Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300923APB_FTO_576203
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 MANPUR BH-07-009-003-04031400/2082
(USRI) 		0507009000NRG24290920230618868 30/09/2023 VUGANI DEVI 0507009WL097157 VUGANI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 02/11/2023 6934080372 VIGALI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04031400/4745
(USRI) 		0507009000NRG24290920230618880 30/09/2023 KUNA DEVI 0507009WL097159 KUNA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 02/11/2023 6934080373 KUNA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04031400/5059
(USRI) 		0507009000NRG24290920230618856 30/09/2023 VIMLA DEVI 0507009WL097155 VIMLA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 02/11/2023 6934080374 VIMLA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04032200/4701
(USRI) 		0507009000NRG24290920230618871 30/09/2023 GITA DEVI 0507009WL097157 GITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 02/11/2023 6934080375 GITA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04032200/5003
(USRI) 		0507009000NRG24290920230618872 30/09/2023 ANITA DEVI 0507009WL097157 ANITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 02/11/2023 6934080420 ANITA DEVI PUNJAB NATIONAL BANK(508568)
6 MANPUR BH-07-009-003-04032200/5031
(USRI) 		0507009000NRG24290920230618860 30/09/2023 SARDA DEVI 0507009WL097155 SARDA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 02/11/2023 6934080419 SHARDA DEVI E200907 WO UMESH YADAV UNION BANK OF INDIA(508500)
7 MANPUR BH-07-009-003-04032200/5241
(USRI) 		0507009000NRG24290920230618873 30/09/2023 BHUNESHVARI DEVI 0507009WL097157 BHUNESHVARI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 02/11/2023 6934080376 BHUNESHVARI DEVI BANK OF BARODA(606985)
SubTotal 23484 23484
8 MANPUR BH-07-009-005-04031200/6294
(Sanaut) 		0507009000NRG24290920230618809 30/09/2023 RANJU DEVI 0507009WL097146 RANJU DEVI 00045 BARB0BUDHGE 1824 1824 Processed 02/11/2023 6934080415 RANJU DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-010-04000800/4478
(Kaiya) 		0507009000NRG24290920230618775 30/09/2023 MUNNI DEVI 0507009WL097140 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 02/11/2023 6934080377 MUNNI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04000800/4491
(Kaiya) 		0507009000NRG24290920230618776 30/09/2023 SHYAM SUNDARI DEVI 0507009WL097140 SHYAM SUNDARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 02/11/2023 6934080378 SHYAMSUNDRADEVI COF BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04000800/6191
(Kaiya) 		0507009000NRG24290920230618777 30/09/2023 KAVITA DEVI 0507009WL097140 KAVITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 02/11/2023 6934080381 KAVITA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04000800/6193
(Kaiya) 		0507009000NRG24290920230618788 30/09/2023 RANJIT MANJHI 0507009WL097142 RANJIT MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 02/11/2023 6934080380 RANJIT KUMAR BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/1189
(Kaiya) 		0507009000NRG24290920230618789 30/09/2023 BABITA DEVI 0507009WL097142 BABITA DEVI 00045 BARB0BUDHGE 2052 2052 Processed 02/11/2023 6934080418 BABITA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04033700/2513
(Kaiya) 		0507009000NRG24290920230619580 30/09/2023 CHANDRA KALI DEVI 0507009WL097320 CHANDRA KALI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934080417 CHANDRAKALI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04033700/4502
(Kaiya) 		0507009000NRG24290920230619581 30/09/2023 TETARI DEVI 0507009WL097320 TETARI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 02/11/2023 6934080416 TETARI DEVI BANK OF BARODA(606985)
SubTotal 20748 20748
16 MANPUR BH-07-009-003-04031400/4028
(USRI) 		0507009000NRG24290920230618869 30/09/2023 AKHLESH MANJHI 0507009WL097157 AKHLESH MANJHI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6934080426 AKHLESH MANJHI BANK OF BARODA(606985)
17 MANPUR BH-07-009-003-04031400/4079
(USRI) 		0507009000NRG24290920230618874 30/09/2023 ANJU DEVI 0507009WL097158 ANJU DEVI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6934080370 ANJU DEVI W/O-RAJU PRASAD MADYA BIHAR GRAMIN BANK(607136)
18 MANPUR BH-07-009-003-04031400/5101
(USRI) 		0507009000NRG24290920230618870 30/09/2023 GOLU KUMAR 0507009WL097157 GOLU KUMAR 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6934080422 GOLU KUMAR BANK OF BARODA(606985)
19 MANPUR BH-07-009-003-04032200/4834
(USRI) 		0507009000NRG24290920230618859 30/09/2023 NANHAK YADAV 0507009WL097155 NANHAK YADAV 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6934080427 NANHAKYADAV BANK OF BARODA(606985)
20 MANPUR BH-07-009-003-04032200/5256
(USRI) 		0507009000NRG24290920230618879 30/09/2023 KAUSHLYA DEVI 0507009WL097158 KAUSHLYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6934080424 KAOSHILEY DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-006-04030800/4973
(Gere) 		0507009000NRG24290920230618773 30/09/2023 SUNINA DEVI 0507009WL097139 SUNINA DEVI 00045 BARB0MANPUR 2508 2508 Processed 02/11/2023 6934080423 SUNAINA DEVI W/O ASHOK DAS MADYA BIHAR GRAMIN BANK(607136)
22 MANPUR BH-07-009-010-04033700/4527
(Kaiya) 		0507009000NRG24290920230618790 30/09/2023 RINKU DEVI 0507009WL097142 RINKU DEVI 00045 BARB0MANPUR 2280 2280 Processed 02/11/2023 6934080425 RINKU DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04034800/3018
(Kaiya) 		0507009000NRG24290920230618779 30/09/2023 karu manjhi 0507009WL097140 karu manjhi 00045 BARB0MANPUR 684 684 Processed 02/11/2023 6934080379 KARU MANJHI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04034800/6128
(Kaiya) 		0507009000NRG24290920230618791 30/09/2023 PUJA KUMARI 0507009WL097142 PUJA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6934080369 PUJA KUMARI BANK OF BARODA(606985)
25 MANPUR BH-07-009-011-04235100/2778
(Bhadeja) 		0507009000NRG24290920230618766 30/09/2023 PUJA DEVI 0507009WL097137 PUJA DEVI 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6934080368 PUJA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-012-04035800/4176
(Sohaipur) 		0507009000NRG24290920230618843 30/09/2023 DHANANJAY KUMAR 0507009WL097152 DHANANJAY KUMAR 00045 BARB0MANPUR 3420 3420 Processed 02/11/2023 6934080428 DHANANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32832 32832
27 MANPUR BH-07-009-005-04031200/120-A
(Sanaut) 		0507009000NRG24290920230618805 30/09/2023 sangita devi 0507009WL097146 sangita devi 00089 CBIN0281281 1824 1824 Processed 02/11/2023 6934080413 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
28 MANPUR BH-07-009-005-04031200/6093
(Sanaut) 		0507009000NRG24290920230618807 30/09/2023 Lalita devi 0507009WL097146 Lalita devi 00089 CBIN0281281 1824 1824 Processed 02/11/2023 6934080393 LALITA DEVI W/O RAJA RAM RAJAK MADYA BIHAR GRAMIN BANK(607136)
29 MANPUR BH-07-009-005-04031200/6121
(Sanaut) 		0507009000NRG24290920230618808 30/09/2023 MANJU DEVI 0507009WL097146 MANJU DEVI 00089 CBIN0281281 2508 2508 Processed 02/11/2023 6934080408 MANJU DEVI BANK OF BARODA(606985)
SubTotal 6156 6156
30 MANPUR BH-07-009-011-04036200/4318
(Bhadeja) 		0507009000NRG24290920230618749 30/09/2023 JYOTI DEVI 0507009WL097135 JYOTI DEVI 00354 PUNB0157100 3420 3420 Processed 02/11/2023 6934080371 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
31 MANPUR BH-07-009-003-04031400/4880
(USRI) 		0507009000NRG24290920230618876 30/09/2023 ANIL PASWAN 0507009WL097158 ANIL PASWAN 00354 PUNB0162300 3420 3420 Processed 02/11/2023 6934080421 ANIL PASWAN BANK OF BARODA(606985)
SubTotal 3420 3420
32 MANPUR BH-07-009-011-04036200/4231
(Bhadeja) 		0507009000NRG24290920230618756 30/09/2023 MUDRIKA MANJHI 0507009WL097136 MUDRIKA MANJHI 00354 PUNB0586000 3420 3420 Processed 02/11/2023 6934080395 MUDRIKA MANJHI SO SHIV MANJHI PUNJAB NATIONAL BANK(508568)
33 MANPUR BH-07-009-012-04035400/4172
(Sohaipur) 		0507009000NRG24290920230618841 30/09/2023 AKASH DEVI 0507009WL097152 AKASH DEVI 00354 PUNB0586000 3420 3420 Processed 02/11/2023 6934080394 AKASH DEVI W/O MANOJ MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
34 MANPUR BH-07-009-011-04037100/4401
(Bhadeja) 		0507009000NRG24290920230618767 30/09/2023 MUNNI DEVI 0507009WL097138 MUNNI DEVI 00415 SBIN0002739 1824 1824 Processed 02/11/2023 6934080388 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 MANPUR BH-07-009-011-04037100/4513
(Bhadeja) 		0507009000NRG24290920230618757 30/09/2023 BEJANTI DEVI 0507009WL097136 BEJANTI DEVI 00415 SBIN0002739 3420 3420 Processed 02/11/2023 6934080384 BEJANTI DEVI PUNJAB NATIONAL BANK(508568)
36 MANPUR BH-07-009-011-04037100/4610
(Bhadeja) 		0507009000NRG24290920230618763 30/09/2023 SAMFUL DEVI 0507009WL097137 SAMFUL DEVI 00415 SBIN0002739 2508 2508 Processed 02/11/2023 6934080385 SAMFUL DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-011-04037200/3342
(Bhadeja) 		0507009000NRG24290920230618771 30/09/2023 NAJMA KHATOON 0507009WL097138 NAJMA KHATOON 00415 SBIN0002739 1824 1824 Processed 02/11/2023 6934080386 NAJMA KHATOON W/O MD NASIR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
38 MANPUR BH-07-009-003-04031400/5235
(USRI) 		0507009000NRG24290920230618857 30/09/2023 MADHURI DEVI 0507009WL097155 MADHURI DEVI 00415 SBIN0005611 2508 2508 Processed 02/11/2023 6934080383 Madhuri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANPUR BH-07-009-003-04031800/4541
(USRI) 		0507009000NRG24290920230618858 30/09/2023 MATO DEVI 0507009WL097155 MATO DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6934080392 MRS MATO DEVI STATE BANK OF INDIA(508548)
40 MANPUR BH-07-009-003-04032200/4048
(USRI) 		0507009000NRG24290920230618878 30/09/2023 KIRAN DEVI 0507009WL097158 KIRAN DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6934080390 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
41 MANPUR BH-07-009-005-04031200/4484
(Sanaut) 		0507009000NRG24290920230618806 30/09/2023 SIHANT DEVI 0507009WL097146 SIHANT DEVI 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6934080391 MRS SIHANT DEVI STATE BANK OF INDIA(508548)
42 MANPUR BH-07-009-006-04030800/4917
(Gere) 		0507009000NRG24290920230618772 30/09/2023 LALITA DEVI 0507009WL097139 LALITA DEVI 00415 SBIN0005611 3192 3192 Processed 02/11/2023 6934080412 SURAJ KUMAR MINARMOT BANK OF BARODA(606985)
43 MANPUR BH-07-009-006-04030800/5249
(Gere) 		0507009000NRG24290920230618774 30/09/2023 LALITA DEVI 0507009WL097139 LALITA DEVI 00415 SBIN0005611 3192 3192 Processed 02/11/2023 6934080410 MRS LALITA DEVI STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-008-04036800/4240
(Nauranga) 		0507009000NRG24290920230618798 30/09/2023 KAJAL DEVI 0507009WL097144 KAJAL DEVI 00415 SBIN0005611 684 684 Processed 02/11/2023 6934080409 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
45 MANPUR BH-07-009-011-04037100/4534
(Bhadeja) 		0507009000NRG24290920230618759 30/09/2023 FUL KUMARI DEVI 0507009WL097136 FUL KUMARI DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6934080411 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
46 MANPUR BH-07-009-011-04037100/4575
(Bhadeja) 		0507009000NRG24290920230618762 30/09/2023 DEEPA DEVI 0507009WL097137 DEEPA DEVI 00415 SBIN0005611 3420 3420 Processed 02/11/2023 6934080389 DEEPA DEVI HDFC BANK LTD(607152)
47 MANPUR BH-07-009-011-04037200/1574
(Bhadeja) 		0507009000NRG24290920230618769 30/09/2023 rajesh malakar 0507009WL097138 rajesh malakar 00415 SBIN0005611 912 912 Processed 02/11/2023 6934080382 MR RAJESH MALAKAR X STATE BANK OF INDIA(508548)
48 MANPUR BH-07-009-011-04037200/2164
(Bhadeja) 		0507009000NRG24290920230618770 30/09/2023 MUNNI KHATUN 0507009WL097138 MUNNI KHATUN 00415 SBIN0005611 1824 1824 Processed 02/11/2023 6934080387 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
SubTotal 27816 27816
49 MANPUR BH-07-009-011-04036200/4460
(Bhadeja) 		0507009000NRG24290920230618750 30/09/2023 DHARMENDRA KUMAR 0507009WL097135 DHARMENDRA KUMAR 00468 UBIN0530042 3420 3420 Processed 02/11/2023 6934080414 DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
50 MANPUR BH-07-009-003-04031400/5187
(USRI) 		0507009000NRG24290920230618877 30/09/2023 MINA DEVI 0507009WL097158 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080407 MINA DEVI BANK OF INDIA(508505)
51 MANPUR BH-07-009-003-04032200/5033
(USRI) 		0507009000NRG24290920230618861 30/09/2023 KIRAN DEVI 0507009WL097155 KIRAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080403 KIRAN KUMARI /O KISHORI PASWAN MADYA BIHAR GRAMIN BANK(607136)
52 MANPUR BH-07-009-010-04000800/4441
(Kaiya) 		0507009000NRG24290920230618787 30/09/2023 AKHELESH MANJHI 0507009WL097142 AKHELESH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080406 AKHLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
53 MANPUR BH-07-009-010-04000900/1581
(Kaiya) 		0507009000NRG24290920230618778 30/09/2023 RANJU DEVI 0507009WL097140 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080405 RANJU DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-011-04037100/4165
(Bhadeja) 		0507009000NRG24290920230618761 30/09/2023 DHARAMSHILA DEVI 0507009WL097137 DHARAMSHILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080400 MRS DHARAMSHILA DEVI STATE BANK OF INDIA(508548)
55 MANPUR BH-07-009-011-04037100/4446
(Bhadeja) 		0507009000NRG24290920230618768 30/09/2023 Ram Lakhan Thakur 0507009WL097138 Ram Lakhan Thakur 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934080404 RAMLAKHAN THAKUR S/O-KRISHANA THAKUR MADYA BIHAR GRAMIN BANK(607136)
56 MANPUR BH-07-009-011-04037100/4515
(Bhadeja) 		0507009000NRG24290920230618758 30/09/2023 RAKHI DEVI 0507009WL097136 RAKHI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080401 RAKHI DEVI WO BIRU THAKUR MADYA BIHAR GRAMIN BANK(607136)
57 MANPUR BH-07-009-011-04037200/3582
(Bhadeja) 		0507009000NRG24290920230618764 30/09/2023 SUNITA DEVI 0507009WL097137 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080402 MS SUNITA DEVI STATE BANK OF INDIA(508548)
58 MANPUR BH-07-009-011-04037200/4072
(Bhadeja) 		0507009000NRG24290920230618753 30/09/2023 MEHAKI DEVI 0507009WL097135 MEHAKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080397 MEHAKI DEVI W/O RAMSHISH MANJHI MADYA BIHAR GRAMIN BANK(607136)
59 MANPUR BH-07-009-011-04037200/4443
(Bhadeja) 		0507009000NRG24290920230618754 30/09/2023 DULARI DEVI 0507009WL097135 DULARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080398 DULARI DEVI W/O BADHE MANJHI PUNJAB NATIONAL BANK(508568)
60 MANPUR BH-07-009-011-04037200/4468
(Bhadeja) 		0507009000NRG24290920230618760 30/09/2023 RANJU KUMARI 0507009WL097136 RANJU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080399 RANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
61 MANPUR BH-07-009-011-04037200/657
(Bhadeja) 		0507009000NRG24290920230618765 30/09/2023 PANMA DEVI 0507009WL097137 PANMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934080396 PANMA DEVI W/O MUNI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 38988 38988
Total 176700 176700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300923APB_FTO_576203 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 23484
2 MANPUR BH0507009_300923APB_FTO_576203 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 20748
3 MANPUR BH0507009_300923APB_FTO_576203 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 32832
4 MANPUR BH0507009_300923APB_FTO_576203 Central Bank Of India CBIN0281281 MANPUR GAYA 6156
5 MANPUR BH0507009_300923APB_FTO_576203 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 3420
6 MANPUR BH0507009_300923APB_FTO_576203 Punjab National Bank PUNB0162300 UPTHU 3420
7 MANPUR BH0507009_300923APB_FTO_576203 Punjab National Bank PUNB0586000 Bhusunda 6840
8 MANPUR BH0507009_300923APB_FTO_576203 State Bank of India SBIN0002739 BODH GAYA 9576
9 MANPUR BH0507009_300923APB_FTO_576203 State Bank of India SBIN0005611 MANPUR 27816
10 MANPUR BH0507009_300923APB_FTO_576203 Union Bank of India UBIN0530042 GAYA 3420
11 MANPUR BH0507009_300923APB_FTO_576203 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
12 MANPUR BH0507009_300923APB_FTO_576203 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 23940
13 MANPUR BH0507009_300923APB_FTO_576203 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 6840
14 MANPUR BH0507009_300923APB_FTO_576203 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHUGHARI TAND 1368
15 MANPUR BH0507009_300923APB_FTO_576203 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3420

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