Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:41:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_271223APB_FTO_853178
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 ITKI JH-01-002-019-001/835
(KUNDI) 		3401002000NRG24261220231511027 27/12/2023 WASIM ANSARI 3401002WL090927 WASIM ANSARI 00048 BKID0004943 1368 1368 Processed 09/03/2024 1553121349 Mr. Wasim Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-019-002/989
(KUNDI) 		3401002000NRG24261220231511050 27/12/2023 BALBIR LAKRA 3401002WL090927 BALBIR LAKRA 00048 BKID0004943 1140 1140 Processed 09/03/2024 1553121353 Balbir Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2508 2508
3 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24261220231511037 27/12/2023 SHASHI SUMAN KUJUR 3401002WL090927 SHASHI SUMAN KUJUR 00048 BKID0004959 1140 1140 Processed 09/03/2024 1553121357 SHASHI SUMAN KUJUR BANK OF INDIA(508505)
SubTotal 1140 1140
4 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24261220231511052 27/12/2023 mazhar ansari 3401002WL090927 mazhar ansari 00176 IDIB000I021 1140 1140 Processed 09/03/2024 1553121354 Mr. Mazhar Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24271220231515362 27/12/2023 MUSTARI KHATOON 3401002WL091120 MUSTARI KHATOON 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1553121336 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24261220231511142 27/12/2023 ABSHAR MUBARAK 3401002WL090932 ABSHAR MUBARAK 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1553121351 Ms. Abshar Mubarak INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/335
(KUNDI) 		3401002000NRG24261220231511053 27/12/2023 BUDU ORAON 3401002WL090927 BUDU ORAON 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1553121339 Mr. Budu Oraon INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24271220231515365 27/12/2023 IJHARUL HUQUE ANSARI 3401002WL091120 IJHARUL HUQUE ANSARI 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1553121340 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24261220231511058 27/12/2023 KAUSAR ANSARI 3401002WL090927 KAUSAR ANSARI 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1553121337 Mr. KAUSAR ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/668
(KUNDI) 		3401002000NRG24261220231511063 27/12/2023 SANJAY KERKETTA 3401002WL090927 SANJAY KERKETTA 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1553121335 Mr. Sanjay Kerketta INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/686
(KUNDI) 		3401002000NRG24261220231511064 27/12/2023 PUNAM TIGGA 3401002WL090927 PUNAM TIGGA 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1553121332 Mrs. PUNAM TIGGA INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24261220231511135 27/12/2023 MALTI DEVI 3401002WL090931 MALTI DEVI 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1553121344 Mrs. MALTI DEVI INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24261220231511144 27/12/2023 MOMINA KHATUN 3401002WL090932 MOMINA KHATUN 00176 IDIB000I021 456 456 Processed 09/03/2024 1553121345 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12540 12540
14 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24261220231511036 27/12/2023 JITU KUJUR 3401002WL090927 JITU KUJUR 00197 BKID0JHARGB 1140 1140 Processed 09/03/2024 1553121295 JITU KUJUR SO BANDE KUJUR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/230
(KUNDI) 		3401002000NRG24261220231511143 27/12/2023 SUMAN KHALKHO 3401002WL090932 SUMAN KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1553121296 Mrs. SUMAN KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
16 ITKI JH-01-002-019-002/882
(KUNDI) 		3401002000NRG24261220231511047 27/12/2023 REENA KUJUR 3401002WL090927 REENA KUJUR 00415 SBIN0000207 1140 1140 Processed 09/03/2024 1553121307 REENA KUJUR UCO BANK(607066)
SubTotal 1140 1140
17 ITKI JH-01-002-019-002/1009
(KUNDI) 		3401002000NRG24261220231511031 27/12/2023 Taran Oraon 3401002WL090927 Taran Oraon 00415 SBIN0015346 1140 1140 Processed 09/03/2024 1553121303 Taran Oraon FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-019-003/163
(KUNDI) 		3401002000NRG24261220231511175 27/12/2023 FULCHAND KERKETTA 3401002WL090935 FULCHAND KERKETTA 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1553121333 MR FULCHAND KERKETTA STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24261220231511198 27/12/2023 SANJAY GOPE 3401002WL090937 SANJAY GOPE 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1553121309 SANJAY GOPE IDBI BANK(607095)
20 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24261220231511134 27/12/2023 MAHADEV KERKETTA 3401002WL090931 MAHADEV KERKETTA 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1553121352 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24261220231511065 27/12/2023 MAHTAB KHATOON 3401002WL090927 MAHTAB KHATOON 00415 SBIN0015346 1140 1140 Processed 09/03/2024 1553121301 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 6384 6384
22 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24261220231511028 27/12/2023 MOHD HIFZUR RAHMAN 3401002WL090927 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121343 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24261220231511029 27/12/2023 MD EJAZ ANSARI 3401002WL090927 MD EJAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121323 MD EJAZ ANSARI BANK OF INDIA(508505)
24 ITKI JH-01-002-019-002/1000
(KUNDI) 		3401002000NRG24261220231511030 27/12/2023 SEWA ORAON 3401002WL090927 SEWA ORAON 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121328 Sewa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
25 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24261220231511032 27/12/2023 BIJAY ORAON 3401002WL090927 BIJAY ORAON 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121320 Mr. VIJAY ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24261220231511035 27/12/2023 LUHRI KUZUR 3401002WL090927 LUHRI KUZUR 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121313 Mrs. LUHARI KUJUR INDIAN BANK(607105)
27 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24261220231511034 27/12/2023 MAYA KUZUR 3401002WL090927 MAYA KUZUR 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121325 MAYA KUJUR S/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-002/119
(KUNDI) 		3401002000NRG24261220231511038 27/12/2023 SUKHRAM MUNDA 3401002WL090927 SUKHRAM MUNDA 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121342 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-002/27
(KUNDI) 		3401002000NRG24261220231511039 27/12/2023 ANIL ORAON 3401002WL090927 ANIL ORAON 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121338 ANIL ORAON IDBI BANK(607095)
30 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24261220231511040 27/12/2023 SHIVRAM ORAON 3401002WL090927 SHIVRAM ORAON 00468 UBIN0535877 228 228 Processed 09/03/2024 1553121324 SHIVRAM ORAON UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-002/39
(KUNDI) 		3401002000NRG24261220231511041 27/12/2023 CHAMRA ORAON 3401002WL090927 CHAMRA ORAON 00468 UBIN0535877 228 228 Processed 09/03/2024 1553121317 CHAMRA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-002/44
(KUNDI) 		3401002000NRG24261220231511042 27/12/2023 NARUWA ORAON 3401002WL090927 NARUWA ORAON 00468 UBIN0535877 228 228 Processed 09/03/2024 1553121322 NARUBA ORAON HDFC BANK LTD(607152)
33 ITKI JH-01-002-019-002/71
(KUNDI) 		3401002000NRG24261220231511043 27/12/2023 BIRSA ORAON 3401002WL090927 BIRSA ORAON 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121316 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
34 ITKI JH-01-002-019-002/75
(KUNDI) 		3401002000NRG24261220231511044 27/12/2023 MANGRA MUNDA 3401002WL090927 MANGRA MUNDA 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121350 Mangra Munda FINO PAYMENTS BANK LTD(608001)
35 ITKI JH-01-002-019-002/84
(KUNDI) 		3401002000NRG24261220231511046 27/12/2023 SOHAN ORAON 3401002WL090927 SOHAN ORAON 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121318 SOHAN ORAON SO BIGALAHA ORAON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-002/893
(KUNDI) 		3401002000NRG24261220231511049 27/12/2023 SUSHIL KERKETTA 3401002WL090927 SUSHIL KERKETTA 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121348 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-019-002/993
(KUNDI) 		3401002000NRG24261220231511051 27/12/2023 BIRSEN KUJUR 3401002WL090927 BIRSEN KUJUR 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1553121327 BIRSEN KUJUR UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/1018
(KUNDI) 		3401002000NRG24261220231511141 27/12/2023 HAFIJ ANSARI 3401002WL090932 HAFIJ ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121356 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
39 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24261220231511173 27/12/2023 TEJ PRATAP GOPE 3401002WL090935 TEJ PRATAP GOPE 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121347 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/1083
(KUNDI) 		3401002000NRG24261220231511133 27/12/2023 BUDHWA ORAON 3401002WL090931 BUDHWA ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121306 BUDHUA ORAON S/O POTEYA ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/117
(KUNDI) 		3401002000NRG24261220231511174 27/12/2023 MINI KERKETTA 3401002WL090935 MINI KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121358 MINI KERKETTA W/O SUKHDEV KERKETTA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24261220231511197 27/12/2023 KANCHAN DEVI 3401002WL090937 KANCHAN DEVI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121329 KANCHAN DEVI W/O JAGDEO GOPE UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24271220231515363 27/12/2023 ZEENAT ARA 3401002WL091120 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121334 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24271220231515364 27/12/2023 SULAMAN ANSARI 3401002WL091120 SULAMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121310 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24261220231511199 27/12/2023 AJAY KERKETTA 3401002WL090937 AJAY KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121311 AJAY KERKETTA INDUSIND BANK(607189)
46 ITKI JH-01-002-019-003/347
(KUNDI) 		3401002000NRG24261220231511200 27/12/2023 SABITA KERKETTA 3401002WL090937 SABITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121330 SAVITA KERKETTA WO AJAY KERKETTA UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/353
(KUNDI) 		3401002000NRG24261220231511054 27/12/2023 JIBRAIL ANSARI 3401002WL090927 JIBRAIL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121326 JIBRAIL ANSARI S/O DILAWAR ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24261220231511201 27/12/2023 Abhishek kerketta 3401002WL090937 Abhishek kerketta 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121346 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
49 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24261220231511176 27/12/2023 RITA DEVI 3401002WL090935 RITA DEVI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121331 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-019-003/383
(KUNDI) 		3401002000NRG24261220231511055 27/12/2023 RAHMAN ANSRI 3401002WL090927 RAHMAN ANSRI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121314 Mr. Rahman Ansari INDIAN BANK(607105)
51 ITKI JH-01-002-019-003/389
(KUNDI) 		3401002000NRG24261220231511056 27/12/2023 JAMALUDDIN ANSARI 3401002WL090927 JAMALUDDIN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121305 Mr. JAMALUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-019-003/471
(KUNDI) 		3401002000NRG24261220231511060 27/12/2023 KHURSHID ANSARI 3401002WL090927 KHURSHID ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121304 KHURSHID ANSARI UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24271220231515366 27/12/2023 MAKBUL ANSARI 3401002WL091120 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121302 MAKBUL ANSARI IDBI BANK(607095)
54 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24261220231511062 27/12/2023 BABLI KHATOON 3401002WL090927 BABLI KHATOON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121319 BABLI KHATOON W/O SHAMSHER ANSARI UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24261220231511061 27/12/2023 SAMSER ANSARI 3401002WL090927 SAMSER ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121315 SAMSER ANSARI S/O IDARISH ANSARI UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24271220231515367 27/12/2023 IRFAN ANSARI 3401002WL091120 IRFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121312 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
57 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24261220231511178 27/12/2023 RAVI KHALKHO 3401002WL090935 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1553121321 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 43320 43320
58 ITKI JH-01-002-019-002/83
(KUNDI) 		3401002000NRG24261220231511045 27/12/2023 CHAITU ORAON 3401002WL090927 CHAITU ORAON 00468 UNIN0535877 1140 1140 Processed 09/03/2024 1553121341 CHAITU ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
59 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24261220231511033 27/12/2023 HIRAMANI DEVI 3401002WL090927 HIRAMANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 09/03/2024 1553121298 Mrs. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-019-002/887
(KUNDI) 		3401002000NRG24261220231511048 27/12/2023 JITESHWAR MUNDA 3401002WL090927 JITESHWAR MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 09/03/2024 1553121308 Mr. JITESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24261220231511131 27/12/2023 AMITA KERKETTA 3401002WL090931 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553121355 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24261220231511132 27/12/2023 PATRAS TOPPO 3401002WL090931 PATRAS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553121299 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-019-003/401
(KUNDI) 		3401002000NRG24261220231511057 27/12/2023 KSHITA TIGGA 3401002WL090927 KSHITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553121300 Mrs. KSHITA TIGGA VANANCHAL GRAMIN BANK(607210)
64 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24261220231511177 27/12/2023 SAVITRI DEVI 3401002WL090935 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553121297 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
Total 78432 78432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_271223APB_FTO_853178 BANK OF INDIA BKID0004943 NAGRI 2508
2 BERO JH3401002019_271223APB_FTO_853178 BANK OF INDIA BKID0004959 BERO 1140
3 BERO JH3401002019_271223APB_FTO_853178 Indian Bank IDIB000I021 itki 12540
4 BERO JH3401002019_271223APB_FTO_853178 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002019_271223APB_FTO_853178 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1140
6 BERO JH3401002019_271223APB_FTO_853178 State Bank of India SBIN0000207 HATIA 1140
7 BERO JH3401002019_271223APB_FTO_853178 State Bank of India SBIN0015346 ITAKI 6384
8 BERO JH3401002019_271223APB_FTO_853178 Union Bank of India UBIN0535877 ITKI 43320
9 BERO JH3401002019_271223APB_FTO_853178 Union Bank of India UNIN0535877 ITKI 1140
10 BERO JH3401002019_271223APB_FTO_853178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 7752

Download In Excel