Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_040923APB_FTO_511036
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 RAHE JH-01-017-006-002/417
(BASANTPUR) 		3401017000NRG24040920231002811 04/09/2023 GIRIBALA DEVI 3401017WL058011 GIRIBALA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5808811370 GIRIWALA DEVI W/O-CHANDAN SWANSI BANK OF INDIA(508505)
SubTotal 228 228
2 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24040920231003101 04/09/2023 ASHWANI KUMARI 3401017WL058029 ASHWANI KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808811372 ASHWANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24040920231002835 04/09/2023 Charu Devi 3401017WL058013 Charu Devi 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808811375 CHARU DEVI UNION BANK OF INDIA(508500)
4 RAHE JH-01-017-006-003/127
(BASANTPUR) 		3401017000NRG24040920231002890 04/09/2023 GURU PRASAD GOPE 3401017WL058017 GURU PRASAD GOPE 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808811373 GURU PRASAD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24040920231003098 04/09/2023 NITYANAND BARAIK 3401017WL058029 NITYANAND BARAIK 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808811374 NITYANAND BARAIK BANK OF INDIA(508505)
SubTotal 4104 4104
6 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24040920231002798 04/09/2023 MAN MOHAN MAHTO 3401017WL058009 MAN MOHAN MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808811376 MAN MOHAN MAHTO S/O KALI PRASAD MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24040920231002859 04/09/2023 SHAMBU LAYAK 3401017WL058015 SHAMBU LAYAK 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808811371 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
8 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24040920231002867 04/09/2023 TARACHAND LOHRA 3401017WL058015 TARACHAND LOHRA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808811377 TARACHAND LOHRA BANK OF INDIA(508505)
SubTotal 4104 4104
9 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24040920231002893 04/09/2023 ASHA DEVI 3401017WL058017 ASHA DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5808811318 ASHA DEVI IDBI BANK(607095)
SubTotal 1368 1368
10 RAHE JH-01-017-006-002/345
(BASANTPUR) 		3401017000NRG24040920231002855 04/09/2023 KHIRODHAR SINGH MUNDA 3401017WL058015 KHIRODHAR SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808811332 KHIRODHAR SINGH MUNDA HDFC BANK LTD(607152)
11 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24040920231002815 04/09/2023 RAMESH LAYAK 3401017WL058011 RAMESH LAYAK 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808811319 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24040920231002794 04/09/2023 SARITA DEVI 3401017WL058009 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811358 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24040920231002795 04/09/2023 LAKHIMANI DEVI 3401017WL058009 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811348 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24040920231002797 04/09/2023 DACHINA DEVI. 3401017WL058009 DACHINA DEVI. 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811350 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24040920231002799 04/09/2023 PRATIMA DEVI 3401017WL058009 PRATIMA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811362 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-002/119
(BASANTPUR) 		3401017000NRG24040920231002889 04/09/2023 RADHIKA DEVI 3401017WL058017 RADHIKA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811337 RADHIKA DEVI IDBI BANK(607095)
17 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24040920231002836 04/09/2023 CHATISH LOHRA 3401017WL058013 CHATISH LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811339 CHHATIS LOHRA UNION BANK OF INDIA(508500)
18 RAHE JH-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24040920231003099 04/09/2023 CHAMAN SINGH MUNDA 3401017WL058029 CHAMAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811361 MR CHAMAN SINGH MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/216
(BASANTPUR) 		3401017000NRG24040920231002856 04/09/2023 BENU LAYAK 3401017WL058015 BENU LAYAK 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811314 BENU LAYAK STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24040920231002857 04/09/2023 DURLABH MAHTO 3401017WL058015 DURLABH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811317 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24040920231002891 04/09/2023 Yashoda devi 3401017WL058017 Yashoda devi 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811338 MR YASHODA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24040920231002860 04/09/2023 TILOKTAMA DEVI 3401017WL058015 TILOKTAMA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811360 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24040920231002862 04/09/2023 B. Devi 3401017WL058015 B. Devi 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811346 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24040920231002861 04/09/2023 RATAN LOHRA 3401017WL058015 RATAN LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811342 MR RATAN LOHAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24040920231002863 04/09/2023 SANJAY LOHRA 3401017WL058015 SANJAY LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811345 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24040920231002864 04/09/2023 SUSHMA DEVI 3401017WL058015 SUSHMA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811344 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24040920231002892 04/09/2023 JAGDISH LOHRA 3401017WL058017 JAGDISH LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811331 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24040920231002869 04/09/2023 FEKNI DEVI 3401017WL058015 FEKNI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811355 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24040920231002895 04/09/2023 NATWAR MAHLI 3401017WL058017 NATWAR MAHLI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811343 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24040920231002765 04/09/2023 DUBRAJ PAHAN . 3401017WL058007 DUBRAJ PAHAN . 00415 SBIN0006306 684 684 Processed 22/09/2023 5808811335 DUBRAJ PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24040920231002767 04/09/2023 DUBRAJ PAHAN . 3401017WL058007 DUBRAJ PAHAN . 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811336 DUBRAJ PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24040920231002768 04/09/2023 KESHVATI DEVI 3401017WL058007 KESHVATI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811368 KESHVATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24040920231002766 04/09/2023 KESHVATI DEVI 3401017WL058007 KESHVATI DEVI 00415 SBIN0006306 684 684 Processed 22/09/2023 5808811369 KESHVATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-017-006-007/58
(BASANTPUR) 		3401017000NRG24040920231002769 04/09/2023 DROPADI DEVI 3401017WL058007 DROPADI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811364 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24040920231002817 04/09/2023 NAGENDRA NATH MAHTO 3401017WL058011 NAGENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808811351 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 31464 31464
36 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24040920231002791 04/09/2023 KARTIK MAHTO 3401017WL058009 KARTIK MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811354 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24040920231002792 04/09/2023 USHA DEVI 3401017WL058009 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811363 MRS USHA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24040920231002793 04/09/2023 SHARMILA DEVI 3401017WL058009 SHARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811353 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-002/104
(BASANTPUR) 		3401017000NRG24040920231002833 04/09/2023 DEVENDRA NATH SINGH MUNDA 3401017WL058013 DEVENDRA NATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811330 MR DEVENDRA NATH SINGH MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24040920231002834 04/09/2023 DHIRAN AHIR 3401017WL058013 DHIRAN AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811341 MR DHIRAN AHIR STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24040920231002757 04/09/2023 HEMANTKUMAR MAHTO 3401017WL058007 HEMANTKUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811316 HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24040920231002759 04/09/2023 HEMANTKUMAR MAHTO 3401017WL058007 HEMANTKUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811315 HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24040920231002760 04/09/2023 JAYANTI DEVI 3401017WL058007 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811333 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24040920231002758 04/09/2023 JAYANTI DEVI 3401017WL058007 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811334 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-003/141
(BASANTPUR) 		3401017000NRG24040920231002813 04/09/2023 GUNWAMANI DEVI 3401017WL058011 GUNWAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811359 MRS GUNMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-003/345
(BASANTPUR) 		3401017000NRG24040920231002814 04/09/2023 KALI AHIR 3401017WL058011 KALI AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811340 MR KALI AHIR STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24040920231002761 04/09/2023 MANI DEVI 3401017WL058007 MANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811356 MRS MANI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24040920231002762 04/09/2023 MANI DEVI 3401017WL058007 MANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811357 MRS MANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-006-005/505
(BASANTPUR) 		3401017000NRG24040920231002865 04/09/2023 SHIVANI DEVI 3401017WL058015 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811365 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24040920231003100 04/09/2023 KAMESHWAR MAHTO 3401017WL058029 KAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811367 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-005/7
(BASANTPUR) 		3401017000NRG24040920231002868 04/09/2023 MANJURA DEVI 3401017WL058015 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811352 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24040920231003102 04/09/2023 SARU DEVI 3401017WL058029 SARU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811349 MS SARU DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-006-007/11
(BASANTPUR) 		3401017000NRG24040920231002839 04/09/2023 MUNNI DEVI 3401017WL058013 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811347 MRS MUNI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-007/3
(BASANTPUR) 		3401017000NRG24040920231002843 04/09/2023 AGHANI DEVI 3401017WL058013 AGHANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808811366 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
55 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24040920231002753 04/09/2023 BABITA DEVI 3401017WL058007 BABITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808811324 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
56 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24040920231002755 04/09/2023 BABITA DEVI 3401017WL058007 BABITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808811325 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
57 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24040920231002756 04/09/2023 Narottam Mahto 3401017WL058007 Narottam Mahto 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808811322 NAROTAM MAHTO HDFC BANK LTD(607152)
58 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24040920231002754 04/09/2023 Narottam Mahto 3401017WL058007 Narottam Mahto 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808811321 NAROTAM MAHTO HDFC BANK LTD(607152)
59 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24040920231002796 04/09/2023 DOMAN MAHTO 3401017WL058009 DOMAN MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808811320 DOMAN MAHTO UNION BANK OF INDIA(508500)
60 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24040920231002812 04/09/2023 SHILA DEVI 3401017WL058011 SHILA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808811323 MRS SHILA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24040920231002894 04/09/2023 MANOJ KUMAR LOHRA 3401017WL058017 MANOJ KUMAR LOHRA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808811326 MANOJ KUMAR LOHRA IDBI BANK(607095)
62 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24040920231002866 04/09/2023 SANJU KUMARI 3401017WL058015 SANJU KUMARI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808811328 SANJU KUMARI UNION BANK OF INDIA(508500)
63 RAHE JH-01-017-006-007/124
(BASANTPUR) 		3401017000NRG24040920231002841 04/09/2023 BRAJESHWAR MAHTO 3401017WL058013 BRAJESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808811327 BRAJESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 12312 12312
64 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24040920231002858 04/09/2023 ROPNI DEVI 3401017WL058015 ROPNI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808811329 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 85044 85044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_040923APB_FTO_511036 BANK OF INDIA BKID0004694 BARENDA 228
2 SILLI JH3401017006_040923APB_FTO_511036 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017006_040923APB_FTO_511036 BANK OF INDIA BKID0004927 SONAHATU 4104
4 SILLI JH3401017006_040923APB_FTO_511036 BANK OF INDIA BKID0004953 SILLI 4104
5 SILLI JH3401017006_040923APB_FTO_511036 IDBI Bank IBKL0001749 muri 1368
6 SILLI JH3401017006_040923APB_FTO_511036 State Bank of India SBIN0003656 MURI 2736
7 SILLI JH3401017006_040923APB_FTO_511036 State Bank of India SBIN0006306 PATRAHATU 31464
8 SILLI JH3401017006_040923APB_FTO_511036 State Bank of India SBIN0006445 RAHE 25992
9 SILLI JH3401017006_040923APB_FTO_511036 Union Bank of India UBIN0530093 SILLI 12312
10 SILLI JH3401017006_040923APB_FTO_511036 Union Bank of India UBIN0530107 MURI SSI 1368

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