Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:19:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_191223APB_FTO_99642
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 Hamirpur HP-03-004-129-01029800/246
(ANU) 		1303004000NRG24191220230176017 19/12/2023 Anjna Devi 1303004WL009707 Anjna Devi 00048 BKID0007922 1568 1568 Processed 01/02/2024 9907079065 ANJNA DEVI W/O RAJ KUMAR BANK OF INDIA(508505)
SubTotal 1568 1568
2 Hamirpur HP-03-001-012-01048400/322
(BOHNI) 		1303001012NRG24191220230176430 19/12/2023 VIPAN 1303001012WL009723 VIPAN 00153 HPSC0000345 448 448 Processed 01/02/2024 9907079033 VIPAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 448 448
3 Hamirpur HP-03-004-129-01029800/4
(ANU) 		1303004000NRG24191220230176019 19/12/2023 Sagri Devi 1303004WL009707 Sagri Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907079066 SAGRI DEVI W/O SURESH KUMARI HIMACHAL GRAMIN BANK(607140)
4 Hamirpur HP-03-004-129-01029800/5
(ANU) 		1303004000NRG24191220230176020 19/12/2023 Salochna Devi 1303004WL009707 Salochna Devi 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907079090 SALOCHANA DEVI HIMACHAL GRAMIN BANK(607140)
5 Hamirpur HP-03-004-129-01029800/65
(ANU) 		1303004000NRG24191220230176021 19/12/2023 Rattani Devi 1303004WL009707 Rattani Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907079067 RATTNI DEVI W/O MALKHU RAM BANK OF INDIA(508505)
6 Hamirpur HP-03-004-129-01029800/71
(ANU) 		1303004000NRG24191220230176022 19/12/2023 Pawna Devi 1303004WL009707 Pawna Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907079088 PAWANA DEVI W/O SARAN DASS HIMACHAL GRAMIN BANK(607140)
7 Hamirpur HP-03-004-129-01029800/72
(ANU) 		1303004000NRG24191220230176023 19/12/2023 Kanta Devi 1303004WL009707 Kanta Devi 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907079089 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
8 Hamirpur HP-03-004-129-01029800/76
(ANU) 		1303004000NRG24191220230176024 19/12/2023 Kanta Devi 1303004WL009707 Kanta Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907079087 KANTA DEVI UNION BANK OF INDIA(508500)
9 Hamirpur HP-03-004-129-01029800/83
(ANU) 		1303004000NRG24191220230176025 19/12/2023 Krishani Devi 1303004WL009707 Krishani Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907079091 KRISHNI DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 18816 18816
10 Hamirpur HP-03-004-131-01028800/19
(BALH) 		1303004000NRG24191220230176103 19/12/2023 Gareev Dass 1303004WL009710 Gareev Dass 00224 KACE0000005 1568 1568 Processed 02/02/2024 9907079038 Mr. GARIB DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Hamirpur HP-03-004-131-01028800/316
(BALH) 		1303004131NRG24191220230176651 19/12/2023 Sunita Devi 1303004131WL009737 Sunita Devi 00224 KACE0000005 672 672 Processed 02/02/2024 9907079078 Mrs. SUNITA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Hamirpur HP-03-004-131-01028800/363
(BALH) 		1303004131NRG24191220230176652 19/12/2023 Mamta Kumari 1303004131WL009737 Mamta Kumari 00224 KACE0000005 3136 3136 Processed 02/02/2024 9907079076 Mrs. MAMTA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Hamirpur HP-03-004-131-01049500/26
(BALH) 		1303004000NRG24191220230176109 19/12/2023 Longu Ram 1303004WL009710 Longu Ram 00224 KACE0000005 2464 2464 Processed 01/02/2024 9907079074 LONGU RAM S/O PRABH DAYAL HIMACHAL GRAMIN BANK(607140)
14 Hamirpur HP-03-004-131-01049500/324
(BALH) 		1303004000NRG24191220230176110 19/12/2023 Sujata Devi 1303004WL009710 Sujata Devi 00224 KACE0000005 2464 2464 Processed 02/02/2024 9907079051 Mrs. SUJATA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Hamirpur HP-03-004-131-01049600/75
(BALH) 		1303004000NRG24191220230176112 19/12/2023 Sunita Devi 1303004WL009710 Sunita Devi 00224 KACE0000005 2016 2016 Processed 02/02/2024 9907079055 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12320 12320
16 Hamirpur HP-03-004-141-01021800/86
(KUTHERA) 		1303004000NRG24191220230175984 19/12/2023 Basira Begum 1303004WL009706 Basira Begum 00224 KACE0000063 2912 2912 Processed 01/02/2024 9907079041 BASIRA BEGAM PUNJAB & SIND BANK(607087)
17 Hamirpur HP-03-004-141-01024400/63
(KUTHERA) 		1303004000NRG24191220230175989 19/12/2023 Reshan devi 1303004WL009706 Reshan devi 00224 KACE0000063 2912 2912 Processed 01/02/2024 9907079043 RESHAN DEVI PUNJAB & SIND BANK(607087)
18 Hamirpur HP-03-004-141-01024700/60
(KUTHERA) 		1303004000NRG24191220230175991 19/12/2023 Sonika Kumari 1303004WL009706 Sonika Kumari 00224 KACE0000063 2688 2688 Processed 01/02/2024 9907079079 SONIKA PUNJAB & SIND BANK(607087)
19 Hamirpur HP-03-004-141-01024800/101
(KUTHERA) 		1303004000NRG24191220230175992 19/12/2023 Sarita Devi 1303004WL009706 Sarita Devi 00224 KACE0000063 2240 2240 Processed 01/02/2024 9907079040 SARITA DEVI PUNJAB & SIND BANK(607087)
20 Hamirpur HP-03-004-141-01024800/22
(KUTHERA) 		1303004000NRG24191220230175993 19/12/2023 Anu Devi 1303004WL009706 Anu Devi 00224 KACE0000063 2688 2688 Processed 01/02/2024 9907079042 ANU KUMARI PUNJAB & SIND BANK(607087)
21 Hamirpur HP-03-004-141-01024800/23
(KUTHERA) 		1303004000NRG24191220230175994 19/12/2023 Neelma Devi 1303004WL009706 Neelma Devi 00224 KACE0000063 448 448 Processed 01/02/2024 9907079039 GARDASS RAM S/O BHONDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13888 13888
22 Hamirpur HP-03-001-012-01048400/140
(BOHNI) 		1303001012NRG24191220230176421 19/12/2023 Kamlesh Kumari 1303001012WL009723 Kamlesh Kumari 00224 KACE0000072 1120 1120 Processed 02/02/2024 9907079083 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Hamirpur HP-03-001-012-01048400/147
(BOHNI) 		1303001012NRG24191220230176401 19/12/2023 Tripata Devi 1303001012WL009722 Tripata Devi 00224 KACE0000072 1960 1960 Processed 02/02/2024 9907079048 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Hamirpur HP-03-001-012-01048400/151
(BOHNI) 		1303001012NRG24191220230176402 19/12/2023 Sahbo Devi 1303001012WL009722 Sahbo Devi 00224 KACE0000072 1797 1797 Processed 01/02/2024 9907079073 SAHABO DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
25 Hamirpur HP-03-001-012-01048400/153
(BOHNI) 		1303001012NRG24191220230176403 19/12/2023 Anjana Devi 1303001012WL009722 Anjana Devi 00224 KACE0000072 1797 1797 Processed 01/02/2024 9907079081 ANJU KUMARI WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
26 Hamirpur HP-03-001-012-01048400/158
(BOHNI) 		1303001012NRG24191220230176404 19/12/2023 Soni 1303001012WL009722 Soni 00224 KACE0000072 1797 1797 Processed 02/02/2024 9907079049 Mrs. SONI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Hamirpur HP-03-001-012-01048400/19
(BOHNI) 		1303001012NRG24191220230176422 19/12/2023 Sagari Devi 1303001012WL009723 Sagari Devi 00224 KACE0000072 224 224 Processed 01/02/2024 9907079058 SAGRI DEVI WO NIKKA RAM PUNJAB NATIONAL BANK(508568)
28 Hamirpur HP-03-001-012-01048400/194
(BOHNI) 		1303001012NRG24191220230176405 19/12/2023 Nirmla Devi 1303001012WL009722 Nirmla Devi 00224 KACE0000072 1960 1960 Processed 02/02/2024 9907079057 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Hamirpur HP-03-001-012-01048400/197
(BOHNI) 		1303001012NRG24191220230176406 19/12/2023 Madhu Bala 1303001012WL009722 Madhu Bala 00224 KACE0000072 1960 1960 Processed 02/02/2024 9907079046 Mrs. MADHU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Hamirpur HP-03-001-012-01048400/199
(BOHNI) 		1303001012NRG24191220230176423 19/12/2023 Pooja Devi 1303001012WL009723 Pooja Devi 00224 KACE0000072 672 672 Processed 01/02/2024 9907079082 POOJA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
31 Hamirpur HP-03-001-012-01048400/217
(BOHNI) 		1303001012NRG24191220230176424 19/12/2023 Anita Kumari 1303001012WL009723 Anita Kumari 00224 KACE0000072 1120 1120 Processed 01/02/2024 9907079059 ANITA KUMARI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
32 Hamirpur HP-03-001-012-01048400/221
(BOHNI) 		1303001012NRG24191220230176425 19/12/2023 Anu Bala 1303001012WL009723 Anu Bala 00224 KACE0000072 448 448 Processed 01/02/2024 9907079060 ANU BALA WO DEVI SARAN PUNJAB NATIONAL BANK(508568)
33 Hamirpur HP-03-001-012-01048400/311
(BOHNI) 		1303001012NRG24191220230176428 19/12/2023 Poonam 1303001012WL009723 Poonam 00224 KACE0000072 896 896 Processed 02/02/2024 9907079071 Mrs. POONAMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Hamirpur HP-03-001-012-01048400/46
(BOHNI) 		1303001012NRG24191220230176431 19/12/2023 Satya Devi 1303001012WL009723 Satya Devi 00224 KACE0000072 672 672 Processed 02/02/2024 9907079086 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 Hamirpur HP-03-001-012-01048400/47
(BOHNI) 		1303001012NRG24191220230176407 19/12/2023 Meena Kumari 1303001012WL009722 Meena Kumari 00224 KACE0000072 1960 1960 Processed 02/02/2024 9907079044 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Hamirpur HP-03-001-012-01048400/48
(BOHNI) 		1303001012NRG24191220230176408 19/12/2023 Rekha Devi 1303001012WL009722 Rekha Devi 00224 KACE0000072 1797 1797 Processed 02/02/2024 9907079085 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Hamirpur HP-03-001-012-01048400/51
(BOHNI) 		1303001012NRG24191220230176432 19/12/2023 Shalo Devi 1303001012WL009723 Shalo Devi 00224 KACE0000072 1120 1120 Processed 02/02/2024 9907079084 Mrs. SHALO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Hamirpur HP-03-001-012-01048400/68
(BOHNI) 		1303001012NRG24191220230176409 19/12/2023 Sunita Kumari 1303001012WL009722 Sunita Kumari 00224 KACE0000072 1960 1960 Processed 02/02/2024 9907079045 Mrs. SUNEETA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 Hamirpur HP-03-001-012-01048400/7
(BOHNI) 		1303001012NRG24191220230176410 19/12/2023 Jagdish Chand 1303001012WL009722 Jagdish Chand 00224 KACE0000072 1633 1633 Processed 02/02/2024 9907079054 Mr. JAGDISH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24893 24893
40 Hamirpur HP-03-004-141-01021500/425
(KUTHERA) 		1303004000NRG24191220230175981 19/12/2023 Arun Bala 1303004WL009706 Arun Bala 00224 KACE0000166 2912 2912 Processed 02/02/2024 9907079052 Mrs. ARUN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 Hamirpur HP-03-004-141-01021600/116
(KUTHERA) 		1303004000NRG24191220230175982 19/12/2023 Rajani Devi 1303004WL009706 Rajani Devi 00224 KACE0000166 2688 2688 Processed 02/02/2024 9907079075 Mrs. RAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Hamirpur HP-03-004-141-01021800/186
(KUTHERA) 		1303004000NRG24191220230175983 19/12/2023 Suman 1303004WL009706 Suman 00224 KACE0000166 2688 2688 Processed 01/02/2024 9907079056 SUMAN IDBI BANK(607095)
43 Hamirpur HP-03-004-141-01024400/2
(KUTHERA) 		1303004000NRG24191220230175985 19/12/2023 Kiran 1303004WL009706 Kiran 00224 KACE0000166 2912 2912 Processed 01/02/2024 9907079061 KIRAN KUMARI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
44 Hamirpur HP-03-004-141-01024400/461
(KUTHERA) 		1303004000NRG24191220230175986 19/12/2023 Anita kumari 1303004WL009706 Anita kumari 00224 KACE0000166 2912 2912 Processed 01/02/2024 9907079077 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
45 Hamirpur HP-03-004-141-01024400/9
(KUTHERA) 		1303004000NRG24191220230175990 19/12/2023 Chanchalo Devi 1303004WL009706 Chanchalo Devi 00224 KACE0000166 2464 2464 Processed 01/02/2024 9907079053 CHANCHLO DEV W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
46 Hamirpur HP-03-004-141-01024800/391
(KUTHERA) 		1303004000NRG24191220230175996 19/12/2023 Meena Devi 1303004WL009706 Meena Devi 00224 KACE0000166 2688 2688 Processed 01/02/2024 9907079050 MEENA DEVI PUNJAB & SIND BANK(607087)
47 Hamirpur HP-03-004-141-01027000/108
(KUTHERA) 		1303004000NRG24191220230175997 19/12/2023 Leela Devi 1303004WL009706 Leela Devi 00224 KACE0000166 2912 2912 Processed 02/02/2024 9907079072 Mrs. LILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Hamirpur HP-03-004-141-01027000/423
(KUTHERA) 		1303004000NRG24191220230175998 19/12/2023 neetu 1303004WL009706 neetu 00224 KACE0000166 2912 2912 Processed 02/02/2024 9907079062 Mrs. NEETU KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 25088 25088
49 Hamirpur HP-03-004-129-01029800/328
(ANU) 		1303004000NRG24191220230176018 19/12/2023 Poonam Kumari 1303004WL009707 Poonam Kumari 00349 PSIB0021192 2912 2912 Rejected 01/02/2024 9907079035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Hamirpur HP-03-004-141-01024400/554
(KUTHERA) 		1303004000NRG24191220230175988 19/12/2023 RANJANA KUMARI 1303004WL009706 RANJANA KUMARI 00349 PSIB0021192 2912 2912 Processed 01/02/2024 9907079034 RANJANA KUMARI PUNJAB & SIND BANK(607087)
51 Hamirpur HP-03-004-141-01024800/25
(KUTHERA) 		1303004000NRG24191220230175995 19/12/2023 Kashmiri devi 1303004WL009706 Kashmiri devi 00349 PSIB0021192 2016 2016 Processed 01/02/2024 9907079036 KASMERI DEVI PUNJAB & SIND BANK(607087)
SubTotal 7840 7840
52 Hamirpur HP-03-004-131-01028800/489
(BALH) 		1303004000NRG24191220230176104 19/12/2023 Onkar chand 1303004WL009710 Onkar chand 00354 PUNB0021100 896 896 Processed 01/02/2024 9907079032 ONKAR CHAND PUNJAB NATIONAL BANK(508568)
53 Hamirpur HP-03-004-141-01024400/484
(KUTHERA) 		1303004000NRG24191220230175987 19/12/2023 LUXMI 1303004WL009706 LUXMI 00354 PUNB0021100 2240 2240 Processed 01/02/2024 9907079031 LUXMI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
54 Hamirpur HP-03-001-012-01048400/262
(BOHNI) 		1303001012NRG24191220230176426 19/12/2023 Arti Devi 1303001012WL009723 Arti Devi 00354 PUNB0172100 896 896 Processed 01/02/2024 9907079037 ARTI DEVI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
55 Hamirpur HP-03-004-131-01028800/452
(BALH) 		1303004131NRG24191220230176653 19/12/2023 Shivani 1303004131WL009737 Shivani 00354 PUNB0219900 3136 3136 Processed 01/02/2024 9907079080 SHIVANI WO SUNNY THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
56 Hamirpur HP-03-004-131-01049400/264
(BALH) 		1303004000NRG24191220230176105 19/12/2023 Mathura 1303004WL009710 Mathura 00354 PUNB0641300 2016 2016 Processed 01/02/2024 9907079070 MATHURA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
57 Hamirpur HP-03-001-012-01048400/322
(BOHNI) 		1303001012NRG24191220230176429 19/12/2023 NARESH 1303001012WL009723 NARESH 00415 SBIN0004851 448 448 Processed 01/02/2024 9907079047 NARESH KUMAR PATHANIA ICICI BANK LTD(508534)
SubTotal 448 448
58 Hamirpur HP-03-004-131-01049400/368
(BALH) 		1303004000NRG24191220230176106 19/12/2023 JAMNA 1303004WL009710 JAMNA 00415 SBIN0050768 2016 2016 Processed 01/02/2024 9907079069 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
59 Hamirpur HP-03-004-131-01049400/388
(BALH) 		1303004000NRG24191220230176107 19/12/2023 Kamla Devi 1303004WL009710 Kamla Devi 00415 SBIN0050768 1792 1792 Processed 01/02/2024 9907079063 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
60 Hamirpur HP-03-004-131-01049400/54
(BALH) 		1303004000NRG24191220230176108 19/12/2023 Maan Chand 1303004WL009710 Maan Chand 00415 SBIN0050768 2240 2240 Processed 01/02/2024 9907079068 MR MAN CHAND STATE BANK OF INDIA(508548)
61 Hamirpur HP-03-004-131-01049600/329
(BALH) 		1303004000NRG24191220230176111 19/12/2023 Pawana Devi 1303004WL009710 Pawana Devi 00415 SBIN0050768 2464 2464 Processed 01/02/2024 9907079064 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
SubTotal 8512 8512
Total 123005 123005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_191223APB_FTO_99642 Bank of India BKID0007922 HAMIRPUR 1568
2 Hamirpur HP1303004_191223APB_FTO_99642 H.P. State Co Operative Bank HPSC0000345 The Himachal Pradesh State Co-Operative Bank Ltd 448
3 Hamirpur HP1303004_191223APB_FTO_99642 HIMACHAL GRAMIN BANK PUNB0HPGB04 Hamirpur 18816
4 Hamirpur HP1303004_191223APB_FTO_99642 Kangra Central Co-operative Bank KACE0000005 Hamirpur 12320
5 Hamirpur HP1303004_191223APB_FTO_99642 Kangra Central Co-operative Bank KACE0000063 Anoo 13888
6 Hamirpur HP1303004_191223APB_FTO_99642 Kangra Central Co-operative Bank KACE0000072 Lambloo 24893
7 Hamirpur HP1303004_191223APB_FTO_99642 Kangra Central Co-operative Bank KACE0000166 KUTHERA 25088
8 Hamirpur HP1303004_191223APB_FTO_99642 Punjab & Sind Bank PSIB0021192 Hamirpur 7840
9 Hamirpur HP1303004_191223APB_FTO_99642 Punjab National Bank PUNB0021100 HAMIRPUR 3136
10 Hamirpur HP1303004_191223APB_FTO_99642 Punjab National Bank PUNB0172100 LAMBLOO 896
11 Hamirpur HP1303004_191223APB_FTO_99642 Punjab National Bank PUNB0219900 KOT 3136
12 Hamirpur HP1303004_191223APB_FTO_99642 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 2016
13 Hamirpur HP1303004_191223APB_FTO_99642 State Bank of India SBIN0004851 HAMIRPUR 448
14 Hamirpur HP1303004_191223APB_FTO_99642 State Bank of India SBIN0050768 HAMIRPUR GOVT. POLYTECHNIC COLLEGE 8512

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