Processed 09/11/2023 7272736048 MRS JOTI KAUR ()
SubTotal 3939 3939
42 BHIKHI WIND-13 PB-20-013-019-001/258
(CHANNA) 		2620013000NRG24160920230090304 17/09/2023 Mandip singh 2620013WL005028 Mandip singh 00554 KKBK0004095 3636 3636 Processed 09/11/2023 7272736027 Mandip singh ()
43 BHIKHI WIND-13 PB-20-013-035-001/280
(KAZI CHAK) 		2620013000NRG24160920230090222 17/09/2023 Ritu kaur 2620013WL005025 Ritu kaur 00554 KKBK0004095 4545 4545 Processed 09/11/2023 7272736028 Ritu kaur ()
SubTotal 8181 8181
44 BHIKHI WIND-13 PB-20-013-002-001/217
(ALGON KALAN) 		2620013000NRG24160920230090288 17/09/2023 Gurmeet kaur 2620013WL005028 Gurmeet kaur 00688 FINO0001185 1212 1212 Processed 09/11/2023 7272736008 Gurmeet kaur ()
45 BHIKHI WIND-13 PB-20-013-002-001/675
(ALGON KALAN) 		2620013000NRG24160920230090292 17/09/2023 Sukho 2620013WL005028 Sukho 00688 FINO0001185 3636 3636 Processed 09/11/2023 7272736006 Sukho ()
46 BHIKHI WIND-13 PB-20-013-002-001/689
(ALGON KALAN) 		2620013000NRG24160920230090293 17/09/2023 Baljinder kaur 2620013WL005028 Baljinder kaur 00688 FINO0001185 3939 3939 Processed 09/11/2023 7272736009 Baljinder kaur ()
47 BHIKHI WIND-13 PB-20-013-002-001/798
(ALGON KALAN) 		2620013000NRG24160920230090294 17/09/2023 Jeetu 2620013WL005028 Jeetu 00688 FINO0001185 3939 3939 Processed 09/11/2023 7272736007 Jeetu ()
48 BHIKHI WIND-13 PB-20-013-009-001/468
(BASERKE) 		2620013000NRG24160920230090297 17/09/2023 Dalbir kaur 2620013WL005028 Dalbir kaur 00688 FINO0001185 3939 3939 Processed 09/11/2023 7272736005 Dalbir kaur ()
49 BHIKHI WIND-13 PB-20-013-012-001/658
(BHAI LADHU) 		2620013000NRG24160920230090244 17/09/2023 Surinder kaur 2620013WL005026 Surinder kaur 00688 FINO0001185 4545 4545 Processed 09/11/2023 7272736066 Surinder kaur ()
50 BHIKHI WIND-13 PB-20-013-049-001/797
(PAHUWIND) 		2620013000NRG24150920230089775 17/09/2023 Kanwinder kaur 2620013WL005000 Kanwinder kaur 00688 FINO0001185 120 120 Processed 09/11/2023 7272736067 Kanwinder kaur ()
51 BHIKHI WIND-13 PB-20-013-049-001/895
(PAHUWIND) 		2620013000NRG24150920230089776 17/09/2023 Jaswinder singh 2620013WL005000 Jaswinder singh 00688 FINO0001185 120 120 Processed 09/11/2023 7272736012 Jaswinder singh ()
52 BHIKHI WIND-13 PB-20-013-049-001/896
(PAHUWIND) 		2620013000NRG24150920230089777 17/09/2023 Sukhchain singh 2620013WL005000 Sukhchain singh 00688 FINO0001185 120 120 Processed 09/11/2023 7272736014 Sukhchain singh ()
53 BHIKHI WIND-13 PB-20-013-049-001/897
(PAHUWIND) 		2620013000NRG24150920230089778 17/09/2023 Gurnam singh 2620013WL005000 Gurnam singh 00688 FINO0001185 120 120 Processed 09/11/2023 7272736010 Gurnam singh ()
54 BHIKHI WIND-13 PB-20-013-049-001/898
(PAHUWIND) 		2620013000NRG24150920230089779 17/09/2023 Gurpartap singh 2620013WL005000 Gurpartap singh 00688 FINO0001185 120 120 Processed 09/11/2023 7272736013 Gurpartap singh ()
55 BHIKHI WIND-13 PB-20-013-049-001/899
(PAHUWIND) 		2620013000NRG24150920230089780 17/09/2023 Arundeep singh 2620013WL005000 Arundeep singh 00688 FINO0001185 120 120 Processed 09/11/2023 7272736011 Arundeep singh ()
SubTotal 21930 21930
56 BHIKHI WIND-13 PB-20-013-002-001/473
(ALGON KALAN) 		2620013000NRG24160920230090291 17/09/2023 Kulwant kaur 2620013WL005028 Kulwant kaur 00691 IPOS0000001 3636 3636 Processed 09/11/2023 7272736065 Kulwant kaur ()
57 BHIKHI WIND-13 PB-20-013-014-001/216
(BHANI MASSA SINGH) 		2620013000NRG24160920230090246 17/09/2023 Sandeep kaur 2620013WL005026 Sandeep kaur 00691 IPOS0000001 3939 3939 Processed 09/11/2023 7272736064 Sandeep kaur ()
58 BHIKHI WIND-13 PB-20-013-030-001/147
(GILLPUN) 		2620013000NRG24160920230090219 17/09/2023 Jagjit singh 2620013WL005025 Jagjit singh 00691 IPOS0000001 4242 4242 Processed 09/11/2023 7272736025 Jagjit singh ()
59 BHIKHI WIND-13 PB-20-013-038-001/318
(LAKHNA) 		2620013000NRG24160920230090264 17/09/2023 Mandeep kaur 2620013WL005027 Mandeep kaur 00691 IPOS0000001 3939 3939 Processed 09/11/2023 7272736023 Mandeep kaur ()
60 BHIKHI WIND-13 PB-20-013-039-001/605
(MAKHI KALAN) 		2620013000NRG24160920230090269 17/09/2023 Amarjit kaur 2620013WL005027 Amarjit kaur 00691 IPOS0000001 3939 3939 Rejected 09/11/2023 7272736016 No Such Account
61 BHIKHI WIND-13 PB-20-013-039-001/616
(MAKHI KALAN) 		2620013000NRG24160920230090354 17/09/2023 Rajbir kaur 2620013WL005030 Rajbir kaur 00691 IPOS0000001 4242 4242 Rejected 09/11/2023 7272736017 No Such Account
62 BHIKHI WIND-13 PB-20-013-042-001/437
(MARI KAMBOKE) 		2620013000NRG24160920230090177 17/09/2023 palwinder kaur 2620013WL005022 palwinder kaur 00691 IPOS0000001 3333 3333 Processed 09/11/2023 7272736024 palwinder kaur ()
63 BHIKHI WIND-13 PB-20-013-048-001/876
(NARLI) 		2620013000NRG24160920230090208 17/09/2023 Sona 2620013WL005024 Sona 00691 IPOS0000001 3333 3333 Processed 09/11/2023 7272736019 Sona ()
64 BHIKHI WIND-13 PB-20-013-057-001/1040
(SUR SINGH) 		2620013000NRG24160920230090360 17/09/2023 Lakhwinder singh 2620013WL005030 Lakhwinder singh 00691 IPOS0000001 3939 3939 Rejected 09/11/2023 7272736018 No Such Account
65 BHIKHI WIND-13 PB-20-013-070-001/302
(KHALRA MANDI) 		2620013000NRG24160920230090210 17/09/2023 Dilbag singh 2620013WL005024 Dilbag singh 00691 IPOS0000001 3939 3939 Processed 09/11/2023 7272736021 Dilbag singh ()
66 BHIKHI WIND-13 PB-20-013-070-001/303
(KHALRA MANDI) 		2620013000NRG24160920230090211 17/09/2023 Kuldeep singh 2620013WL005024 Kuldeep singh 00691 IPOS0000001 3939 3939 Processed 09/11/2023 7272736020 Kuldeep singh ()
67 BHIKHI WIND-13 PB-20-013-070-001/304
(KHALRA MANDI) 		2620013000NRG24160920230090232 17/09/2023 Ram raj 2620013WL005025 Ram raj 00691 IPOS0000001 4545 4545 Processed 09/11/2023 7272736022 Ram raj ()
68 BHIKHI WIND-13 PB-20-014-036-001/430
(KULLAH) 		2620013000NRG24160920230090280 17/09/2023 Ramanjit kaur 2620013WL005027 Ramanjit kaur 00691 IPOS0000001 3939 3939 Processed 09/11/2023 7272736026 Ramanjit kaur ()
SubTotal 50904 50904
Total 209487 209487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_170923FTO_52973 AXIS BANK UTIB0001475 BIKHIWIND 303
2 BHIKHI WIND-13 PB2620013_170923FTO_52973 AXIS BANK UTIB0002371 GHURKWIND 3939
3 BHIKHI WIND-13 PB2620013_170923FTO_52973 Canara Bank CNRB0002129 SURSINGH 3333
4 BHIKHI WIND-13 PB2620013_170923FTO_52973 Central Bank Of India CBIN0280343 BHIKHIWIND 9393
5 BHIKHI WIND-13 PB2620013_170923FTO_52973 Central Bank Of India CBIN0284217 PAHUWIRD 3939
6 BHIKHI WIND-13 PB2620013_170923FTO_52973 HDFC HDFC0002297 BHIKHIWIND 3939
7 BHIKHI WIND-13 PB2620013_170923FTO_52973 Punjab & Sind Bank PSIB0020984 BIKHIWIND 1515
8 BHIKHI WIND-13 PB2620013_170923FTO_52973 Punjab & Sind Bank PSIB0021417 Dayal Pura 14241
9 BHIKHI WIND-13 PB2620013_170923FTO_52973 Punjab National Bank PUNB0010810 Khalra Tarntaran 4545
10 BHIKHI WIND-13 PB2620013_170923FTO_52973 Punjab National Bank PUNB0029710 Bhikhiwind 3939
11 BHIKHI WIND-13 PB2620013_170923FTO_52973 Punjab National Bank PUNB0051300 ALGON KOTHI 23028
12 BHIKHI WIND-13 PB2620013_170923FTO_52973 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 41208
13 BHIKHI WIND-13 PB2620013_170923FTO_52973 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 4545
14 BHIKHI WIND-13 PB2620013_170923FTO_52973 State Bank of India SBIN0004940 ADB BHIKHIWIND 6666
15 BHIKHI WIND-13 PB2620013_170923FTO_52973 State Bank of India SBIN0050158 PATTI 3939
16 BHIKHI WIND-13 PB2620013_170923FTO_52973 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 8181
17 BHIKHI WIND-13 PB2620013_170923FTO_52973 Fino Payments Bank Ltd FINO0001185 Sodal Road 21930
18 BHIKHI WIND-13 PB2620013_170923FTO_52973 India Post Payments Bank IPOS0000001 TARNTARAN 50904

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