Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:58:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_220923APB_FTO_575386
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 KHELARI JH-01-004-015-004/421
(LAPRA) 		3401004000NRG24Z220920231105395 22/09/2023 PANKAJ THAKUR 3401004WL064720 PANKAJ THAKUR 00048 BKID0004901 162 162 Processed 23/09/2023 S94891576 PANKAJ THAKUR UNION BANK OF INDIA(508500)
SubTotal 162 162
2 KHELARI JH-01-004-015-004/1565
(LAPRA) 		3401004000NRG24Z220920231105390 22/09/2023 SURENDRA THAKUR 3401004WL064720 SURENDRA THAKUR 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 SURENDRA THAKUR BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-004/1659
(LAPRA) 		3401004000NRG24Z220920231105440 22/09/2023 PRAKASH GUPTA 3401004WL064723 PRAKASH GUPTA 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 Mr. PRAKASH GUPTA VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-004/1735
(LAPRA) 		3401004000NRG24Z220920231105443 22/09/2023 JITENDRA TURI 3401004WL064723 JITENDRA TURI 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 JITENDRA TURI BANK OF INDIA(508505)
SubTotal 486 486
5 KHELARI JH-01-004-015-004/416
(LAPRA) 		3401004000NRG24Z220920231105391 22/09/2023 SUMAN KUMARI 3401004WL064720 SUMAN KUMARI 00078 CNRB0008625 162 162 Processed 23/09/2023 S94891576 SUMAN KUMARI CANARA BANK(508532)
SubTotal 162 162
6 KHELARI JH-01-004-015-002/1238
(LAPRA) 		3401004000NRG24Z220920231105350 22/09/2023 REETA DEVI 3401004WL064720 REETA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mrs. REETA DEVI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-002/1250
(LAPRA) 		3401004000NRG24Z220920231105351 22/09/2023 EVONE TEIXERA 3401004WL064720 EVONE TEIXERA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mrs. YVONNE ESTHER TEIXEIRA VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-002/1267
(LAPRA) 		3401004000NRG24Z220920231105352 22/09/2023 RAMESH MAHTO 3401004WL064720 RAMESH MAHTO 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. RAMESH MAHATO VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-002/1285
(LAPRA) 		3401004000NRG24Z220920231105353 22/09/2023 MOHAMMAD MASUK 3401004WL064720 MOHAMMAD MASUK 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 MD MASUK STATE BANK OF INDIA(508548)
10 KHELARI JH-01-004-015-002/1286
(LAPRA) 		3401004000NRG24Z220920231105354 22/09/2023 SUNITA KUMARI 3401004WL064720 SUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-002/1287
(LAPRA) 		3401004000NRG24Z220920231105355 22/09/2023 DEVANTI DEVI 3401004WL064720 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-002/1433
(LAPRA) 		3401004000NRG24Z220920231105358 22/09/2023 MANTU BHUIYAN 3401004WL064720 MANTU BHUIYAN 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. MANTU BHUIYAN VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-002/1591
(LAPRA) 		3401004000NRG24Z220920231105361 22/09/2023 JITAN BHIYAN 3401004WL064720 JITAN BHIYAN 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. JITAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-002/430
(LAPRA) 		3401004000NRG24Z220920231105365 22/09/2023 SARITA DEVI 3401004WL064720 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 SARITA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-002/649
(LAPRA) 		3401004000NRG24Z220920231105367 22/09/2023 MANJU DEVI 3401004WL064720 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-002/660
(LAPRA) 		3401004000NRG24Z220920231105369 22/09/2023 KAILA MUNDA 3401004WL064720 KAILA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/660
(LAPRA) 		3401004000NRG24Z220920231105370 22/09/2023 SAKUNTLA DEVI 3401004WL064720 SAKUNTLA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-002/662
(LAPRA) 		3401004000NRG24Z220920231105371 22/09/2023 BINOD BHIUIA 3401004WL064720 BINOD BHIUIA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. BINOD BHUINYA and SONI DEVI . VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-002/665
(LAPRA) 		3401004000NRG24Z220920231105372 22/09/2023 KHAITA BHUIA 3401004WL064720 KHAITA BHUIA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. KHAINTA BHUINYA and PRATIMA DEVI . VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-002/669
(LAPRA) 		3401004000NRG24Z220920231105374 22/09/2023 LALITA DEVI 3401004WL064720 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-002/674
(LAPRA) 		3401004000NRG24Z220920231105375 22/09/2023 CHINTA DEVI 3401004WL064720 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. CHINTA DEVI MASOMAT VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-002/680
(LAPRA) 		3401004000NRG24Z220920231105379 22/09/2023 MANOJ MUNDA 3401004WL064720 MANOJ MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. MANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-002/680
(LAPRA) 		3401004000NRG24Z220920231105380 22/09/2023 RUDWA DEVI 3401004WL064720 RUDWA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mrs. RUDWA DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-002/721
(LAPRA) 		3401004000NRG24Z220920231105385 22/09/2023 FIROJA KHATOON 3401004WL064720 FIROJA KHATOON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mrs. FIROJA KHATUNW/O AKHTAR ALI . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-002/722
(LAPRA) 		3401004000NRG24Z220920231105386 22/09/2023 SONIYA KHATOON 3401004WL064720 SONIYA KHATOON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mrs. SONIYA KHATUN VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-002/743
(LAPRA) 		3401004000NRG24Z220920231105387 22/09/2023 DINESH KUMAR 3401004WL064720 DINESH KUMAR 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. DINESH KUMAR and MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-002/773
(LAPRA) 		3401004000NRG24Z220920231105389 22/09/2023 SURESH LOHRA 3401004WL064720 SURESH LOHRA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. SURESH LOHRA and BASANTI DEVI . VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-004/1578
(LAPRA) 		3401004000NRG24Z220920231105439 22/09/2023 BAIJANTI DEVI 3401004WL064723 BAIJANTI DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mrs. VAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
29 KHELARI JH-01-004-015-004/2725
(LAPRA) 		3401004000NRG24Z220920231105448 22/09/2023 Fulkumari devi 3401004WL064723 Fulkumari devi 00415 SBIN0002926 162 162 Processed 23/09/2023 S94891576 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 KHELARI JH-01-004-015-002/1706
(LAPRA) 		3401004000NRG24Z220920231105362 22/09/2023 RAJ KUMAR MAHTO 3401004WL064720 RAJ KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 23/09/2023 S94891576 RAJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
31 KHELARI JH-01-004-015-004/420
(LAPRA) 		3401004000NRG24Z220920231105394 22/09/2023 SAGAR KUMAR THAKUR 3401004WL064720 SAGAR KUMAR THAKUR 00415 SBIN0016001 162 162 Processed 23/09/2023 S94891576 SAGAR KUMAR THAKUR UNION BANK OF INDIA(508500)
SubTotal 162 162
32 KHELARI JH-01-004-015-004/419
(LAPRA) 		3401004000NRG24Z220920231105393 22/09/2023 SANDEEP KUMAR THAKUR 3401004WL064720 SANDEEP KUMAR THAKUR 00468 UBIN0904571 162 162 Processed 23/09/2023 S94891576 SANDEEP KUMAR THAKUR UNION BANK OF INDIA(508500)
SubTotal 162 162
33 KHELARI JH-01-004-015-002/1291
(LAPRA) 		3401004000NRG24Z220920231105356 22/09/2023 SAMDEV PAHAN 3401004WL064720 SAMDEV PAHAN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SHAMDEV PAHAN VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-002/1432
(LAPRA) 		3401004000NRG24Z220920231105357 22/09/2023 BARTU BHUIYAN 3401004WL064720 BARTU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. BARTU BHUINYA VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-015-002/1588
(LAPRA) 		3401004000NRG24Z220920231105359 22/09/2023 RAJESH BHUIYAN 3401004WL064720 RAJESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. RAJESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-015-002/1590
(LAPRA) 		3401004000NRG24Z220920231105360 22/09/2023 SHANICHAR BHUIYAN 3401004WL064720 SHANICHAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SANICHRIA BHUIA VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-015-002/2030
(LAPRA) 		3401004000NRG24Z220920231105363 22/09/2023 CHHOTU MUNDA 3401004WL064720 CHHOTU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 CHHOTU MUNDA SO BHOLA MUNDA UNION BANK OF INDIA(508500)
38 KHELARI JH-01-004-015-002/2033
(LAPRA) 		3401004000NRG24Z220920231105364 22/09/2023 BIJLA ORAON 3401004WL064720 BIJLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. BIJLA ORAON VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-002/635
(LAPRA) 		3401004000NRG24Z220920231105366 22/09/2023 ANNU KUMARI 3401004WL064720 ANNU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 ANU KUMARI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-002/657
(LAPRA) 		3401004000NRG24Z220920231105368 22/09/2023 PRABHAT KUMAR GIRI 3401004WL064720 PRABHAT KUMAR GIRI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. PRABHAT KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-002/669
(LAPRA) 		3401004000NRG24Z220920231105373 22/09/2023 BALESWAR MAHTO 3401004WL064720 BALESWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. BALESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-002/675
(LAPRA) 		3401004000NRG24Z220920231105376 22/09/2023 KARMA PAHAN 3401004WL064720 KARMA PAHAN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. KARMA PAHAN VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-002/675
(LAPRA) 		3401004000NRG24Z220920231105377 22/09/2023 PHOOLO DEVI 3401004WL064720 PHOOLO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-002/677
(LAPRA) 		3401004000NRG24Z220920231105378 22/09/2023 BAIJNATH MAHTO 3401004WL064720 BAIJNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. BAIJNATH MAHTO and SITA DEVI . VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-015-002/687
(LAPRA) 		3401004000NRG24Z220920231105381 22/09/2023 SAHDEV MAHTO 3401004WL064720 SAHDEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SAHDEO MAHTO VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-002/687
(LAPRA) 		3401004000NRG24Z220920231105382 22/09/2023 SHANTI DEVI 3401004WL064720 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-002/690
(LAPRA) 		3401004000NRG24Z220920231105383 22/09/2023 PREM LOHRA 3401004WL064720 PREM LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. PREM LOHRA and SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-002/697
(LAPRA) 		3401004000NRG24Z220920231105384 22/09/2023 SANJAY BHUIYAN 3401004WL064720 SANJAY BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SANJAY BHUIYA and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-015-002/744
(LAPRA) 		3401004000NRG24Z220920231105388 22/09/2023 GEETA DEVI 3401004WL064720 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-004/1730
(LAPRA) 		3401004000NRG24Z220920231105441 22/09/2023 SANGEETA DEVI 3401004WL064723 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-004/1731
(LAPRA) 		3401004000NRG24Z220920231105442 22/09/2023 BINOD KUMAR GUPTA 3401004WL064723 BINOD KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. BINOD KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-004/1770
(LAPRA) 		3401004000NRG24Z220920231105444 22/09/2023 ANIL KUMAR 3401004WL064723 ANIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. ANIL KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-004/1843
(LAPRA) 		3401004000NRG24Z220920231105445 22/09/2023 Rupesh Kumar 3401004WL064723 Rupesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 RUPESH KUMAR BANK OF INDIA(508505)
54 KHELARI JH-01-004-015-004/220
(LAPRA) 		3401004000NRG24Z220920231105446 22/09/2023 BISHWANATH GANJHU 3401004WL064723 BISHWANATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Vishwanath Ganjhu FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-004/227
(LAPRA) 		3401004000NRG24Z220920231105447 22/09/2023 MAHABIR GANJHU 3401004WL064723 MAHABIR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. MAHABIR GANGHU VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG24Z220920231105449 22/09/2023 Pooja Kumari 3401004WL064723 Pooja Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 POOJA KUMARI CANARA BANK(508532)
57 KHELARI JH-01-004-015-004/366
(LAPRA) 		3401004000NRG24Z220920231105450 22/09/2023 SOHBATIYA DEVI 3401004WL064723 SOHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-004/373
(LAPRA) 		3401004000NRG24Z220920231105451 22/09/2023 SUNITA DEVI 3401004WL064723 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-004/417
(LAPRA) 		3401004000NRG24Z220920231105392 22/09/2023 SUDHA KUMARI 3401004WL064720 SUDHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. SUDHA KUMARI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-004/426
(LAPRA) 		3401004000NRG24Z220920231105396 22/09/2023 SANDHYA KUMARI 3401004WL064720 SANDHYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-004/763
(LAPRA) 		3401004000NRG24Z220920231105397 22/09/2023 ASHA DEVI 3401004WL064720 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_220923APB_FTO_575386 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BURMU JH3401004015_220923APB_FTO_575386 BANK OF INDIA BKID0004912 KHELARI 486
3 BURMU JH3401004015_220923APB_FTO_575386 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
4 BURMU JH3401004015_220923APB_FTO_575386 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1620
5 BURMU JH3401004015_220923APB_FTO_575386 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2106
6 BURMU JH3401004015_220923APB_FTO_575386 State Bank of India SBIN0002926 CHANDWA 162
7 BURMU JH3401004015_220923APB_FTO_575386 State Bank of India SBIN0014343 DAKRA 162
8 BURMU JH3401004015_220923APB_FTO_575386 State Bank of India SBIN0016001 KISHOREGANJ 162
9 BURMU JH3401004015_220923APB_FTO_575386 Union Bank of India UBIN0904571 RANCHI 162
10 BURMU JH3401004015_220923APB_FTO_575386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4698

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