Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_041223APB_FTO_96223
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 Munsyari UT-11-001-014-001/8454
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080697 04/12/2023 Daan singh 3511001WL012940 Daan singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909985322 DANSINGHSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-014-001/8465
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080698 04/12/2023 Govind singh 3511001WL012940 Govind singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909985326 GOVINDSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-014-001/8465
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080699 04/12/2023 haruli devi 3511001WL012940 haruli devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909985303 HARULIDEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-014-001/8479-A
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080707 04/12/2023 jeewan singh 3511001WL012941 jeewan singh 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9909985325 JEEWANSINGHSODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-014-001/8495
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080700 04/12/2023 Deewan singh 3511001WL012940 Deewan singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909985307 DIWANSINGHSODHANSINGHDHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-014-001/8495
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080701 04/12/2023 kheela devi 3511001WL012940 kheela devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909985328 KHILADEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-014-001/8545
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080703 04/12/2023 Bhagat singh 3511001WL012940 Bhagat singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909985324 BHUPENDRASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-014-001/8552
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080704 04/12/2023 laxman singh 3511001WL012940 laxman singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909985305 LAXMANSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-014-001/8565
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080709 04/12/2023 kamla devi 3511001WL012941 kamla devi 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9909985304 KAMALADEVIWORAKESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-014-001/8565
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080710 04/12/2023 Rakesh kumar 3511001WL012941 Rakesh kumar 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9909985330 RAKESHKUMARSMADHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-016-001/4810
(JAITI) 		3511001000NRG24041220230080677 04/12/2023 usha devi 3511001WL012938 usha devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909985327 USHADEVIWOTRILOKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-035-002/9056
(NAPAR) 		3511001000NRG24041220230080690 04/12/2023 govindi devi 3511001WL012939 govindi devi 00112 IBKL0768PJS 3450 3450 Processed 01/02/2024 9909985308 GOVINDIDEVIWORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-035-002/9056
(NAPAR) 		3511001000NRG24041220230080689 04/12/2023 rami ram 3511001WL012939 rami ram 00112 IBKL0768PJS 1380 1380 Processed 01/02/2024 9909985309 SUNDARRAMSOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-035-002/9059
(NAPAR) 		3511001000NRG24041220230080691 04/12/2023 basanti devi 3511001WL012939 basanti devi 00112 IBKL0768PJS 3450 3450 Processed 01/02/2024 9909985329 BASANTIWOMAHENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-035-002/9061
(NAPAR) 		3511001000NRG24041220230080693 04/12/2023 mohani devi 3511001WL012939 mohani devi 00112 IBKL0768PJS 1610 1610 Processed 01/02/2024 9909985310 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-035-002/9064
(NAPAR) 		3511001000NRG24041220230080694 04/12/2023 nandan singh 3511001WL012939 nandan singh 00112 IBKL0768PJS 3450 3450 Processed 01/02/2024 9909985306 NANDANSINGHSOGULABSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-035-002/9121
(NAPAR) 		3511001000NRG24041220230080696 04/12/2023 kiran devi 3511001WL012939 kiran devi 00112 IBKL0768PJS 230 230 Processed 01/02/2024 9909985323 KIRANDEVIWONANDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-067-001/5874
(RAYA) 		3511001000NRG24041220230080722 04/12/2023 Kishan singh 3511001WL012944 Kishan singh 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9909985331 KISHANSINGHSOMOTISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 47150 47150
19 Munsyari UT-11-001-035-001/9029-A
(NAPAR) 		3511001000NRG24041220230080684 04/12/2023 fakeer singh 3511001WL012939 fakeer singh 00152 HDFC0009545 3450 3450 Processed 01/02/2024 9909985333 FAKIR SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
20 Munsyari UT-11-001-035-001/9033
(NAPAR) 		3511001000NRG24041220230080686 04/12/2023 MAHESH SINGH CHUPHAL 3511001WL012939 MAHESH SINGH CHUPHAL 00415 SBIN0002620 3450 3450 Processed 01/02/2024 9909985334 MAHESH SINGH CHUPHAL SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
21 Munsyari UT-11-001-014-001/8508
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080702 04/12/2023 dhan singh 3511001WL012940 dhan singh 00415 SBIN0003556 2760 2760 Processed 01/02/2024 9909985301 DHANSINGHSOMOTISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-016-001/4765
(JAITI) 		3511001000NRG24041220230080672 04/12/2023 sita devi 3511001WL012938 sita devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9909985318 MRS SITA DEVI STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-016-001/4770-A
(JAITI) 		3511001000NRG24041220230080673 04/12/2023 ganesh ram 3511001WL012938 ganesh ram 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9909985294 MR GANESH RAM STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-016-001/4814
(JAITI) 		3511001000NRG24041220230080679 04/12/2023 Jamuna Devi 3511001WL012938 Jamuna Devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9909985300 JAMUNA DEVI STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-016-001/4842
(JAITI) 		3511001000NRG24041220230080681 04/12/2023 rup ram 3511001WL012938 rup ram 00415 SBIN0003556 2300 2300 Processed 01/02/2024 9909985295 ROOPRAMSOJASAMALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-016-001/4868
(JAITI) 		3511001000NRG24041220230080682 04/12/2023 pushpa devi 3511001WL012938 pushpa devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9909985319 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-034-002/1296
(DHURATOLI) 		3511001000NRG24041220230080717 04/12/2023 pardeep singh 3511001WL012942 pardeep singh 00415 SBIN0003556 2300 2300 Processed 01/02/2024 9909985338 PRADEEP SINGH KOSHYARI S/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
28 Munsyari UT-11-001-034-002/1299
(DHURATOLI) 		3511001000NRG24041220230080719 04/12/2023 prrem singh 3511001WL012942 prrem singh 00415 SBIN0003556 2070 2070 Processed 01/02/2024 9909985335 PREMSINGHSOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22310 22310
29 Munsyari UT-11-001-014-001/8460
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080706 04/12/2023 dewan singh 3511001WL012941 dewan singh 00415 SBIN0007657 2990 2990 Processed 01/02/2024 9909985316 DIWANSINGHSHAHISOSUNDAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-014-001/8529
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080708 04/12/2023 virendra singh 3511001WL012941 virendra singh 00415 SBIN0007657 2990 2990 Processed 01/02/2024 9909985321 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-014-001/8552
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080705 04/12/2023 harish singh 3511001WL012940 harish singh 00415 SBIN0007657 2760 2760 Processed 01/02/2024 9909985315 HARISH SINGH PUNJAB NATIONAL BANK(508568)
32 Munsyari UT-11-001-014-002/8533
(CHAMIBHAINSKOTE) 		3511001000NRG24041220230080711 04/12/2023 grish chandra shahi 3511001WL012941 grish chandra shahi 00415 SBIN0007657 2990 2990 Processed 01/02/2024 9909985320 MR GIRISH CHANDRA SHAHI STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-035-001/9033
(NAPAR) 		3511001000NRG24041220230080685 04/12/2023 tara singh chuphal 3511001WL012939 tara singh chuphal 00415 SBIN0007657 3450 3450 Processed 01/02/2024 9909985276 MR TARA SINGH CHUPHAL STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-035-001/9072
(NAPAR) 		3511001000NRG24041220230080687 04/12/2023 ganga singh 3511001WL012939 ganga singh 00415 SBIN0007657 3450 3450 Processed 01/02/2024 9909985317 MR GAGNA SINGH STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-035-001/9072
(NAPAR) 		3511001000NRG24041220230080688 04/12/2023 trilok singh 3511001WL012939 trilok singh 00415 SBIN0007657 3220 3220 Processed 01/02/2024 9909985293 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-035-002/9061
(NAPAR) 		3511001000NRG24041220230080692 04/12/2023 madan ram 3511001WL012939 madan ram 00415 SBIN0007657 3450 3450 Processed 01/02/2024 9909985336 MADANRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Munsyari UT-11-001-044-001/5706
(BARA) 		3511001000NRG24041220230080720 04/12/2023 roop singh 3511001WL012943 roop singh 00415 SBIN0007657 2300 2300 Processed 01/02/2024 9909985297 MR RUP SINGH STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-044-001/5738
(BARA) 		3511001000NRG24041220230080721 04/12/2023 balwant singh 3511001WL012943 balwant singh 00415 SBIN0007657 1150 1150 Processed 01/02/2024 9909985298 MR BALAWANT SINGH STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-060-001/8713
(MALLABHAINSKOTE) 		3511001000NRG24041220230080712 04/12/2023 Suraj kumar 3511001WL012941 Suraj kumar 00415 SBIN0007657 2990 2990 Processed 01/02/2024 9909985277 SURAJ KUMAR BANK OF BARODA(606985)
40 Munsyari UT-11-001-060-001/8725
(MALLABHAINSKOTE) 		3511001000NRG24041220230080713 04/12/2023 Uttam ram 3511001WL012941 Uttam ram 00415 SBIN0007657 2990 2990 Processed 01/02/2024 9909985296 MR UTTAM RAM STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-067-001/5883
(RAYA) 		3511001000NRG24041220230080723 04/12/2023 puskar singh 3511001WL012944 puskar singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9909985337 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-067-001/5887
(RAYA) 		3511001000NRG24041220230080724 04/12/2023 jagat singh 3511001WL012944 jagat singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9909985332 JAGAT SINGH BISHT STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-085-002/7058
(HOKRA) 		3511001000NRG24041220230080649 04/12/2023 suresh singh 3511001WL012933 suresh singh 00415 SBIN0007657 3220 3220 Processed 01/02/2024 9909985278 Master SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43010 43010
44 Munsyari UT-11-001-016-001/4784
(JAITI) 		3511001000NRG24041220230080675 04/12/2023 gangotri devi 3511001WL012938 gangotri devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985288 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-016-001/4784
(JAITI) 		3511001000NRG24041220230080674 04/12/2023 jagat singh 3511001WL012938 jagat singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985299 MR JAGDISH RAM STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-016-001/4809
(JAITI) 		3511001000NRG24041220230080676 04/12/2023 pushpa devi 3511001WL012938 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985287 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-016-001/4810
(JAITI) 		3511001000NRG24041220230080678 04/12/2023 Krishan kumar 3511001WL012938 Krishan kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909985313 KRISHNA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Munsyari UT-11-001-034-002/11326
(DHURATOLI) 		3511001000NRG24041220230080715 04/12/2023 lalita devi 3511001WL012942 lalita devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909985289 LALITADEVIWOMANOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Munsyari UT-11-001-034-002/1296
(DHURATOLI) 		3511001000NRG24041220230080716 04/12/2023 tara devi 3511001WL012942 tara devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909985290 Mrs. TARA DEVI KOSHYARI UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-060-001/8775
(MALLABHAINSKOTE) 		3511001000NRG24041220230080714 04/12/2023 Gopal Ram 3511001WL012941 Gopal Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909985280 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-085-001/7096-A
(HOKRA) 		3511001000NRG24041220230080650 04/12/2023 Nain Ram 3511001WL012934 Nain Ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985282 Mr. NAIN RAM UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-085-001/7103
(HOKRA) 		3511001000NRG24041220230080651 04/12/2023 heera singh 3511001WL012934 heera singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985312 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-085-001/7103
(HOKRA) 		3511001000NRG24041220230080652 04/12/2023 khimuli devi 3511001WL012934 khimuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985281 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Munsyari UT-11-001-085-001/7110
(HOKRA) 		3511001000NRG24041220230080653 04/12/2023 darpan singh 3511001WL012934 darpan singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985311 Mr. DARPAN RAM UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-085-001/7137
(HOKRA) 		3511001000NRG24041220230080654 04/12/2023 radha devi 3511001WL012934 radha devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909985302 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-085-001/7211
(HOKRA) 		3511001000NRG24041220230080656 04/12/2023 partap singh 3511001WL012934 partap singh 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9909985285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Munsyari UT-11-001-085-001/7211
(HOKRA) 		3511001000NRG24041220230080655 04/12/2023 prema devi 3511001WL012934 prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909985284 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-085-001/7217
(HOKRA) 		3511001000NRG24041220230080657 04/12/2023 tara devi 3511001WL012934 tara devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985291 Mrs. TARA DEVI . UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-085-001/7217
(HOKRA) 		3511001000NRG24041220230080658 04/12/2023 uma devi 3511001WL012934 uma devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985283 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-085-001/7283-A
(HOKRA) 		3511001000NRG24041220230080659 04/12/2023 kosaliya 3511001WL012934 kosaliya 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909985279 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-085-002/7033
(HOKRA) 		3511001000NRG24041220230080646 04/12/2023 Rajan singh 3511001WL012933 Rajan singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985286 MR RAJAN SINGH STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-085-002/7058
(HOKRA) 		3511001000NRG24041220230080648 04/12/2023 haruli devi 3511001WL012933 haruli devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985292 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-085-002/7058
(HOKRA) 		3511001000NRG24041220230080647 04/12/2023 hayat singh 3511001WL012933 hayat singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909985314 Mr. HAYAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58880 58880
Total 178250 178250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_041223APB_FTO_96223 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 47150
2 Munsyari UT3511001_041223APB_FTO_96223 HDFC Bank Ltd. HDFC0009545 Siltham Pithoragarh 3450
3 Munsyari UT3511001_041223APB_FTO_96223 State Bank of India SBIN0002620 THAL 3450
4 Munsyari UT3511001_041223APB_FTO_96223 State Bank of India SBIN0003556 MUNSIARI 22310
5 Munsyari UT3511001_041223APB_FTO_96223 State Bank of India SBIN0007657 NACHNI 43010
6 Munsyari UT3511001_041223APB_FTO_96223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2300
7 Munsyari UT3511001_041223APB_FTO_96223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 14490
8 Munsyari UT3511001_041223APB_FTO_96223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 2300
9 Munsyari UT3511001_041223APB_FTO_96223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 39790

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