Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:23 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_060623APB_FTO_52275
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 GALTESHWAR GJ-13-010-007-001/202011-A
(Angadi) 		1113010000NRG24050620230025223 06/06/2023 Parmar Madhuben 1113010WL002962 Parmar Madhuben 00045 BARB0BALASI 1145 1145 Processed 10/06/2023 2398336636 Parmar Maduben BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-007-001/3005-B
(Angadi) 		1113010000NRG24050620230025261 06/06/2023 PARMAR VINABEN VIKRAMSINH 1113010WL002962 PARMAR VINABEN VIKRAMSINH 00045 BARB0BALASI 1145 1145 Processed 10/06/2023 2398336603 PARMAR VINABEN VIKRAMSINH BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-007-001/503-D
(Angadi) 		1113010000NRG24050620230025264 06/06/2023 PARMAR PUNIBEN BABUBHA 1113010WL002962 PARMAR PUNIBEN BABUBHA 00045 BARB0BALASI 1145 1145 Processed 10/06/2023 2398336604 Parmar Puniben BANK OF BARODA(606985)
SubTotal 3435 3435
4 GALTESHWAR GJ-13-010-007-001/20201252
(Angadi) 		1113010000NRG24050620230025227 06/06/2023 PARMAR GIRISHKUMAR HIMMATBHAI 1113010WL002962 PARMAR GIRISHKUMAR HIMMATBHAI 00045 BARB0THASRA 1145 1145 Processed 10/06/2023 2398336602 PARMAR GIRISHKUMAR HIMMATBHAI BANK OF BARODA(606985)
SubTotal 1145 1145
5 GALTESHWAR GJ-13-010-007-001/202012-A
(Angadi) 		1113010000NRG24050620230025225 06/06/2023 DEVALBEN ANOPSINH PARMAR 1113010WL002962 DEVALBEN ANOPSINH PARMAR 00048 BKID0002064 1145 1145 Processed 10/06/2023 2398336605 MRS DIVALIBEN ANOPSINH PARMAR STATE BANK OF INDIA(508548)
6 GALTESHWAR GJ-13-010-007-001/3006-B
(Angadi) 		1113010000NRG24050620230025262 06/06/2023 PARMAR RATILAL PARTHAMBHAI 1113010WL002962 PARMAR RATILAL PARTHAMBHAI 00048 BKID0002064 1145 1145 Processed 10/06/2023 2398336606 SODHAPARMAR RATILAL PARTHAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2290 2290
7 GALTESHWAR GJ-13-010-007-001/202002-A
(Angadi) 		1113010000NRG24050620230025207 06/06/2023 PARMAR PRAVINBHAI PUNAMBHAI 1113010WL002962 PARMAR PRAVINBHAI PUNAMBHAI 00057 BARB0BGGBXX 916 916 Processed 10/06/2023 2398336642 PARMAR PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 GALTESHWAR GJ-13-010-007-001/202003-A
(Angadi) 		1113010000NRG24050620230025208 06/06/2023 PARMAR DILRAJSINH DESAIBHAI 1113010WL002962 PARMAR DILRAJSINH DESAIBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336640 PARMAR DILRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
9 GALTESHWAR GJ-13-010-007-001/202003-A
(Angadi) 		1113010000NRG24050620230025209 06/06/2023 PARMAR HETALBEN DILRAJSINH 1113010WL002962 PARMAR HETALBEN DILRAJSINH 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336641 PARMAR HETALBEN BARODA GUJARAT GRAMIN BANK(606995)
10 GALTESHWAR GJ-13-010-007-001/202004-A
(Angadi) 		1113010000NRG24050620230025211 06/06/2023 PARMAR NIRUBEN PRADIPBHAI 1113010WL002962 PARMAR NIRUBEN PRADIPBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336615 PARMAR NIRUBEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 GALTESHWAR GJ-13-010-007-001/202006-A
(Angadi) 		1113010000NRG24050620230025212 06/06/2023 PARMAR NARESHBHAI MANGALBHAI 1113010WL002962 PARMAR NARESHBHAI MANGALBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336631 PARMAR NARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
12 GALTESHWAR GJ-13-010-007-001/202007-A
(Angadi) 		1113010000NRG24050620230025214 06/06/2023 PARMAR DIPIKABEN RAMSINH 1113010WL002962 PARMAR DIPIKABEN RAMSINH 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336643 DIPIKABEN RAMSINH PARMAR BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-007-001/202007-A
(Angadi) 		1113010000NRG24050620230025213 06/06/2023 PARMAR SUMITRABEN 1113010WL002962 PARMAR SUMITRABEN 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336613 PARMAR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
14 GALTESHWAR GJ-13-010-007-001/202007-A
(Angadi) 		1113010000NRG24050620230025215 06/06/2023 RAMSINH DANABHAI PARMAR 1113010WL002962 RAMSINH DANABHAI PARMAR 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336608 MR RAMSINH DANABHAI PARMAR STATE BANK OF INDIA(508548)
15 GALTESHWAR GJ-13-010-007-001/202008-A
(Angadi) 		1113010000NRG24050620230025216 06/06/2023 SODHA BHARATSINH MANABHAI 1113010WL002962 SODHA BHARATSINH MANABHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336628 SODHA BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
16 GALTESHWAR GJ-13-010-007-001/202009-A
(Angadi) 		1113010000NRG24050620230025217 06/06/2023 PARMAR AMRATBEN DINESHBHAI 1113010WL002962 PARMAR AMRATBEN DINESHBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336637 PARMAR AMARATBEN BARODA GUJARAT GRAMIN BANK(606995)
17 GALTESHWAR GJ-13-010-007-001/202009-A
(Angadi) 		1113010000NRG24050620230025218 06/06/2023 PARMAR MANISHABEN SANJAYKUMAR 1113010WL002962 PARMAR MANISHABEN SANJAYKUMAR 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336635 PARMAR MANISHBEN BARODA GUJARAT GRAMIN BANK(606995)
18 GALTESHWAR GJ-13-010-007-001/202010-A
(Angadi) 		1113010000NRG24050620230025219 06/06/2023 PARMAR ALPESHKUMAR PARVATBHAI 1113010WL002962 PARMAR ALPESHKUMAR PARVATBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336629 PARMAR ALPESHKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 GALTESHWAR GJ-13-010-007-001/202010-A
(Angadi) 		1113010000NRG24050620230025221 06/06/2023 PARMAR ASHVINKUMAR PARVATBHAI 1113010WL002962 PARMAR ASHVINKUMAR PARVATBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336638 ASHVINKUMAR P PARMAR HDFC BANK LTD(607152)
20 GALTESHWAR GJ-13-010-007-001/202010-A
(Angadi) 		1113010000NRG24050620230025220 06/06/2023 PARMAR MINABEN ALPESHKUMAR 1113010WL002962 PARMAR MINABEN ALPESHKUMAR 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336630 PARMAR MINABEN ALPESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
21 GALTESHWAR GJ-13-010-007-001/2020102
(Angadi) 		1113010000NRG24050620230025222 06/06/2023 KIRANBHAI SHIBHAIBHAI PARMAR 1113010WL002962 KIRANBHAI SHIBHAIBHAI PARMAR 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336609 PARMAR KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 GALTESHWAR GJ-13-010-007-001/202011-A
(Angadi) 		1113010000NRG24050620230025224 06/06/2023 PARMAR SKUNTALABEN GEMABHAI 1113010WL002962 PARMAR SKUNTALABEN GEMABHAI 00057 BARB0BGGBXX 687 687 Processed 10/06/2023 2398336634 PARMAR SHAKUNTLABEN BARODA GUJARAT GRAMIN BANK(606995)
23 GALTESHWAR GJ-13-010-007-001/202012-A
(Angadi) 		1113010000NRG24050620230025226 06/06/2023 PARMAR DAKSHABEN MAHESHBHAI 1113010WL002962 PARMAR DAKSHABEN MAHESHBHAI 00057 BARB0BGGBXX 229 229 Processed 10/06/2023 2398336623 MR DAKSHABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
24 GALTESHWAR GJ-13-010-007-001/20201272
(Angadi) 		1113010000NRG24050620230025233 06/06/2023 PARMAR HEMABEN INDRASINH 1113010WL002962 PARMAR HEMABEN INDRASINH 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336611 PARMAR HEMABEN INDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
25 GALTESHWAR GJ-13-010-007-001/20201273
(Angadi) 		1113010000NRG24050620230025235 06/06/2023 PARMAR HASMITABEN VIJAYBHAI 1113010WL002962 PARMAR HASMITABEN VIJAYBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336617 PARMAR HASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
26 GALTESHWAR GJ-13-010-007-001/20201273
(Angadi) 		1113010000NRG24050620230025234 06/06/2023 PARMAR VIJAYBHAI RANCHODBHAI 1113010WL002962 PARMAR VIJAYBHAI RANCHODBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336646 PARMAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 GALTESHWAR GJ-13-010-007-001/20201274
(Angadi) 		1113010000NRG24050620230025236 06/06/2023 PARMAR DIVALIBEN RANCHODBHAI 1113010WL002962 PARMAR DIVALIBEN RANCHODBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336645 PARMAR DIVALIBEN BARODA GUJARAT GRAMIN BANK(606995)
28 GALTESHWAR GJ-13-010-007-001/202013-A
(Angadi) 		1113010000NRG24050620230025237 06/06/2023 PARMAR VIJAYKUMAR PRATAPSINH 1113010WL002962 PARMAR VIJAYKUMAR PRATAPSINH 00057 BARB0BGGBXX 916 916 Processed 10/06/2023 2398336633 PARMAR VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
29 GALTESHWAR GJ-13-010-007-001/202014-A
(Angadi) 		1113010000NRG24050620230025238 06/06/2023 PARMAR SAVITRIBEN RAJESHKUMAR 1113010WL002962 PARMAR SAVITRIBEN RAJESHKUMAR 00057 BARB0BGGBXX 229 229 Processed 10/06/2023 2398336624 PARMAR SAVITRIBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 GALTESHWAR GJ-13-010-007-001/202016-A
(Angadi) 		1113010000NRG24050620230025239 06/06/2023 PARMAR KASHIBEN UDABHAI 1113010WL002962 PARMAR KASHIBEN UDABHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336619 Parmar Kashiben BANK OF BARODA(606985)
31 GALTESHWAR GJ-13-010-007-001/202017-A
(Angadi) 		1113010000NRG24050620230025240 06/06/2023 PARMAR CHAMPABEN BHANUBHAI 1113010WL002962 PARMAR CHAMPABEN BHANUBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336610 PARMAR CHANPBEN BHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 GALTESHWAR GJ-13-010-007-001/202019-A
(Angadi) 		1113010000NRG24050620230025243 06/06/2023 PARMAR MADHUBEN RAVJIBHAI 1113010WL002962 PARMAR MADHUBEN RAVJIBHAI 00057 BARB0BGGBXX 916 916 Processed 10/06/2023 2398336622 PARMAR MADHUBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 GALTESHWAR GJ-13-010-007-001/202019-A
(Angadi) 		1113010000NRG24050620230025242 06/06/2023 PARMAR PRAMILABEN 1113010WL002962 PARMAR PRAMILABEN 00057 BARB0BGGBXX 916 916 Processed 10/06/2023 2398336612 PARMAR PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
34 GALTESHWAR GJ-13-010-007-001/202020-A
(Angadi) 		1113010000NRG24050620230025247 06/06/2023 PARMAR ASVINKUMAR DHARMENDRABHAI 1113010WL002962 PARMAR ASVINKUMAR DHARMENDRABHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336614 PARMAR ASVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
35 GALTESHWAR GJ-13-010-007-001/202020-A
(Angadi) 		1113010000NRG24050620230025246 06/06/2023 PARMAR MADHIBEN HARSHADBHAI 1113010WL002962 PARMAR MADHIBEN HARSHADBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336627 PARMAR MADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
36 GALTESHWAR GJ-13-010-007-001/202020-A
(Angadi) 		1113010000NRG24050620230025244 06/06/2023 PARMAR NILESHKUMAR HARSHADSINH 1113010WL002962 PARMAR NILESHKUMAR HARSHADSINH 00057 BARB0BGGBXX 229 229 Processed 10/06/2023 2398336626 PARMAR NILESHKUMAR HARSHADSINH BARODA GUJARAT GRAMIN BANK(606995)
37 GALTESHWAR GJ-13-010-007-001/202020-A
(Angadi) 		1113010000NRG24050620230025245 06/06/2023 PARMAR RANJANBEN DHARMENDRABHAI 1113010WL002962 PARMAR RANJANBEN DHARMENDRABHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336625 PARMAR RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
38 GALTESHWAR GJ-13-010-007-001/202022-A
(Angadi) 		1113010000NRG24050620230025248 06/06/2023 PARMAR AMBALAL RAYJIBHAI 1113010WL002962 PARMAR AMBALAL RAYJIBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336621 MR AMBALAL RAIJIBHAI PARMAR STATE BANK OF INDIA(508548)
39 GALTESHWAR GJ-13-010-007-001/202026-A
(Angadi) 		1113010000NRG24050620230025251 06/06/2023 PARMAR KOKILABEN NARVATBHAI 1113010WL002962 PARMAR KOKILABEN NARVATBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336620 PARMAR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
40 GALTESHWAR GJ-13-010-007-001/202037-A
(Angadi) 		1113010000NRG24050620230025252 06/06/2023 PARMAR VIJAYBHAI GHELABHAI 1113010WL002962 PARMAR VIJAYBHAI GHELABHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336639 PARMAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 GALTESHWAR GJ-13-010-007-001/202304-C
(Angadi) 		1113010000NRG24050620230025255 06/06/2023 Parmar Laxmiben Vipulkumar 1113010WL002962 Parmar Laxmiben Vipulkumar 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336616 PARMAR LAXMIBEN VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
42 GALTESHWAR GJ-13-010-007-001/202305-C
(Angadi) 		1113010000NRG24050620230025256 06/06/2023 Parmar Natubhai Kabhaibhai 1113010WL002962 Parmar Natubhai Kabhaibhai 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336647 PARMAR NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 GALTESHWAR GJ-13-010-007-001/202305-C
(Angadi) 		1113010000NRG24050620230025257 06/06/2023 Parmar Natubhai Kabhaibhai 1113010WL002962 Parmar Natubhai Kabhaibhai 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336648 PARMAR TEJALBEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 GALTESHWAR GJ-13-010-007-001/202308-C
(Angadi) 		1113010000NRG24050620230025259 06/06/2023 Parmar Amratbe 1113010WL002962 Parmar Amratbe 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336618 PARMAR AMRATBEN BARODA GUJARAT GRAMIN BANK(606995)
45 GALTESHWAR GJ-13-010-007-001/3005-B
(Angadi) 		1113010000NRG24050620230025260 06/06/2023 PARMAR VIKRAMSINH GHELABHAI 1113010WL002962 PARMAR VIKRAMSINH GHELABHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336644 PARMAR VIKRAMSINH GHELABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 GALTESHWAR GJ-13-010-007-001/3006-B
(Angadi) 		1113010000NRG24050620230025263 06/06/2023 PARMAR SAVITABEN RATILAL 1113010WL002962 PARMAR SAVITABEN RATILAL 00057 BARB0BGGBXX 1145 1145 Processed 10/06/2023 2398336632 SODHA PARMAR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41678 41678
47 GALTESHWAR GJ-13-010-007-001/202004-A
(Angadi) 		1113010000NRG24050620230025210 06/06/2023 BALABHAI FAKIRBHAI PARMAR 1113010WL002962 BALABHAI FAKIRBHAI PARMAR 00415 SBIN0005765 1145 1145 Processed 10/06/2023 2398336649 MR BALABHAI FAKIRBHAI PARMAR STATE BANK OF INDIA(508548)
48 GALTESHWAR GJ-13-010-007-001/20201252
(Angadi) 		1113010000NRG24050620230025228 06/06/2023 PARMAR SAVITREBEN GIRISHKUMAR 1113010WL002962 PARMAR SAVITREBEN GIRISHKUMAR 00415 SBIN0005765 1145 1145 Processed 10/06/2023 2398336607 NO NAME STATE BANK OF INDIA(508548)
49 GALTESHWAR GJ-13-010-007-001/20201270
(Angadi) 		1113010000NRG24050620230025231 06/06/2023 PARMAR ARVINDBHAI PRABHATBHAI 1113010WL002962 PARMAR ARVINDBHAI PRABHATBHAI 00415 SBIN0005765 1145 1145 Processed 10/06/2023 2398336650 MR ARVINDBHAI PRABHATBHAI PARMAR STATE BANK OF INDIA(508548)
50 GALTESHWAR GJ-13-010-007-001/20201270
(Angadi) 		1113010000NRG24050620230025232 06/06/2023 PARMAR ARVINDBHAI PRABHATBHAI 1113010WL002962 PARMAR ARVINDBHAI PRABHATBHAI 00415 SBIN0005765 1145 1145 Processed 10/06/2023 2398336651 PARMAR DHARMISHTHABEN ARVINDBHAI BANK OF BARODA(606985)
51 GALTESHWAR GJ-13-010-007-001/202019-A
(Angadi) 		1113010000NRG24050620230025241 06/06/2023 RAVJIBHAI DAHYABHAI PARMAR 1113010WL002962 RAVJIBHAI DAHYABHAI PARMAR 00415 SBIN0005765 1145 1145 Processed 10/06/2023 2398336652 PARMAR RAVJIBHAI DAHYABHAI BANK OF BARODA(606985)
52 GALTESHWAR GJ-13-010-007-001/202023-A
(Angadi) 		1113010000NRG24050620230025249 06/06/2023 PARMAR CHIMANABHAI SHABHAYBHAI 1113010WL002962 PARMAR CHIMANABHAI SHABHAYBHAI 00415 SBIN0005765 1145 1145 Processed 10/06/2023 2398336653 MR CHIMANBHAI SHABHIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
53 GALTESHWAR GJ-13-010-007-001/20201267
(Angadi) 		1113010000NRG24050620230025230 06/06/2023 PARMAR NAYNABEN ANOPSINH 1113010WL002962 PARMAR NAYNABEN ANOPSINH 00468 UBIN0536377 1145 1145 Processed 10/06/2023 2398336654 PARMAR ANOPSINH RAYJIBHAI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 56563 56563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_060623APB_FTO_52275 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3435
2 GALTESHWAR GJ1113015_060623APB_FTO_52275 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 1145
3 GALTESHWAR GJ1113015_060623APB_FTO_52275 Bank of India BKID0002064 THASRA 2290
4 GALTESHWAR GJ1113015_060623APB_FTO_52275 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 41678
5 GALTESHWAR GJ1113015_060623APB_FTO_52275 State Bank of India SBIN0005765 ANGADI V B 6870
6 GALTESHWAR GJ1113015_060623APB_FTO_52275 Union Bank of India UBIN0536377 THASRA 1145

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