Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:19 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040723APB_FTO_355795
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 HATHUA BH-11-004-006-01470600/771
(SEMRAW) 		0511004000NRG24300620230148407 04/07/2023 Bindeshwar Pandey 0511004WL011894 Bindeshwar Pandey 00045 BARB0MIRGAN 3192 3192 Processed 30/08/2023 4964734272 BINDESHWAR PANDEY SO PARAMHANS PANDEY BANK OF BARODA(606985)
2 HATHUA BH-11-004-006-01471300/778
(SEMRAW) 		0511004000NRG24300620230148445 04/07/2023 chanmati devi 0511004WL011894 chanmati devi 00045 BARB0MIRGAN 3192 3192 Processed 30/08/2023 4964734273 Chanmati Devi BANK OF BARODA(606985)
SubTotal 6384 6384
3 HATHUA BH-11-004-006-01470600/2162
(SEMRAW) 		0511004000NRG24300620230148391 04/07/2023 Khursed Ansari 0511004WL011894 Khursed Ansari 00045 BARB0SIWANX 3192 3192 Processed 30/08/2023 4964734297 KHURSED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 HATHUA BH-11-004-006-01470600/1044
(SEMRAW) 		0511004000NRG24300620230148378 04/07/2023 MIRA DEVI 0511004WL011894 MIRA DEVI 00048 BKID0004691 3192 3192 Processed 30/08/2023 4964734268 MIRA DEVI WO SIVCHANDRA BAITHA BANK OF INDIA(508505)
SubTotal 3192 3192
5 HATHUA BH-11-004-006-01470700/3064
(SEMRAW) 		0511004000NRG24300620230148413 04/07/2023 Gulshan khatun 0511004WL011894 Gulshan khatun 00048 BKID0004692 3192 3192 Rejected 30/08/2023 4964734271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HATHUA BH-11-004-006-01471300/238
(SEMRAW) 		0511004000NRG24300620230148437 04/07/2023 hareram mahto 0511004WL011894 hareram mahto 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964734270 HARERAM MAHATO SO GORAKH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
7 HATHUA BH-11-004-006-01471300/2770
(SEMRAW) 		0511004000NRG24300620230148438 04/07/2023 Suman Devi 0511004WL011894 Suman Devi 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964734269 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 HATHUA BH-11-004-006-01470700/2175
(SEMRAW) 		0511004000NRG24300620230148411 04/07/2023 mahesh yadav 0511004WL011894 mahesh yadav 00078 CNRB0002310 3192 3192 Processed 30/08/2023 4964734296 MAHESH YADAV CANARA BANK(508532)
SubTotal 3192 3192
9 HATHUA BH-11-004-006-01471200/2165
(SEMRAW) 		0511004000NRG24300620230148421 04/07/2023 Gajendra Kumar Yadav 0511004WL011894 Gajendra Kumar Yadav 00089 CBIN0283486 3192 3192 Processed 30/08/2023 4964734244 Mr. GAJENDRA KUMAR YADAV BANK OF MAHARASHTRA(607387)
SubTotal 3192 3192
10 HATHUA BH-11-004-006-01470600/2124
(SEMRAW) 		0511004000NRG24300620230148385 04/07/2023 atwari devi 0511004WL011894 atwari devi 00165 IBKL0001960 3192 3192 Processed 30/08/2023 4964734295 MRS ATWARI DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-006-01470600/6954010
(SEMRAW) 		0511004000NRG24300620230148404 04/07/2023 NURAJAHA BIBI 0511004WL011894 NURAJAHA BIBI 00165 IBKL0001960 3192 3192 Processed 30/08/2023 4964734293 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-006-01471300/843
(SEMRAW) 		0511004000NRG24300620230148452 04/07/2023 Achhaylal Ram 0511004WL011894 Achhaylal Ram 00165 IBKL0001960 3192 3192 Processed 30/08/2023 4964734294 ACHCHHELAL RAM IDBI BANK(607095)
SubTotal 9576 9576
13 HATHUA BH-11-004-006-01470600/1040
(SEMRAW) 		0511004000NRG24300620230148377 04/07/2023 JAMILA KAHTOON 0511004WL011894 JAMILA KAHTOON 00354 PUNB0393800 3192 3192 Processed 30/08/2023 4964734266 AKBAR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 HATHUA BH-11-004-006-01470400/664
(SEMRAW) 		0511004000NRG24300620230148375 04/07/2023 KANTI DEVI 0511004WL011894 KANTI DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734302 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-006-01470600/1985
(SEMRAW) 		0511004000NRG24300620230148383 04/07/2023 NUR SABBA BEGAM 0511004WL011894 NUR SABBA BEGAM 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734304 MRS NURSABA BEGAM STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-006-01470600/2161
(SEMRAW) 		0511004000NRG24300620230148389 04/07/2023 ragni mishra 0511004WL011894 ragni mishra 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734249 RAGANI KUMARI BANK OF INDIA(508505)
17 HATHUA BH-11-004-006-01470600/2161
(SEMRAW) 		0511004000NRG24300620230148388 04/07/2023 RINTOO KUMAR MISHRA 0511004WL011894 RINTOO KUMAR MISHRA 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734267 MR RINTOOKUMARMISHRA KUMAR MISHRA STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-006-01470600/2221
(SEMRAW) 		0511004000NRG24300620230148395 04/07/2023 RAJA ALI 0511004WL011894 RAJA ALI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734255 RAJA HOSSAIN AND SAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
19 HATHUA BH-11-004-006-01470600/2222
(SEMRAW) 		0511004000NRG24300620230148396 04/07/2023 GITA DEVI 0511004WL011894 GITA DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734250 MRS GITA DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-006-01470600/2227
(SEMRAW) 		0511004000NRG24300620230148397 04/07/2023 ASHA DEVI 0511004WL011894 ASHA DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734260 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-006-01470600/482
(SEMRAW) 		0511004000NRG24300620230148401 04/07/2023 Moshafir Ansari 0511004WL011894 Moshafir Ansari 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734292 MR MUSAFIR ANSARI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-006-01470600/667
(SEMRAW) 		0511004000NRG24300620230148403 04/07/2023 Suganti Devi 0511004WL011894 Suganti Devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734301 Suganti Devi FINO PAYMENTS BANK LTD(608001)
23 HATHUA BH-11-004-006-01470600/720
(SEMRAW) 		0511004000NRG24300620230148405 04/07/2023 LALTI DEVI 0511004WL011894 LALTI DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734259 MRS LALTI DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-006-01470700/2617
(SEMRAW) 		0511004000NRG24300620230148412 04/07/2023 SUSMA DEVI 0511004WL011894 SUSMA DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734257 MISS SUSMA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-006-01471200/2141
(SEMRAW) 		0511004000NRG24300620230148418 04/07/2023 Giraja Devi 0511004WL011894 Giraja Devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734246 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-006-01471200/2157
(SEMRAW) 		0511004000NRG24300620230148419 04/07/2023 guddu kumar yadav 0511004WL011894 guddu kumar yadav 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734300 MR GUDDU KUMAR YADAV STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-006-01471200/2164
(SEMRAW) 		0511004000NRG24300620230148420 04/07/2023 ranjan kumar yadav 0511004WL011894 ranjan kumar yadav 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734248 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-006-01471200/2807
(SEMRAW) 		0511004000NRG24300620230148427 04/07/2023 BUNITA DEVI 0511004WL011894 BUNITA DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734258 MRS BUNITA DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-006-01471200/2910
(SEMRAW) 		0511004000NRG24300620230148428 04/07/2023 KUSUM DEVI 0511004WL011894 KUSUM DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734303 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-006-01471200/3148
(SEMRAW) 		0511004000NRG24300620230148429 04/07/2023 POOJA DEVI 0511004WL011894 POOJA DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734262 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-006-01471200/320
(SEMRAW) 		0511004000NRG24300620230148430 04/07/2023 SHARMANAND CHAUDHARI 0511004WL011894 SHARMANAND CHAUDHARI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734291 MR SHARMA NAND CHAUDHARY STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-006-01471200/477
(SEMRAW) 		0511004000NRG24300620230148431 04/07/2023 Vinod Kumar Rai 0511004WL011894 Vinod Kumar Rai 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734247 MR VINOD KUMAR RAI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-006-01471200/812
(SEMRAW) 		0511004000NRG24300620230148434 04/07/2023 manju devi 0511004WL011894 manju devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734263 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-006-01471300/1470
(SEMRAW) 		0511004000NRG24300620230148435 04/07/2023 suman devi 0511004WL011894 suman devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734275 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-006-01471300/2287
(SEMRAW) 		0511004000NRG24300620230148436 04/07/2023 Malti Devi 0511004WL011894 Malti Devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734253 MRS MALTI DEVI STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-006-01471300/2772
(SEMRAW) 		0511004000NRG24300620230148439 04/07/2023 KIRAN KUMARI 0511004WL011894 KIRAN KUMARI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734261 KIRAN KUMARI DO MAHANTH RAM UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-006-01471300/764
(SEMRAW) 		0511004000NRG24300620230148444 04/07/2023 pradeep kr ram 0511004WL011894 pradeep kr ram 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734265 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-006-01471300/788
(SEMRAW) 		0511004000NRG24300620230148447 04/07/2023 Banka Ram 0511004WL011894 Banka Ram 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734256 MR BANKA RAM STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-006-01471300/791
(SEMRAW) 		0511004000NRG24300620230148448 04/07/2023 kusumi devi 0511004WL011894 kusumi devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734299 MRS KUSUMI DEVI STATE BANK OF INDIA(508548)
40 HATHUA BH-11-004-006-01471300/805
(SEMRAW) 		0511004000NRG24300620230148449 04/07/2023 shri kanti devi 0511004WL011894 shri kanti devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734298 MRS SHRIKANTI DEVI STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-006-01471300/871
(SEMRAW) 		0511004000NRG24300620230148453 04/07/2023 Gopal Ram 0511004WL011894 Gopal Ram 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964734254 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 89376 89376
42 HATHUA BH-11-004-006-01470600/2169
(SEMRAW) 		0511004000NRG24300620230148392 04/07/2023 subuktara beebi 0511004WL011894 subuktara beebi 00415 SBIN0006670 3192 3192 Processed 30/08/2023 4964734264 MS SUBUKTARA BEEBI STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-006-01470600/2172
(SEMRAW) 		0511004000NRG24300620230148393 04/07/2023 Chinta Devi 0511004WL011894 Chinta Devi 00415 SBIN0006670 3192 3192 Processed 30/08/2023 4964734252 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-006-01470600/458
(SEMRAW) 		0511004000NRG24300620230148400 04/07/2023 AWDHESH BAITHA 0511004WL011894 AWDHESH BAITHA 00415 SBIN0006670 3192 3192 Processed 30/08/2023 4964734251 MR AWDHESH BAITHA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
45 HATHUA BH-11-004-006-01470700/1617
(SEMRAW) 		0511004000NRG24300620230148409 04/07/2023 KAILASH CHAUDHARY 0511004WL011894 KAILASH CHAUDHARY 00415 SBIN0006685 3192 3192 Processed 30/08/2023 4964734245 MR KAILASH CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
46 HATHUA BH-11-004-006-01470600/1149
(SEMRAW) 		0511004000NRG24300620230148379 04/07/2023 AJORIYA DEVI 0511004WL011894 AJORIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964734288 MRS AJORIYA DEVI STATE BANK OF INDIA(508548)
47 HATHUA BH-11-004-006-01470600/1421
(SEMRAW) 		0511004000NRG24300620230148380 04/07/2023 Gulachi Kubar 0511004WL011894 Gulachi Kubar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964734284 GULAYCHI KUNWAR WO SHIVCHAND CHAUDHRI UTTAR BIHAR GRAMIN BANK(607069)
48 HATHUA BH-11-004-006-01470700/3177
(SEMRAW) 		0511004000NRG24300620230148414 04/07/2023 Sita devi 0511004WL011894 Sita devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964734290 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HATHUA BH-11-004-006-01471200/130
(SEMRAW) 		0511004000NRG24300620230148415 04/07/2023 Bharat Choudhari 0511004WL011894 Bharat Choudhari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964734287 MR BHARAT CHAUDHARI STATE BANK OF INDIA(508548)
50 HATHUA BH-11-004-006-01471200/256
(SEMRAW) 		0511004000NRG24300620230148425 04/07/2023 sunar chaudhari 0511004WL011894 sunar chaudhari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964734286 MR SUNAR CHAUDHARI STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-006-01471200/258
(SEMRAW) 		0511004000NRG24300620230148426 04/07/2023 mahanth kumar yadav 0511004WL011894 mahanth kumar yadav 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964734289 MAHANTH KUMAR YADAV S/O CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
52 HATHUA BH-11-004-006-01471200/487
(SEMRAW) 		0511004000NRG24300620230148432 04/07/2023 Suganti Devi 0511004WL011894 Suganti Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964734276 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
53 HATHUA BH-11-004-006-01471300/779
(SEMRAW) 		0511004000NRG24300620230148446 04/07/2023 subhawati devi 0511004WL011894 subhawati devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964734285 RAMANAND PRASAD STATE BANK OF INDIA(508548)
SubTotal 25536 25536
54 HATHUA BH-11-004-006-01470600/585
(SEMRAW) 		0511004000NRG24300620230148402 04/07/2023 BRIJLAL SAH 0511004WL011894 BRIJLAL SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964734283 BIRILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
55 HATHUA BH-11-004-006-01470400/668
(SEMRAW) 		0511004000NRG24300620230148376 04/07/2023 LALMUNI DEVI 0511004WL011894 LALMUNI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964734281 MR RAJ MANGAL CHAUDHARI STATE BANK OF INDIA(508548)
56 HATHUA BH-11-004-006-01470600/158
(SEMRAW) 		0511004000NRG24300620230148381 04/07/2023 VIDYA SAH 0511004WL011894 VIDYA SAH 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964734280 BIDYASAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
57 HATHUA BH-11-004-006-01471200/255
(SEMRAW) 		0511004000NRG24300620230148423 04/07/2023 CHANDRIKA CHAUDHARI 0511004WL011894 CHANDRIKA CHAUDHARI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964734277 CHANDRIKA CHOUDHRY STATE BANK OF INDIA(508548)
58 HATHUA BH-11-004-006-01471300/390
(SEMRAW) 		0511004000NRG24300620230148440 04/07/2023 MUSAFIR RAM 0511004WL011894 MUSAFIR RAM 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964734279 Musafir Ram BANK OF BARODA(606985)
59 HATHUA BH-11-004-006-01471300/392
(SEMRAW) 		0511004000NRG24300620230148441 04/07/2023 FEKU SAH 0511004WL011894 FEKU SAH 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964734278 Feku Sah BANK OF BARODA(606985)
60 HATHUA BH-11-004-006-01471300/739
(SEMRAW) 		0511004000NRG24300620230148443 04/07/2023 PRABHUNATH MANJHI 0511004WL011894 PRABHUNATH MANJHI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964734274 PRABHUNATH MANJHI SO RAMPUJAN MANJHI BANK OF INDIA(508505)
61 HATHUA BH-11-004-006-01471300/842
(SEMRAW) 		0511004000NRG24300620230148451 04/07/2023 DEWANTI DEVI 0511004WL011894 DEWANTI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964734282 NO NAME STATE BANK OF INDIA(508548)
SubTotal 22344 22344
Total 194712 194712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040723APB_FTO_355795 Bank of Baroda BARB0MIRGAN MIRGANJ 6384
2 HATHUA BH0511004_040723APB_FTO_355795 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
3 HATHUA BH0511004_040723APB_FTO_355795 Bank of India BKID0004691 MIRGANJ 3192
4 HATHUA BH0511004_040723APB_FTO_355795 Bank of India BKID0004692 HATHUA 9576
5 HATHUA BH0511004_040723APB_FTO_355795 Canara Bank CNRB0002310 GOPALGANJ 3192
6 HATHUA BH0511004_040723APB_FTO_355795 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 3192
7 HATHUA BH0511004_040723APB_FTO_355795 IDBI Bank IBKL0001960 Mirganj 9576
8 HATHUA BH0511004_040723APB_FTO_355795 Punjab National Bank PUNB0393800 GOPALGANJ 3192
9 HATHUA BH0511004_040723APB_FTO_355795 State Bank of India SBIN0002945 HATHUA 89376
10 HATHUA BH0511004_040723APB_FTO_355795 State Bank of India SBIN0006670 KOLANDEVA 9576
11 HATHUA BH0511004_040723APB_FTO_355795 State Bank of India SBIN0006685 MAJIRWANKALA 3192
12 HATHUA BH0511004_040723APB_FTO_355795 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 22344
13 HATHUA BH0511004_040723APB_FTO_355795 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3192
14 HATHUA BH0511004_040723APB_FTO_355795 India Post Payments Bank IPOS0000001 Gopalganj 3192
15 HATHUA BH0511004_040723APB_FTO_355795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22344

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