Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:53:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008037_040123APB_FTO_551894
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 Jamua JH-19-008-037-001/1139
(PRTAPPUR) 		3419008000NRG23Z040120232032953 04/01/2023 Samina Khatoon 3419008WL149489 Samina Khatoon 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 SAMINA KHATOON BANK OF INDIA(508505)
2 Jamua JH-19-008-037-001/1147
(PRTAPPUR) 		3419008000NRG23Z040120232032900 04/01/2023 Md Tasuwar Ansari 3419008WL149485 Md Tasuwar Ansari 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MD TASUWAR ANSARI BANK OF INDIA(508505)
3 Jamua JH-19-008-037-001/470
(PRTAPPUR) 		3419008000NRG23Z040120232032876 04/01/2023 Vishwanath Pathak 3419008WL149482 Vishwanath Pathak 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 VISAWNATH PATHAK BANK OF INDIA(508505)
4 Jamua JH-19-008-037-001/472
(PRTAPPUR) 		3419008000NRG23Z040120232032878 04/01/2023 Mantu pathak 3419008WL149482 Mantu pathak 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MR MANTU KUMAR PATHAK STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-037-001/473
(PRTAPPUR) 		3419008000NRG23Z040120232032879 04/01/2023 Imaman miyan 3419008WL149482 Imaman miyan 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MR IMAMAN MIYAN STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-037-001/575
(PRTAPPUR) 		3419008000NRG23Z040120232032864 04/01/2023 Gulab Devi 3419008WL149481 Gulab Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 GULAB DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-037-001/587
(PRTAPPUR) 		3419008000NRG23Z040120232032926 04/01/2023 Musani Devi 3419008WL149487 Musani Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MUSNI DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-037-001/590
(PRTAPPUR) 		3419008000NRG23Z040120232032913 04/01/2023 Anjani Devi 3419008WL149486 Anjani Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-037-001/590
(PRTAPPUR) 		3419008000NRG23Z040120232032927 04/01/2023 Dropati Devi 3419008WL149487 Dropati Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 DROPATI DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-037-001/608
(PRTAPPUR) 		3419008000NRG23Z040120232032904 04/01/2023 MD Mister Ansari 3419008WL149485 MD Mister Ansari 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MDMISTAR ANSARI BANK OF INDIA(508505)
11 Jamua JH-19-008-037-001/701
(PRTAPPUR) 		3419008000NRG23Z040120232032880 04/01/2023 Bipin Pathak 3419008WL149482 Bipin Pathak 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 BIPIN PATHAK BANK OF INDIA(508505)
12 Jamua JH-19-008-037-001/707
(PRTAPPUR) 		3419008000NRG23Z040120232032868 04/01/2023 afjal ansari 3419008WL149481 afjal ansari 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 AFJAL ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-037-002/934
(PRTAPPUR) 		3419008000NRG23Z040120232032947 04/01/2023 Ajamat Aara 3419008WL149488 Ajamat Aara 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 AJMAT AARA,W/O MD ISMAILE BANK OF INDIA(508505)
14 Jamua JH-19-008-037-003/119
(PRTAPPUR) 		3419008000NRG23Z040120232032827 04/01/2023 Pravin kr verma 3419008WL149478 Pravin kr verma 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 PRAVIN KR VERMA BANK OF INDIA(508505)
15 Jamua JH-19-008-037-003/497
(PRTAPPUR) 		3419008000NRG23Z040120232032829 04/01/2023 Naresh Prasad Verma 3419008WL149478 Naresh Prasad Verma 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 Naresh Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
16 Jamua JH-19-008-037-003/522
(PRTAPPUR) 		3419008000NRG23Z040120232032830 04/01/2023 Pankaj Kr Verma 3419008WL149478 Pankaj Kr Verma 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 PANKAJ PD. VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-037-003/683
(PRTAPPUR) 		3419008000NRG23Z040120232032832 04/01/2023 Chuniya Devi 3419008WL149478 Chuniya Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 CHUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jamua JH-19-008-037-003/747
(PRTAPPUR) 		3419008000NRG23Z040120232032833 04/01/2023 Narayan Mahto 3419008WL149478 Narayan Mahto 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 NARAYAN MAHTO UNION BANK OF INDIA(508500)
19 Jamua JH-19-008-037-003/751
(PRTAPPUR) 		3419008000NRG23Z040120232032834 04/01/2023 Usha Devi 3419008WL149478 Usha Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-037-006/293
(PRTAPPUR) 		3419008000NRG23Z040120232032889 04/01/2023 KISUN TURI 3419008WL149483 KISUN TURI 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 KISUN TURI BANK OF INDIA(508505)
21 Jamua JH-19-008-037-006/491
(PRTAPPUR) 		3419008000NRG23Z040120232032842 04/01/2023 Lakeshwar Yadav 3419008WL149479 Lakeshwar Yadav 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 LEKHO MAHTO BANK OF INDIA(508505)
22 Jamua JH-19-008-037-006/878
(PRTAPPUR) 		3419008000NRG23Z040120232032846 04/01/2023 Binay Kumar Yadav 3419008WL149479 Binay Kumar Yadav 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 BINAYKUMAR YADAV BANK OF INDIA(508505)
23 Jamua JH-19-008-037-007/1166
(PRTAPPUR) 		3419008000NRG23Z040120232032979 04/01/2023 Mannovar Hussain 3419008WL149492 Mannovar Hussain 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MR MANWAR HUSSAIN STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-037-007/326
(PRTAPPUR) 		3419008000NRG23Z040120232032984 04/01/2023 MD. ISLAM ANSARI 3419008WL149492 MD. ISLAM ANSARI 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MD ISLAM ANSARI BANK OF INDIA(508505)
25 Jamua JH-19-008-037-007/414
(PRTAPPUR) 		3419008000NRG23Z040120232032985 04/01/2023 Md Kayum 3419008WL149492 Md Kayum 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MR MD QAUM ANSARI STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-037-007/58
(PRTAPPUR) 		3419008000NRG23Z040120232032986 04/01/2023 Samsul Ansari 3419008WL149492 Samsul Ansari 00048 BKID0004764 162 162 Processed 11/01/2023 S631091 MR MD SHAMSUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
27 Jamua JH-19-008-037-003/1156
(PRTAPPUR) 		3419008000NRG23Z040120232032826 04/01/2023 Shanti Devi 3419008WL149478 Shanti Devi 00048 BKID0004806 162 162 Processed 11/01/2023 S631091 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
28 Jamua JH-19-008-037-001/766
(PRTAPPUR) 		3419008000NRG23Z040120232032870 04/01/2023 Anita Devi 3419008WL149481 Anita Devi 00078 CNRB0005713 162 162 Processed 11/01/2023 S631091 ANITA DEVI CANARA BANK(508532)
29 Jamua JH-19-008-037-003/1101
(PRTAPPUR) 		3419008000NRG23Z040120232032825 04/01/2023 Rekha Devi 3419008WL149478 Rekha Devi 00078 CNRB0005713 162 162 Processed 11/01/2023 S631091 REKHA DEVI CANARA BANK(508532)
30 Jamua JH-19-008-037-006/220
(PRTAPPUR) 		3419008000NRG23Z040120232032888 04/01/2023 Balaki Ravidas 3419008WL149483 Balaki Ravidas 00078 CNRB0005713 162 162 Processed 11/01/2023 S631091 MR BALAKI RAVIDAS STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-037-007/1169
(PRTAPPUR) 		3419008000NRG23Z040120232032982 04/01/2023 Md Alam Hussain 3419008WL149492 Md Alam Hussain 00078 CNRB0005713 162 162 Processed 11/01/2023 S631091 MD ALAM HUSSAIN CANARA BANK(508532)
SubTotal 648 648
32 Jamua JH-19-008-037-001/602
(PRTAPPUR) 		3419008000NRG23Z040120232032867 04/01/2023 Nitu Devi 3419008WL149481 Nitu Devi 00197 BKID0JHARGB 162 162 Processed 11/01/2023 S631091 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 Jamua JH-19-008-037-001/1128
(PRTAPPUR) 		3419008000NRG23Z040120232032952 04/01/2023 Aisha Khatoon 3419008WL149489 Aisha Khatoon 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 AAISHA KHATUN CANARA BANK(508532)
34 Jamua JH-19-008-037-001/1140
(PRTAPPUR) 		3419008000NRG23Z040120232032954 04/01/2023 Jamila Khatoon 3419008WL149489 Jamila Khatoon 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-037-001/1147
(PRTAPPUR) 		3419008000NRG23Z040120232032901 04/01/2023 Safina Praveen 3419008WL149485 Safina Praveen 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MRS SAFINA PRAVEEN STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-037-001/1148
(PRTAPPUR) 		3419008000NRG23Z040120232032902 04/01/2023 Md Shahid Akhtar 3419008WL149485 Md Shahid Akhtar 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR MD SHAHID AKHTAR STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-037-001/208
(PRTAPPUR) 		3419008000NRG23Z040120232032912 04/01/2023 jagdish yadav 3419008WL149486 jagdish yadav 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-037-001/470
(PRTAPPUR) 		3419008000NRG23Z040120232032877 04/01/2023 Brajesh Pathak 3419008WL149482 Brajesh Pathak 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR BRAJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-037-001/598
(PRTAPPUR) 		3419008000NRG23Z040120232032865 04/01/2023 Ashish Kumar Yadav 3419008WL149481 Ashish Kumar Yadav 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-037-001/598
(PRTAPPUR) 		3419008000NRG23Z040120232032866 04/01/2023 Nitu Kumari 3419008WL149481 Nitu Kumari 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MRS NITU KUMARI STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-037-001/643
(PRTAPPUR) 		3419008000NRG23Z040120232032914 04/01/2023 Kunti devi 3419008WL149486 Kunti devi 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-037-001/645
(PRTAPPUR) 		3419008000NRG23Z040120232032928 04/01/2023 Dhaneshwar Yadav 3419008WL149487 Dhaneshwar Yadav 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-037-001/707
(PRTAPPUR) 		3419008000NRG23Z040120232032915 04/01/2023 AFSANA KHATOON 3419008WL149486 AFSANA KHATOON 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-037-001/766
(PRTAPPUR) 		3419008000NRG23Z040120232032869 04/01/2023 Binod Yadav 3419008WL149481 Binod Yadav 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR BINOD YADAV STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-037-001/837
(PRTAPPUR) 		3419008000NRG23Z040120232032916 04/01/2023 Parwati Kumari 3419008WL149486 Parwati Kumari 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 PARWATI KUMARI CANARA BANK(508532)
46 Jamua JH-19-008-037-001/838
(PRTAPPUR) 		3419008000NRG23Z040120232032929 04/01/2023 Pankaj Kumar Yadav 3419008WL149487 Pankaj Kumar Yadav 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-037-001/843
(PRTAPPUR) 		3419008000NRG23Z040120232032917 04/01/2023 Devki Mahto 3419008WL149486 Devki Mahto 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR DEVKI YADAV STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-037-001/895
(PRTAPPUR) 		3419008000NRG23Z040120232032930 04/01/2023 Narayan Kumar Yadav 3419008WL149487 Narayan Kumar Yadav 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 NARAYAN KUMAR YADAV INDIAN OVERSEAS BANK(508541)
49 Jamua JH-19-008-037-001/896
(PRTAPPUR) 		3419008000NRG23Z040120232032931 04/01/2023 Sangita Devi 3419008WL149487 Sangita Devi 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-037-001/921
(PRTAPPUR) 		3419008000NRG23Z040120232032894 04/01/2023 Shanti Devi 3419008WL149484 Shanti Devi 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-037-002/616
(PRTAPPUR) 		3419008000NRG23Z040120232032941 04/01/2023 Rabiya khatoon 3419008WL149488 Rabiya khatoon 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 RABIYA KHATUN BANK OF INDIA(508505)
52 Jamua JH-19-008-037-002/626
(PRTAPPUR) 		3419008000NRG23Z040120232032942 04/01/2023 Md Kalim 3419008WL149488 Md Kalim 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR MD KALIM STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-037-002/728
(PRTAPPUR) 		3419008000NRG23Z040120232032943 04/01/2023 MD Azad 3419008WL149488 MD Azad 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR MD AJAD STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-037-002/731
(PRTAPPUR) 		3419008000NRG23Z040120232032944 04/01/2023 MD Riyajuddin 3419008WL149488 MD Riyajuddin 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR MD REYAZ UDDIN STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-037-002/772
(PRTAPPUR) 		3419008000NRG23Z040120232032946 04/01/2023 Gulam Mustafa 3419008WL149488 Gulam Mustafa 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 GULAM MUSTAFA BANK OF INDIA(508505)
56 Jamua JH-19-008-037-003/221
(PRTAPPUR) 		3419008000NRG23Z040120232032828 04/01/2023 Laxman Mahto 3419008WL149478 Laxman Mahto 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-037-006/488
(PRTAPPUR) 		3419008000NRG23Z040120232032841 04/01/2023 Bhagirath Yadav 3419008WL149479 Bhagirath Yadav 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR BHAGIRATH YADAV STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-037-006/684
(PRTAPPUR) 		3419008000NRG23Z040120232032844 04/01/2023 Krishdev Yadav 3419008WL149479 Krishdev Yadav 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR KRISHNDEV KUMAR YADAV STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-037-006/714
(PRTAPPUR) 		3419008000NRG23Z040120232032891 04/01/2023 Meena devi 3419008WL149483 Meena devi 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MISS MINA DEVI STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-037-006/714
(PRTAPPUR) 		3419008000NRG23Z040120232032890 04/01/2023 Munshi ravidas 3419008WL149483 Munshi ravidas 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR MUNSHI RAVIDAS STATE BANK OF INDIA(508548)
61 Jamua JH-19-008-037-007/1163
(PRTAPPUR) 		3419008000NRG23Z040120232032976 04/01/2023 Md Moin Ansari 3419008WL149492 Md Moin Ansari 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR MD MOIN ANSARI STATE BANK OF INDIA(508548)
62 Jamua JH-19-008-037-007/1164
(PRTAPPUR) 		3419008000NRG23Z040120232032977 04/01/2023 Md Muzaffar Hussain 3419008WL149492 Md Muzaffar Hussain 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 Mr. MD. MUZAFFAR HUSSAIN VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-037-007/1165
(PRTAPPUR) 		3419008000NRG23Z040120232032978 04/01/2023 Md Chand 3419008WL149492 Md Chand 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MD CHAND BANK OF INDIA(508505)
64 Jamua JH-19-008-037-007/1167
(PRTAPPUR) 		3419008000NRG23Z040120232032980 04/01/2023 Md Naeem Uddin Ansari 3419008WL149492 Md Naeem Uddin Ansari 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR MD NAEEMUDDIN ANSARI STATE BANK OF INDIA(508548)
65 Jamua JH-19-008-037-007/1168
(PRTAPPUR) 		3419008000NRG23Z040120232032981 04/01/2023 Md Guljar Ansari 3419008WL149492 Md Guljar Ansari 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR MD GULJAR ANSARI STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-037-007/1170
(PRTAPPUR) 		3419008000NRG23Z040120232032983 04/01/2023 Md Rustam Ansari 3419008WL149492 Md Rustam Ansari 00415 SBIN0006082 162 162 Processed 11/01/2023 S631091 MR MD RUSTAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
67 Jamua JH-19-008-037-001/894
(PRTAPPUR) 		3419008000NRG23Z040120232032918 04/01/2023 Rekha Devi 3419008WL149486 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S631091 Mrs. REKHA DEVI W/O S YADAV . VANANCHAL GRAMIN BANK(607210)
68 Jamua JH-19-008-037-003/565
(PRTAPPUR) 		3419008000NRG23Z040120232032831 04/01/2023 Babita Devi 3419008WL149478 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S631091 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008037_040123APB_FTO_551894 BANK OF INDIA BKID0004764 JAMUA 4212
2 Jamua JH3419008037_040123APB_FTO_551894 BANK OF INDIA BKID0004806 MIRZAGANJ 162
3 Jamua JH3419008037_040123APB_FTO_551894 Canara Bank CNRB0005713 Jamua 648
4 Jamua JH3419008037_040123APB_FTO_551894 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 162
5 Jamua JH3419008037_040123APB_FTO_551894 State Bank of India SBIN0006082 JAMUA 5508
6 Jamua JH3419008037_040123APB_FTO_551894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

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