Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:24:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_181122FTO_129346
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 MURKONGSELEK AS-11-002-002-019/300
(Dekapam) 		0411002000NRG23181120220254449 18/11/2022 Kaleswar Sonowal 0411002WL012234 Kaleswar Sonowal 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882563 Kaleswar Sonowal ()
2 MURKONGSELEK AS-11-002-002-019/300
(Dekapam) 		0411002000NRG23181120220254448 18/11/2022 Phulmaya Sonowal. 0411002WL012234 Phulmaya Sonowal. 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882559 Phulmaya Sonowal. ()
3 MURKONGSELEK AS-11-002-002-019/357
(Dekapam) 		0411002000NRG23181120220254452 18/11/2022 Chenimai Sonowal 0411002WL012234 Chenimai Sonowal 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882565 Chenimai Sonowal ()
4 MURKONGSELEK AS-11-002-002-019/357
(Dekapam) 		0411002000NRG23181120220254453 18/11/2022 Sanjib Sonowal. 0411002WL012234 Sanjib Sonowal. 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882564 Sanjib Sonowal. ()
5 MURKONGSELEK AS-11-002-002-021/233
(Dekapam) 		0411002000NRG23181120220254461 18/11/2022 Amor Goyary 0411002WL012234 Amor Goyary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882583 Amor Goyary ()
6 MURKONGSELEK AS-11-002-002-021/233
(Dekapam) 		0411002000NRG23181120220254460 18/11/2022 Evarani Goyary 0411002WL012234 Evarani Goyary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882585 Evarani Goyary ()
7 MURKONGSELEK AS-11-002-002-021/327
(Dekapam) 		0411002000NRG23181120220254462 18/11/2022 CHAYASRI 0411002WL012234 CHAYASRI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882606 CHAYASRI ()
8 MURKONGSELEK AS-11-002-002-021/327
(Dekapam) 		0411002000NRG23181120220254463 18/11/2022 LADANGI 0411002WL012234 LADANGI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882605 LADANGI ()
9 MURKONGSELEK AS-11-002-002-021/344
(Dekapam) 		0411002000NRG23181120220254465 18/11/2022 BINA 0411002WL012234 BINA 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882608 BINA ()
10 MURKONGSELEK AS-11-002-002-021/344
(Dekapam) 		0411002000NRG23181120220254464 18/11/2022 MONAI 0411002WL012234 MONAI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882607 MONAI ()
11 MURKONGSELEK AS-11-002-002-021/353
(Dekapam) 		0411002000NRG23181120220254466 18/11/2022 Mono Basumatary 0411002WL012234 Mono Basumatary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882582 Mono Basumatary ()
12 MURKONGSELEK AS-11-002-002-021/906
(Dekapam) 		0411002000NRG23181120220254470 18/11/2022 HAINA BORO 0411002WL012234 HAINA BORO 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882579 HAINA BORO ()
13 MURKONGSELEK AS-11-002-002-021/906
(Dekapam) 		0411002000NRG23181120220254469 18/11/2022 SUMITA BORO 0411002WL012234 SUMITA BORO 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882575 SUMITA BORO ()
14 MURKONGSELEK AS-11-002-002-021/910
(Dekapam) 		0411002000NRG23181120220254472 18/11/2022 BRINDEY BASUMATARY 0411002WL012234 BRINDEY BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882571 BRINDEY BASUMATARY ()
15 MURKONGSELEK AS-11-002-002-021/910
(Dekapam) 		0411002000NRG23181120220254471 18/11/2022 NARAYAN BASUMATARY 0411002WL012234 NARAYAN BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882572 NARAYAN BASUMATARY ()
16 MURKONGSELEK AS-11-002-002-021/912
(Dekapam) 		0411002000NRG23181120220254473 18/11/2022 ANJALI BASUMATARY 0411002WL012234 ANJALI BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882581 ANJALI BASUMATARY ()
17 MURKONGSELEK AS-11-002-002-021/912
(Dekapam) 		0411002000NRG23181120220254474 18/11/2022 RAIRUB BASUMATARY 0411002WL012234 RAIRUB BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882578 RAIRUB BASUMATARY ()
18 MURKONGSELEK AS-11-002-002-021/913
(Dekapam) 		0411002000NRG23181120220254476 18/11/2022 ANJALI RABHA 0411002WL012234 ANJALI RABHA 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882580 ANJALI RABHA ()
19 MURKONGSELEK AS-11-002-002-021/913
(Dekapam) 		0411002000NRG23181120220254475 18/11/2022 BIRMALU SWARGIARY 0411002WL012234 BIRMALU SWARGIARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882573 BIRMALU SWARGIARY ()
20 MURKONGSELEK AS-11-002-002-021/914
(Dekapam) 		0411002000NRG23181120220254478 18/11/2022 DIPAK BORO 0411002WL012234 DIPAK BORO 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882567 DIPAK BORO ()
21 MURKONGSELEK AS-11-002-002-021/914
(Dekapam) 		0411002000NRG23181120220254477 18/11/2022 SOMAR BORO 0411002WL012234 SOMAR BORO 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882566 SOMAR BORO ()
22 MURKONGSELEK AS-11-002-002-021/915
(Dekapam) 		0411002000NRG23181120220254479 18/11/2022 SOBIN BORO 0411002WL012234 SOBIN BORO 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882574 SOBIN BORO ()
23 MURKONGSELEK AS-11-002-002-021/915
(Dekapam) 		0411002000NRG23181120220254480 18/11/2022 SONATON BORO 0411002WL012234 SONATON BORO 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882570 SONATON BORO ()
24 MURKONGSELEK AS-11-002-002-021/916
(Dekapam) 		0411002000NRG23181120220254481 18/11/2022 HEMALATA KHERKATARY 0411002WL012234 HEMALATA KHERKATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882577 HEMALATA KHERKATARY ()
25 MURKONGSELEK AS-11-002-002-021/918
(Dekapam) 		0411002000NRG23181120220254482 18/11/2022 ABANSING BASUMATARY 0411002WL012234 ABANSING BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882576 ABANSING BASUMATARY ()
26 MURKONGSELEK AS-11-002-002-021/918
(Dekapam) 		0411002000NRG23181120220254483 18/11/2022 HARISWAR BASUMATARY 0411002WL012234 HARISWAR BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882568 HARISWAR BASUMATARY ()
27 MURKONGSELEK AS-11-002-002-021/918
(Dekapam) 		0411002000NRG23181120220254484 18/11/2022 REKHA BASUMATARY 0411002WL012234 REKHA BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882569 REKHA BASUMATARY ()
28 MURKONGSELEK AS-11-002-002-021/948
(Dekapam) 		0411002000NRG23181120220254485 18/11/2022 SWDWMSRI KERKHATARY 0411002WL012234 SWDWMSRI KERKHATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882591 SWDWMSRI KERKHATARY ()
29 MURKONGSELEK AS-11-002-002-021/949
(Dekapam) 		0411002000NRG23181120220254487 18/11/2022 KHANSHRI DAIMARY 0411002WL012234 KHANSHRI DAIMARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882586 KHANSHRI DAIMARY ()
30 MURKONGSELEK AS-11-002-002-021/949
(Dekapam) 		0411002000NRG23181120220254486 18/11/2022 RUBILA BASUMATARY 0411002WL012234 RUBILA BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882584 RUBILA BASUMATARY ()
31 MURKONGSELEK AS-11-002-002-021/950
(Dekapam) 		0411002000NRG23181120220254488 18/11/2022 ANIBARA BASUMATARY 0411002WL012234 ANIBARA BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882589 ANIBARA BASUMATARY ()
32 MURKONGSELEK AS-11-002-002-021/950
(Dekapam) 		0411002000NRG23181120220254489 18/11/2022 BIJOY BASUMATARY 0411002WL012234 BIJOY BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882588 BIJOY BASUMATARY ()
33 MURKONGSELEK AS-11-002-002-021/951
(Dekapam) 		0411002000NRG23181120220254490 18/11/2022 DHARMIN BORO 0411002WL012234 DHARMIN BORO 00026 SBIN0RRARGB 1145 1145 Rejected 02/12/2022 No Such Account
34 MURKONGSELEK AS-11-002-002-021/952
(Dekapam) 		0411002000NRG23181120220254492 18/11/2022 CHAMPA BASUMATARY 0411002WL012234 CHAMPA BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882592 CHAMPA BASUMATARY ()
35 MURKONGSELEK AS-11-002-002-021/952
(Dekapam) 		0411002000NRG23181120220254491 18/11/2022 PUNIMA BORO 0411002WL012234 PUNIMA BORO 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882593 PUNIMA BORO ()
36 MURKONGSELEK AS-11-002-002-021/953
(Dekapam) 		0411002000NRG23181120220254494 18/11/2022 MANI BORO 0411002WL012234 MANI BORO 00026 SBIN0RRARGB 1145 1145 Rejected 02/12/2022 No Such Account
37 MURKONGSELEK AS-11-002-002-021/953
(Dekapam) 		0411002000NRG23181120220254493 18/11/2022 NAOMI BORO 0411002WL012234 NAOMI BORO 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882590 NAOMI BORO ()
38 MURKONGSELEK AS-11-002-002-021/954
(Dekapam) 		0411002000NRG23181120220254495 18/11/2022 MALIDHA ISLARI 0411002WL012234 MALIDHA ISLARI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882587 MALIDHA ISLARI ()
39 MURKONGSELEK AS-11-002-002-022/176
(Dekapam) 		0411002000NRG23181120220254496 18/11/2022 nilima doimary 0411002WL012234 nilima doimary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882597 nilima doimary ()
40 MURKONGSELEK AS-11-002-002-022/176
(Dekapam) 		0411002000NRG23181120220254497 18/11/2022 ranu doimary 0411002WL012234 ranu doimary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882595 ranu doimary ()
41 MURKONGSELEK AS-11-002-002-022/177
(Dekapam) 		0411002000NRG23181120220254498 18/11/2022 jaysri basumatary 0411002WL012234 jaysri basumatary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882602 jaysri basumatary ()
42 MURKONGSELEK AS-11-002-002-022/177
(Dekapam) 		0411002000NRG23181120220254499 18/11/2022 putuli basumatary 0411002WL012234 putuli basumatary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882596 putuli basumatary ()
43 MURKONGSELEK AS-11-002-002-022/178
(Dekapam) 		0411002000NRG23181120220254500 18/11/2022 nijwra daimary 0411002WL012234 nijwra daimary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882598 nijwra daimary ()
44 MURKONGSELEK AS-11-002-002-022/178
(Dekapam) 		0411002000NRG23181120220254501 18/11/2022 ramesh daimary 0411002WL012234 ramesh daimary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882603 ramesh daimary ()
45 MURKONGSELEK AS-11-002-002-022/179
(Dekapam) 		0411002000NRG23181120220254503 18/11/2022 champa basumatary 0411002WL012234 champa basumatary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882599 champa basumatary ()
46 MURKONGSELEK AS-11-002-002-022/179
(Dekapam) 		0411002000NRG23181120220254502 18/11/2022 remikha basumatary 0411002WL012234 remikha basumatary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882604 remikha basumatary ()
47 MURKONGSELEK AS-11-002-002-022/180
(Dekapam) 		0411002000NRG23181120220254505 18/11/2022 nilim doimary 0411002WL012234 nilim doimary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882600 nilim doimary ()
48 MURKONGSELEK AS-11-002-002-022/180
(Dekapam) 		0411002000NRG23181120220254504 18/11/2022 pratima doimary 0411002WL012234 pratima doimary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882601 pratima doimary ()
49 MURKONGSELEK AS-11-002-002-029/966
(Dekapam) 		0411002000NRG23181120220254508 18/11/2022 ANJU 0411002WL012234 ANJU 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882620 ANJU ()
50 MURKONGSELEK AS-11-002-002-029/966
(Dekapam) 		0411002000NRG23181120220254507 18/11/2022 RUPATI 0411002WL012234 RUPATI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882625 RUPATI ()
51 MURKONGSELEK AS-11-002-002-029/967
(Dekapam) 		0411002000NRG23181120220254510 18/11/2022 CHAMPA 0411002WL012234 CHAMPA 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882619 CHAMPA ()
52 MURKONGSELEK AS-11-002-002-029/967
(Dekapam) 		0411002000NRG23181120220254509 18/11/2022 PRATIMA 0411002WL012234 PRATIMA 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882622 PRATIMA ()
53 MURKONGSELEK AS-11-002-002-029/968
(Dekapam) 		0411002000NRG23181120220254511 18/11/2022 BINA 0411002WL012234 BINA 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882624 BINA ()
54 MURKONGSELEK AS-11-002-002-029/969
(Dekapam) 		0411002000NRG23181120220254512 18/11/2022 JAMUNA 0411002WL012234 JAMUNA 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882623 JAMUNA ()
55 MURKONGSELEK AS-11-002-002-029/970
(Dekapam) 		0411002000NRG23181120220254513 18/11/2022 BIMAL BASUMATARY 0411002WL012234 BIMAL BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882594 BIMAL BASUMATARY ()
56 MURKONGSELEK AS-11-002-002-029/971
(Dekapam) 		0411002000NRG23181120220254514 18/11/2022 ANJULI 0411002WL012234 ANJULI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882621 ANJULI ()
57 MURKONGSELEK AS-11-002-002-029/983
(Dekapam) 		0411002000NRG23181120220254515 18/11/2022 JUGENDRA LAHARY 0411002WL012234 JUGENDRA LAHARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6763882562 JUGENDRA LAHARY ()
SubTotal 65265 65265
58 MURKONGSELEK AS-11-002-002-019/14
(Dekapam) 		0411002000NRG23181120220254442 18/11/2022 DHURBAJIT SONOWAL 0411002WL012234 DHURBAJIT SONOWAL 00176 IDIB000S700 1145 1145 Processed 01/12/2022 6763882618 DHURBAJIT SONOWAL ()
SubTotal 1145 1145
59 MURKONGSELEK AS-11-002-002-019/14
(Dekapam) 		0411002000NRG23181120220254443 18/11/2022 SHIKA 0411002WL012234 SHIKA 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763882557 SHRI DHRUBAJIT SONOWAL ()
60 MURKONGSELEK AS-11-002-002-019/30-A
(Dekapam) 		0411002000NRG23181120220254447 18/11/2022 Chenehi Sonowal 0411002WL012234 Chenehi Sonowal 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763882555 MRS CHENIHE SONOWAL ()
61 MURKONGSELEK AS-11-002-002-019/333
(Dekapam) 		0411002000NRG23181120220254451 18/11/2022 PUSPA 0411002WL012234 PUSPA 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763882556 SHRI BOGA SONOWAL ()
62 MURKONGSELEK AS-11-002-002-021/615
(Dekapam) 		0411002000NRG23181120220254468 18/11/2022 Harubsha Goyary. 0411002WL012234 Harubsha Goyary. 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763882615 MRS MAINAOSRI BASUMATARY ()
63 MURKONGSELEK AS-11-002-002-021/615
(Dekapam) 		0411002000NRG23181120220254467 18/11/2022 Thane Goyary.. 0411002WL012234 Thane Goyary.. 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763882616 MRS MANIKA RAMCHIARY ()
64 MURKONGSELEK AS-11-002-002-029/209
(Dekapam) 		0411002000NRG23181120220254506 18/11/2022 ANJIMA BORO 0411002WL012234 ANJIMA BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763882617 MRS ANJIMA BORO ()
SubTotal 6870 6870
65 MURKONGSELEK AS-11-002-002-019/24
(Dekapam) 		0411002000NRG23181120220254444 18/11/2022 Bulbhai Sonowal 0411002WL012234 Bulbhai Sonowal 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882561 MR BULBHAI SONOWAL ()
66 MURKONGSELEK AS-11-002-002-019/27-A
(Dekapam) 		0411002000NRG23181120220254445 18/11/2022 Puspanjali Sonowal 0411002WL012234 Puspanjali Sonowal 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882560 MRS PUSPA SONOWAL ()
67 MURKONGSELEK AS-11-002-002-019/30-A
(Dekapam) 		0411002000NRG23181120220254446 18/11/2022 Diganta Sonowal 0411002WL012234 Diganta Sonowal 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882554 MR DIGANTA SONOWAL ()
68 MURKONGSELEK AS-11-002-002-019/333
(Dekapam) 		0411002000NRG23181120220254450 18/11/2022 Rupamoni Sonowal 0411002WL012234 Rupamoni Sonowal 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882558 MRS RUPA MONI SONOWAL ()
69 MURKONGSELEK AS-11-002-002-020/190
(Dekapam) 		0411002000NRG23181120220254454 18/11/2022 Ashini Basumatary. 0411002WL012234 Ashini Basumatary. 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882609 MRS ASINI BASUMATARY ()
70 MURKONGSELEK AS-11-002-002-020/190
(Dekapam) 		0411002000NRG23181120220254455 18/11/2022 Hainashri Basumatary. 0411002WL012234 Hainashri Basumatary. 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882614 MRS HAINASRI SWARGIARY ()
71 MURKONGSELEK AS-11-002-002-020/191
(Dekapam) 		0411002000NRG23181120220254456 18/11/2022 Chandra Basumatary. 0411002WL012234 Chandra Basumatary. 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882613 MRS SANDRA BASUMATARY ()
72 MURKONGSELEK AS-11-002-002-020/191
(Dekapam) 		0411002000NRG23181120220254457 18/11/2022 Prabidsha Basumatary. 0411002WL012234 Prabidsha Basumatary. 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882612 MR PRABIDSA BORO ()
73 MURKONGSELEK AS-11-002-002-021/213
(Dekapam) 		0411002000NRG23181120220254458 18/11/2022 Holen Basumatary. 0411002WL012234 Holen Basumatary. 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882610 MR SWADRAMSHA BASUMATARY ()
74 MURKONGSELEK AS-11-002-002-021/213
(Dekapam) 		0411002000NRG23181120220254459 18/11/2022 Naikleng Basumatary. 0411002WL012234 Naikleng Basumatary. 00415 SBIN0009409 1145 1145 Processed 01/12/2022 6763882611 MR SANJIB BORO ()
SubTotal 11450 11450
Total 84730 84730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_181122FTO_129346 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 65265
2 MURKONGSELEK AS0411002_181122FTO_129346 Indian Bank IDIB000S700 Simen Chapori 1145
3 MURKONGSELEK AS0411002_181122FTO_129346 State Bank of India SBIN0005557 JONAI 6870
4 MURKONGSELEK AS0411002_181122FTO_129346 State Bank of India SBIN0009409 RUKSIN 11450

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