Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_020923APB_FTO_505377
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 NAGRI JH-01-016-005-002/754
(CHETE) 		3401016000NRG24010920230991444 02/09/2023 RENU SANGA 3401016WL057205 RENU SANGA 00045 BARB0TUPUDA 2280 2280 Processed 22/09/2023 5810794802 MS RENU NAGTUWAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 NAGRI JH-01-016-005-001/131
(CHETE) 		3401016000NRG24010920230991039 02/09/2023 TUYALU MUNDA 3401016WL057187 TUYALU MUNDA 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794789 TUYALU MUNDA BANK OF INDIA(508505)
3 NAGRI JH-01-016-005-001/147
(CHETE) 		3401016000NRG24010920230991040 02/09/2023 PUNAI ORAON 3401016WL057187 PUNAI ORAON 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794779 PUNAI ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24010920230991067 02/09/2023 MARKUS TIGGA 3401016WL057188 MARKUS TIGGA 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794782 MARKUS TIGGA BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24010920230991068 02/09/2023 SAHDEO ORAON 3401016WL057188 SAHDEO ORAON 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794780 SAHDEO ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24010920230991069 02/09/2023 BUDHU ORAON 3401016WL057188 BUDHU ORAON 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794796 BUDHU ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-001/222
(CHETE) 		3401016000NRG24010920230991146 02/09/2023 REKHA TIGGA 3401016WL057193 REKHA TIGGA 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794781 REKHA TIGGA BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-001/229
(CHETE) 		3401016000NRG24010920230991147 02/09/2023 ASHA ORAIN 3401016WL057193 ASHA ORAIN 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794808 ASHA ORAIN W/O PANCHU ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-001/47
(CHETE) 		3401016000NRG24010920230991149 02/09/2023 PUSHPA TIGGA 3401016WL057193 PUSHPA TIGGA 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794804 Mrs. PUSHPA TIGGA W\O BASANT TIGGA . VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-005-001/654
(CHETE) 		3401016000NRG24010920230991071 02/09/2023 JAUNI KUMARI 3401016WL057188 JAUNI KUMARI 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794815 JAUNI KUMARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-005-001/66
(CHETE) 		3401016000NRG24010920230991044 02/09/2023 SHADHO PAHAN 3401016WL057187 SHADHO PAHAN 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794807 SADHO PAHAN BANK OF INDIA(508505)
12 NAGRI JH-01-016-005-001/746
(CHETE) 		3401016000NRG24010920230991073 02/09/2023 DINESH ORAON 3401016WL057188 DINESH ORAON 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794753 DINESH ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-001/91
(CHETE) 		3401016000NRG24010920230991154 02/09/2023 CHIMNI DEVI 3401016WL057193 CHIMNI DEVI 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794778 CHIMNI DEVI BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-003/158
(CHETE) 		3401016000NRG24010920230991046 02/09/2023 SUKHDEO ORAON 3401016WL057187 SUKHDEO ORAON 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794785 SUKHDEO ORAON BANK OF INDIA(508505)
15 NAGRI JH-01-016-005-003/175
(CHETE) 		3401016000NRG24010920230991047 02/09/2023 SOMRA KACHHAP 3401016WL057187 SOMRA KACHHAP 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794806 Mr. SOMRA KACHHAP S/O LATE UDAY KACCHAP VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-005-003/2
(CHETE) 		3401016000NRG24020920230993189 02/09/2023 SUSHILA KARKETTA 3401016WL057318 SUSHILA KARKETTA 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794784 SISILIYA DEVI BANK OF INDIA(508505)
17 NAGRI JH-01-016-005-003/92
(CHETE) 		3401016000NRG24010920230991074 02/09/2023 SANDEEP MUNDA 3401016WL057188 SANDEEP MUNDA 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794790 SANDEEP MUNDA BANK OF INDIA(508505)
18 NAGRI JH-01-016-005-004/101
(CHETE) 		3401016000NRG24010920230991129 02/09/2023 ETWA MUNDA 3401016WL057191 ETWA MUNDA 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794786 ETWA MUNDA BANK OF INDIA(508505)
19 NAGRI JH-01-016-005-004/134
(CHETE) 		3401016000NRG24010920230991075 02/09/2023 SUMITRA KUMARI 3401016WL057188 SUMITRA KUMARI 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794787 SUMITRA KUMARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-005-004/56
(CHETE) 		3401016000NRG24010920230991076 02/09/2023 ANGNI ORAIN 3401016WL057188 ANGNI ORAIN 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794788 ANGNI ORAIN BANK OF INDIA(508505)
21 NAGRI JH-01-016-005-004/615
(CHETE) 		3401016000NRG24010920230991051 02/09/2023 SOMARI KUMARI 3401016WL057187 SOMARI KUMARI 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794811 SOMARI KUMARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-005-004/700
(CHETE) 		3401016000NRG24010920230991078 02/09/2023 SHANTI TIRKEY 3401016WL057188 SHANTI TIRKEY 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810794810 SHANTI TIRKEY D/O BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 47880 47880
23 NAGRI JH-01-016-005-003/112
(CHETE) 		3401016000NRG24010920230991159 02/09/2023 VIJAY KERKETTA 3401016WL057193 VIJAY KERKETTA 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5810794813 VIJAY KERKETTA INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-005-003/685
(CHETE) 		3401016000NRG24010920230991050 02/09/2023 KOMAL KUMARI 3401016WL057187 KOMAL KUMARI 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5810794809 Ms. KOMAL KUMARI INDIAN BANK(607105)
25 NAGRI JH-01-016-005-003/704
(CHETE) 		3401016000NRG24010920230991161 02/09/2023 JULI KUMARI 3401016WL057193 JULI KUMARI 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5810794816 Ms. JULI KUMARI INDIAN BANK(607105)
26 NAGRI JH-01-016-005-004/722
(CHETE) 		3401016000NRG24010920230991079 02/09/2023 REEMA KACHHAP 3401016WL057188 REEMA KACHHAP 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5810794812 Ms. REEMA KACHHAP INDIAN BANK(607105)
SubTotal 9120 9120
27 NAGRI JH-01-016-005-004/723
(CHETE) 		3401016000NRG24010920230991080 02/09/2023 AMIT ORAON 3401016WL057188 AMIT ORAON 00177 IOBA0000672 2280 2280 Processed 22/09/2023 5810794757 AMIT ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
28 NAGRI JH-01-016-005-001/715
(CHETE) 		3401016000NRG24010920230991151 02/09/2023 BILASI TIGGA 3401016WL057193 BILASI TIGGA 00177 IOBA0003711 2280 2280 Processed 22/09/2023 5810794803 BILASI TIGGA INDIAN OVERSEAS BANK(508541)
29 NAGRI JH-01-016-005-001/751
(CHETE) 		3401016000NRG24010920230991153 02/09/2023 Ajay Tigga 3401016WL057193 Ajay Tigga 00177 IOBA0003711 2280 2280 Processed 22/09/2023 5810794800 AJAY TIGGA INDIAN OVERSEAS BANK(508541)
30 NAGRI JH-01-016-005-004/616
(CHETE) 		3401016000NRG24010920230991077 02/09/2023 SHIVA TIRKEY 3401016WL057188 SHIVA TIRKEY 00177 IOBA0003711 2280 2280 Processed 22/09/2023 5810794793 SHIVA TIRKEY INDIAN OVERSEAS BANK(508541)
31 NAGRI JH-01-016-005-004/699
(CHETE) 		3401016000NRG24010920230991130 02/09/2023 PINTU MUNDA 3401016WL057191 PINTU MUNDA 00177 IOBA0003711 2280 2280 Processed 22/09/2023 5810794792 PINTU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 9120 9120
32 NAGRI JH-01-016-005-002/277
(CHETE) 		3401016000NRG24010920230991155 02/09/2023 SOMRI MINZ 3401016WL057193 SOMRI MINZ 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810794763 Mrs. SOMARI MINZ VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24010920230991437 02/09/2023 DHUNU ORAIN 3401016WL057205 DHUNU ORAIN 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810794766 Mrs. DHUNU DEVI VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24010920230991436 02/09/2023 PATRAS ORAON 3401016WL057205 PATRAS ORAON 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810794758 Mr. PATRAS ORAON VANANCHAL GRAMIN BANK(607210)
35 NAGRI JH-01-016-005-002/332
(CHETE) 		3401016000NRG24010920230991124 02/09/2023 RAHIL SANGA 3401016WL057191 RAHIL SANGA 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810794765 RAHIL SANGA BANK OF BARODA(606985)
36 NAGRI JH-01-016-005-002/334
(CHETE) 		3401016000NRG24010920230991125 02/09/2023 MAHADEO SANGA 3401016WL057191 MAHADEO SANGA 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810794767 MAHADEV SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGRI JH-01-016-005-002/40
(CHETE) 		3401016000NRG24010920230991156 02/09/2023 RANI DEVI 3401016WL057193 RANI DEVI 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810794760 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-005-002/560
(CHETE) 		3401016000NRG24010920230991157 02/09/2023 ANJU ORAON 3401016WL057193 ANJU ORAON 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810794762 Mrs. ANJU ORAON VANANCHAL GRAMIN BANK(607210)
39 NAGRI JH-01-016-005-005/227
(CHETE) 		3401016000NRG24010920230991081 02/09/2023 BHADWA TIRKEY 3401016WL057188 BHADWA TIRKEY 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810794759 BHADWA TIRKEY INDIAN OVERSEAS BANK(508541)
40 NAGRI JH-01-016-005-005/251
(CHETE) 		3401016000NRG24020920230993190 02/09/2023 LALSING MUNDA 3401016WL057318 LALSING MUNDA 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5810794761 LALSINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
41 NAGRI JH-01-016-005-005/693
(CHETE) 		3401016000NRG24010920230991448 02/09/2023 CHAMAN TIRKEY 3401016WL057205 CHAMAN TIRKEY 00354 PUNB0975200 2280 2280 Processed 22/09/2023 5810794777 CHAMAN TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGRI JH-01-016-005-005/693
(CHETE) 		3401016000NRG24010920230991449 02/09/2023 SUHANI TIRKEY 3401016WL057205 SUHANI TIRKEY 00354 PUNB0975200 2280 2280 Processed 22/09/2023 5810794755 SUHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
43 NAGRI JH-01-016-005-002/149
(CHETE) 		3401016000NRG24010920230991123 02/09/2023 BIRSO SAPHUWAR 3401016WL057191 BIRSO SAPHUWAR 00415 SBIN0000207 2280 2280 Processed 22/09/2023 5810794791 MRS BIRSO MUNDA STATE BANK OF INDIA(508548)
44 NAGRI JH-01-016-005-002/759
(CHETE) 		3401016000NRG24010920230991126 02/09/2023 SALMI SANGA 3401016WL057191 SALMI SANGA 00415 SBIN0000207 2052 2052 Processed 22/09/2023 5810794794 Mrs. SALMI SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
45 NAGRI JH-01-016-005-002/771
(CHETE) 		3401016000NRG24010920230991446 02/09/2023 SARSWATI MUNDA 3401016WL057205 SARSWATI MUNDA 00415 SBIN0006311 2280 2280 Processed 22/09/2023 5810794805 MRS SARSWATI MUNDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
46 NAGRI JH-01-016-005-001/635
(CHETE) 		3401016000NRG24010920230991041 02/09/2023 AJAY MUNDA 3401016WL057187 AJAY MUNDA 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5810794773 AJAY MUNDA BANK OF BARODA(606985)
47 NAGRI JH-01-016-005-001/750
(CHETE) 		3401016000NRG24010920230991152 02/09/2023 RITA TIRKEY 3401016WL057193 RITA TIRKEY 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5810794799 MRS RITA TIRKEY STATE BANK OF INDIA(508548)
48 NAGRI JH-01-016-005-001/752
(CHETE) 		3401016000NRG24010920230991045 02/09/2023 SHANKAR MUNDA 3401016WL057187 SHANKAR MUNDA 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5810794801 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
49 NAGRI JH-01-016-005-003/234
(CHETE) 		3401016000NRG24010920230991048 02/09/2023 SONI TIRKEY 3401016WL057187 SONI TIRKEY 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5810794783 Mrs. SONI KERKETTA VANANCHAL GRAMIN BANK(607210)
50 NAGRI JH-01-016-005-005/41
(CHETE) 		3401016000NRG24010920230991082 02/09/2023 MEGHA KHOYA 3401016WL057188 MEGHA KHOYA 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5810794771 MEGHA KHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
51 NAGRI JH-01-016-005-001/47
(CHETE) 		3401016000NRG24010920230991148 02/09/2023 BASANT TIGGA 3401016WL057193 BASANT TIGGA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794770 Mr. BASANT TIGGA VANANCHAL GRAMIN BANK(607210)
52 NAGRI JH-01-016-005-001/59
(CHETE) 		3401016000NRG24010920230991070 02/09/2023 CHANDNI ORAON 3401016WL057188 CHANDNI ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794798 CHANDNI ORAON D/O BINDE ORAON PUNJAB NATIONAL BANK(508568)
53 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24010920230991438 02/09/2023 JAGARNATH SANGA 3401016WL057205 JAGARNATH SANGA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794768 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
54 NAGRI JH-01-016-005-002/367
(CHETE) 		3401016000NRG24010920230991439 02/09/2023 SURESH SANGA 3401016WL057205 SURESH SANGA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794764 SURESH SANGA UCO BANK(607066)
55 NAGRI JH-01-016-005-002/54
(CHETE) 		3401016000NRG24010920230991441 02/09/2023 SUKAR MANI MUNDAIN 3401016WL057205 SUKAR MANI MUNDAIN 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794775 Mrs. SUKARMANI MUNDAIN VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-005-002/54
(CHETE) 		3401016000NRG24010920230991440 02/09/2023 SUKRA MUNDA 3401016WL057205 SUKRA MUNDA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794774 MS RUPAN TOPNO STATE BANK OF INDIA(508548)
57 NAGRI JH-01-016-005-002/561
(CHETE) 		3401016000NRG24010920230991158 02/09/2023 SUGIYA MUNDA 3401016WL057193 SUGIYA MUNDA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794769 Mrs. SUGIYA MUNDA VANANCHAL GRAMIN BANK(607210)
58 NAGRI JH-01-016-005-002/751
(CHETE) 		3401016000NRG24010920230991442 02/09/2023 SANDEEP BANDO 3401016WL057205 SANDEEP BANDO 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794754 SANDEEP BANDO PUNJAB NATIONAL BANK(508568)
59 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24010920230991443 02/09/2023 AMIT SANGA 3401016WL057205 AMIT SANGA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794756 Mr. AMIT SANGA VANANCHAL GRAMIN BANK(607210)
60 NAGRI JH-01-016-005-002/774
(CHETE) 		3401016000NRG24010920230991447 02/09/2023 BAHADUR TOPNO 3401016WL057205 BAHADUR TOPNO 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794776 Mr. BAHADUR TOPNO VANANCHAL GRAMIN BANK(607210)
61 NAGRI JH-01-016-005-003/244
(CHETE) 		3401016000NRG24010920230991049 02/09/2023 DEEPIKA LINDA 3401016WL057187 DEEPIKA LINDA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794795 Mrs. DEEPIKA LINDA INDIAN BANK(607105)
62 NAGRI JH-01-016-005-003/671
(CHETE) 		3401016000NRG24010920230991160 02/09/2023 RAHUL PAHAN 3401016WL057193 RAHUL PAHAN 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794814 RAHUL PAHAN PUNJAB NATIONAL BANK(508568)
63 NAGRI JH-01-016-005-004/691
(CHETE) 		3401016000NRG24010920230991162 02/09/2023 RAKESH MUNDA 3401016WL057193 RAKESH MUNDA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810794797 RAKESH MUNDA BANK OF INDIA(508505)
64 NAGRI JH-01-016-005-005/675
(CHETE) 		3401016000NRG24010920230991131 02/09/2023 SANIKA MUNDA 3401016WL057191 SANIKA MUNDA 00695 SBIN0RRVCGB 2550 2550 Processed 22/09/2023 5810794772 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 32190 32190
Total 145962 145962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_020923APB_FTO_505377 Bank of Baroda BARB0TUPUDA TUPUDANA 2280
2 RATU JH3401016005_020923APB_FTO_505377 BANK OF INDIA BKID0004943 NAGRI 47880
3 RATU JH3401016005_020923APB_FTO_505377 Indian Bank IDIB000N518 Ranchi Nagri 9120
4 RATU JH3401016005_020923APB_FTO_505377 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 2280
5 RATU JH3401016005_020923APB_FTO_505377 Indian Overseas Bank IOBA0003711 NAGRI 9120
6 RATU JH3401016005_020923APB_FTO_505377 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 20520
7 RATU JH3401016005_020923APB_FTO_505377 Punjab National Bank PUNB0975200 TUPUDANA 4560
8 RATU JH3401016005_020923APB_FTO_505377 State Bank of India SBIN0000207 HATIA 4332
9 RATU JH3401016005_020923APB_FTO_505377 State Bank of India SBIN0006311 LODHMA 2280
10 RATU JH3401016005_020923APB_FTO_505377 State Bank of India SBIN0014340 NAGRI 11400
11 RATU JH3401016005_020923APB_FTO_505377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 16230
12 RATU JH3401016005_020923APB_FTO_505377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 15960

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