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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_250823APB_FTO_60406
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 GHAT UT-04-004-022-002/2901
(KANDAI) 		3504004000NRG24250820230070215 25/08/2023 Guddi devi 3504004WL011151 Guddi devi 00112 IBKL070CZSB 1150 1150 Processed 30/08/2023 4974095121 GUDDIDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-022-002/2902
(KANDAI) 		3504004000NRG24250820230070216 25/08/2023 Jayanti devi 3504004WL011151 Jayanti devi 00112 IBKL070CZSB 1150 1150 Processed 30/08/2023 4974095120 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHAT UT-04-004-043-002/6191
(JOKHNA) 		3504004000NRG24250820230069900 25/08/2023 PRATAP SING 3504004WL011102 PRATAP SING 00112 IBKL070CZSB 1840 1840 Processed 30/08/2023 4974095184 PARTAPSINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4140 4140
4 GHAT UT-04-004-041-001/59203
(BURA) 		3504004000NRG24250820230070229 25/08/2023 Virendra singh 3504004WL011153 Virendra singh 00354 PUNB0408300 460 460 Processed 30/08/2023 4974095162 Mr. VIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
5 GHAT UT-04-004-041-001/59207
(BURA) 		3504004000NRG24250820230070231 25/08/2023 NAVEEN SINGH NEGI 3504004WL011153 NAVEEN SINGH NEGI 00354 PUNB0408300 460 460 Processed 30/08/2023 4974095163 NAVEEN SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
6 GHAT UT-04-004-029-001/4139
(MOKH TALLA) 		3504004000NRG24250820230070248 25/08/2023 VINITA DEVI 3504004WL011155 VINITA DEVI 00354 PUNB0742500 1380 1380 Processed 30/08/2023 4974095158 VINEETA DEVI W/O DAMODHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
7 GHAT UT-04-004-022-002/2772
(KANDAI) 		3504004000NRG24250820230070213 25/08/2023 PUSHPA DEVI 3504004WL011151 PUSHPA DEVI 00354 PUNB0795500 1150 1150 Processed 30/08/2023 4974095157 PUSHPA DEVI W/O SUKHDEV PRASAD PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-029-001/3898
(MOKH TALLA) 		3504004000NRG24250820230070246 25/08/2023 Vikram singh 3504004WL011155 Vikram singh 00354 PUNB0795500 1380 1380 Processed 30/08/2023 4974095156 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-041-001/11
(BURA) 		3504004000NRG24250820230070225 25/08/2023 Laxmi devi 3504004WL011153 Laxmi devi 00354 PUNB0795500 460 460 Processed 30/08/2023 4974095155 LAXMI D/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-041-001/11
(BURA) 		3504004000NRG24250820230070226 25/08/2023 SUDARSHAN SINGH NEGI 3504004WL011153 SUDARSHAN SINGH NEGI 00354 PUNB0795500 460 460 Processed 30/08/2023 4974095154 SUDARSHAN SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHAT UT-04-004-041-001/59203
(BURA) 		3504004000NRG24250820230070230 25/08/2023 Mamta devi 3504004WL011153 Mamta devi 00354 PUNB0795500 460 460 Processed 30/08/2023 4974095146 MAMTA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-043-002/6224
(JOKHNA) 		3504004000NRG24250820230069903 25/08/2023 MOHIT SINGH 3504004WL011102 MOHIT SINGH 00354 PUNB0795500 1840 1840 Processed 30/08/2023 4974095153 MOHIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
13 GHAT UT-04-004-022-002/2689
(KANDAI) 		3504004000NRG24250820230070210 25/08/2023 kalawati devi 3504004WL011151 kalawati devi 00415 SBIN0003701 3220 3220 Processed 30/08/2023 4974095164 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-022-002/2903
(KANDAI) 		3504004000NRG24250820230070217 25/08/2023 RANJEET SINGH 3504004WL011151 RANJEET SINGH 00415 SBIN0003701 1150 1150 Processed 30/08/2023 4974095126 MR RANJEET SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-029-001/326598-A
(MOKH TALLA) 		3504004000NRG24250820230070244 25/08/2023 SURENDRA SINGH 3504004WL011155 SURENDRA SINGH 00415 SBIN0003701 1380 1380 Processed 30/08/2023 4974095181 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHAT UT-04-004-029-001/3851
(MOKH TALLA) 		3504004000NRG24250820230070219 25/08/2023 PARWATI DEVI 3504004WL011152 PARWATI DEVI 00415 SBIN0003701 2530 2530 Processed 30/08/2023 4974095175 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-029-001/3871
(MOKH TALLA) 		3504004000NRG24250820230070245 25/08/2023 SURAJ SINGH 3504004WL011155 SURAJ SINGH 00415 SBIN0003701 1380 1380 Processed 30/08/2023 4974095161 MR SURAJ SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-029-001/4056
(MOKH TALLA) 		3504004000NRG24250820230070220 25/08/2023 PURAN SINGH 3504004WL011152 PURAN SINGH 00415 SBIN0003701 2990 2990 Processed 30/08/2023 4974095124 MR PURAN SINGH STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-029-001/4063
(MOKH TALLA) 		3504004000NRG24250820230070221 25/08/2023 jaswant singh 3504004WL011152 jaswant singh 00415 SBIN0003701 2990 2990 Processed 30/08/2023 4974095173 MR JASWANT SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-029-001/4130
(MOKH TALLA) 		3504004000NRG24250820230070247 25/08/2023 PURAN SINGH 3504004WL011155 PURAN SINGH 00415 SBIN0003701 1380 1380 Processed 30/08/2023 4974095176 MR POORAN SINGH STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-029-002/4132
(MOKH TALLA) 		3504004000NRG24250820230070222 25/08/2023 sakuntala devi 3504004WL011152 sakuntala devi 00415 SBIN0003701 2990 2990 Processed 30/08/2023 4974095132 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-029-002/7
(MOKH TALLA) 		3504004000NRG24250820230070223 25/08/2023 Baishaki Devi 3504004WL011152 Baishaki Devi 00415 SBIN0003701 2990 2990 Processed 30/08/2023 4974095125 BAISAKHI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-035-001/2232
(SENTI) 		3504004000NRG24250820230070249 25/08/2023 GAYATRI DEVI 3504004WL011156 GAYATRI DEVI 00415 SBIN0003701 3220 3220 Processed 30/08/2023 4974095172 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-035-001/45
(SENTI) 		3504004000NRG24250820230070250 25/08/2023 manju devi 3504004WL011156 manju devi 00415 SBIN0003701 3220 3220 Processed 30/08/2023 4974095166 MRS MANJU JOSHI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-035-001/45
(SENTI) 		3504004000NRG24250820230070251 25/08/2023 suresha nand 3504004WL011156 suresha nand 00415 SBIN0003701 3220 3220 Processed 30/08/2023 4974095147 MR SURESHA NAND STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-035-001/4843
(SENTI) 		3504004000NRG24250820230070253 25/08/2023 puroshotam 3504004WL011156 puroshotam 00415 SBIN0003701 3220 3220 Processed 30/08/2023 4974095133 MR PURSHOTTAM JOSHI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-035-001/4843
(SENTI) 		3504004000NRG24250820230070252 25/08/2023 SMT. SUMITRA DEVI 3504004WL011156 SMT. SUMITRA DEVI 00415 SBIN0003701 3220 3220 Processed 30/08/2023 4974095179 SUMITRA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-035-001/4853
(SENTI) 		3504004000NRG24250820230070254 25/08/2023 RADHA KRISHIN 3504004WL011157 RADHA KRISHIN 00415 SBIN0003701 3220 3220 Processed 30/08/2023 4974095180 RADHA KISHAN STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-035-001/4853
(SENTI) 		3504004000NRG24250820230070255 25/08/2023 SUNEETA DEVI 3504004WL011157 SUNEETA DEVI 00415 SBIN0003701 3220 3220 Processed 30/08/2023 4974095134 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-041-001/5887
(BURA) 		3504004000NRG24250820230070227 25/08/2023 GANESHI DEVI 3504004WL011153 GANESHI DEVI 00415 SBIN0003701 460 460 Processed 30/08/2023 4974095127 GANESHIDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 GHAT UT-04-004-041-001/59200
(BURA) 		3504004000NRG24250820230070228 25/08/2023 SURENDRA SINGH 3504004WL011153 SURENDRA SINGH 00415 SBIN0003701 460 460 Processed 30/08/2023 4974095140 SURENDRASINGHSOPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 GHAT UT-04-004-043-001/6332
(JOKHNA) 		3504004000NRG24250820230069897 25/08/2023 RAJI DEVI 3504004WL011102 RAJI DEVI 00415 SBIN0003701 1610 1610 Processed 30/08/2023 4974095138 MS RAJI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-043-001/6336
(JOKHNA) 		3504004000NRG24250820230069898 25/08/2023 PRAKASH SINGH 3504004WL011102 PRAKASH SINGH 00415 SBIN0003701 1610 1610 Processed 30/08/2023 4974095167 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-043-002/6203
(JOKHNA) 		3504004000NRG24250820230069901 25/08/2023 RAJENDRA SINGH 3504004WL011102 RAJENDRA SINGH 00415 SBIN0003701 1610 1610 Processed 30/08/2023 4974095129 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 GHAT UT-04-004-043-002/6203
(JOKHNA) 		3504004000NRG24250820230069902 25/08/2023 SURESHI DEVI 3504004WL011102 SURESHI DEVI 00415 SBIN0003701 230 230 Rejected 30/08/2023 4974095130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GHAT UT-04-004-043-002/6235
(JOKHNA) 		3504004000NRG24250820230069904 25/08/2023 GUDDI DEVI 3504004WL011102 GUDDI DEVI 00415 SBIN0003701 1840 1840 Processed 30/08/2023 4974095142 MS GUDDI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-043-002/6236
(JOKHNA) 		3504004000NRG24250820230069905 25/08/2023 JANKI DEVI 3504004WL011102 JANKI DEVI 00415 SBIN0003701 1610 1610 Processed 30/08/2023 4974095182 JANKIDEVIWOTRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 GHAT UT-04-004-043-002/6245
(JOKHNA) 		3504004000NRG24250820230069906 25/08/2023 GAUR SINGH 3504004WL011102 GAUR SINGH 00415 SBIN0003701 1610 1610 Processed 30/08/2023 4974095141 GAUR SINGH S/OKHIM SINGH PUNJAB NATIONAL BANK(508568)
39 GHAT UT-04-004-043-002/6318
(JOKHNA) 		3504004000NRG24250820230069907 25/08/2023 ASHA DEVI 3504004WL011102 ASHA DEVI 00415 SBIN0003701 1610 1610 Processed 30/08/2023 4974095137 MS ASHA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-043-002/6319
(JOKHNA) 		3504004000NRG24250820230069909 25/08/2023 ANITA DEVI 3504004WL011102 ANITA DEVI 00415 SBIN0003701 1840 1840 Processed 30/08/2023 4974095136 ANITA DEVI WO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
41 GHAT UT-04-004-043-002/6319
(JOKHNA) 		3504004000NRG24250820230069908 25/08/2023 DOULAT SINGH 3504004WL011102 DOULAT SINGH 00415 SBIN0003701 1840 1840 Processed 30/08/2023 4974095178 DAULAT SINGH STATE BANK OF INDIA(508548)
SubTotal 61870 61870
42 GHAT UT-04-004-022-002/2451
(KANDAI) 		3504004000NRG24250820230070204 25/08/2023 DURGII DEVI 3504004WL011151 DURGII DEVI 00415 SBIN0005447 2990 2990 Processed 30/08/2023 4974095143 DURGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHAT UT-04-004-022-002/2558
(KANDAI) 		3504004000NRG24250820230070206 25/08/2023 DEVENDRA SINGH 3504004WL011151 DEVENDRA SINGH 00415 SBIN0005447 3220 3220 Processed 30/08/2023 4974095131 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-022-002/2602
(KANDAI) 		3504004000NRG24250820230070207 25/08/2023 satypal singh 3504004WL011151 satypal singh 00415 SBIN0005447 3220 3220 Processed 30/08/2023 4974095128 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-022-002/2611
(KANDAI) 		3504004000NRG24250820230070208 25/08/2023 DEVESWARI DEVI 3504004WL011151 DEVESWARI DEVI 00415 SBIN0005447 3220 3220 Processed 30/08/2023 4974095170 MRS DEVESHVARI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-022-002/2652
(KANDAI) 		3504004000NRG24250820230070209 25/08/2023 ABbAL SINGH 3504004WL011151 ABbAL SINGH 00415 SBIN0005447 3220 3220 Processed 30/08/2023 4974095144 MR ABBAL SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-022-002/2811
(KANDAI) 		3504004000NRG24250820230070214 25/08/2023 SANKAR SINGH 3504004WL011151 SANKAR SINGH 00415 SBIN0005447 1150 1150 Processed 30/08/2023 4974095165 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-024-001/2880
(CHAKA) 		3504004000NRG24250820230070235 25/08/2023 BILORI DEVI 3504004WL011154 BILORI DEVI 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4974095171 MRS BILORI DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-024-001/2881
(CHAKA) 		3504004000NRG24250820230070236 25/08/2023 SWARI DEVI 3504004WL011154 SWARI DEVI 00415 SBIN0005447 1610 1610 Processed 30/08/2023 4974095177 MRS SWARI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-024-001/2899
(CHAKA) 		3504004000NRG24250820230070237 25/08/2023 BHAGIRATHI DEVI 3504004WL011154 BHAGIRATHI DEVI 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4974095139 BHAGARATIDEVIMALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 GHAT UT-04-004-024-002/2884
(CHAKA) 		3504004000NRG24250820230070239 25/08/2023 Laxman Singh 3504004WL011154 Laxman Singh 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4974095135 MR LUXMAN SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-024-002/2948
(CHAKA) 		3504004000NRG24250820230070240 25/08/2023 MOHAN SINGH 3504004WL011154 MOHAN SINGH 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4974095169 MR MOHAN SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-024-002/3012
(CHAKA) 		3504004000NRG24250820230070241 25/08/2023 DIWAN SINGH 3504004WL011154 DIWAN SINGH 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4974095183 DIWANSINGHSOKESHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 GHAT UT-04-004-024-002/3019
(CHAKA) 		3504004000NRG24250820230070242 25/08/2023 KAMAL SINGH 3504004WL011154 KAMAL SINGH 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4974095168 MR KAMAL SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-024-002/3035
(CHAKA) 		3504004000NRG24250820230070243 25/08/2023 CHANDRA DEVI 3504004WL011154 CHANDRA DEVI 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4974095174 CHANDADEVIPOORANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 37950 37950
56 GHAT UT-04-004-024-001/2899
(CHAKA) 		3504004000NRG24250820230070238 25/08/2023 pushkar singh 3504004WL011154 pushkar singh 00415 SBIN0005449 2760 2760 Processed 30/08/2023 4974095145 PUSHKAR SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
57 GHAT UT-04-004-022-002/11
(KANDAI) 		3504004000NRG24250820230070203 25/08/2023 Shova devi 3504004WL011151 Shova devi 00691 IPOS0000001 2990 2990 Processed 30/08/2023 4974095122 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHAT UT-04-004-022-002/2961
(KANDAI) 		3504004000NRG24250820230070218 25/08/2023 PARWATI DEVI 3504004WL011151 PARWATI DEVI 00691 IPOS0000001 1150 1150 Processed 30/08/2023 4974095123 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
59 GHAT UT-04-004-022-002/2477
(KANDAI) 		3504004000NRG24250820230070205 25/08/2023 gauri devi 3504004WL011151 gauri devi 246001 2990 2990 Processed 30/08/2023 4974095159 MRS GAURI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-022-002/2766
(KANDAI) 		3504004000NRG24250820230070212 25/08/2023 GEETA DEVI 3504004WL011151 GEETA DEVI 246001 3220 3220 Processed 30/08/2023 4974095152 MASTER MANMOHAN SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-041-001/1
(BURA) 		3504004000NRG24250820230070224 25/08/2023 PUSHKER SINGH 3504004WL011153 PUSHKER SINGH 246001 460 460 Processed 30/08/2023 4974095160 PUSHKAR SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
62 GHAT UT-04-004-041-001/6
(BURA) 		3504004000NRG24250820230070232 25/08/2023 SAVTRI DEVI 3504004WL011153 SAVTRI DEVI 246001 460 460 Processed 30/08/2023 4974095151 SAVITRI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
63 GHAT UT-04-004-041-001/6044
(BURA) 		3504004000NRG24250820230070233 25/08/2023 REEKHA DEVI 3504004WL011153 REEKHA DEVI 246001 460 460 Processed 30/08/2023 4974095148 MS REKHA DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-041-001/6051
(BURA) 		3504004000NRG24250820230070234 25/08/2023 SMT SAROJANI DEVI 3504004WL011153 SMT SAROJANI DEVI 246001 460 460 Processed 30/08/2023 4974095149 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-043-002/6189
(JOKHNA) 		3504004000NRG24250820230069899 25/08/2023 PUSHKAR SINGH 3504004WL011102 PUSHKAR SINGH 246001 1840 1840 Processed 30/08/2023 4974095150 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9890 9890
Total 128800 128800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250823APB_FTO_60406 24643501 6670
2 GHAT UT3504004_250823APB_FTO_60406 24644901 3220
3 GHAT UT3504004_250823APB_FTO_60406 District Co-operative Bank IBKL070CZSB Gopeshwar 4140
4 GHAT UT3504004_250823APB_FTO_60406 Punjab National Bank PUNB0408300 GOPESHWAR 920
5 GHAT UT3504004_250823APB_FTO_60406 Punjab National Bank PUNB0742500 MIYANWALA 1380
6 GHAT UT3504004_250823APB_FTO_60406 Punjab National Bank PUNB0795500 Ghaat 5750
7 GHAT UT3504004_250823APB_FTO_60406 State Bank of India SBIN0003701 GHAT 61870
8 GHAT UT3504004_250823APB_FTO_60406 State Bank of India SBIN0005447 NANDPRAYAG 37950
9 GHAT UT3504004_250823APB_FTO_60406 State Bank of India SBIN0005449 NAINBAGH 2760
10 GHAT UT3504004_250823APB_FTO_60406 India Post Payments Bank IPOS0000001 IPOS0000001 1150
11 GHAT UT3504004_250823APB_FTO_60406 India Post Payments Bank IPOS0000001 PAURI 2990

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