Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:09:24 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_060123FTO_161375
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 DANGTOL AS-03-007-006-003/1
(KAKRAGAON) 		0403007000NRG23050120230162328 06/01/2023 Sukhjan Bewa 0403007WL025294 Sukhjan Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486388 Sukhjan Bewa ()
2 DANGTOL AS-03-007-006-003/138
(KAKRAGAON) 		0403007000NRG23050120230162491 06/01/2023 Milon Dey 0403007WL025311 Milon Dey 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486377 Milon Dey ()
3 DANGTOL AS-03-007-006-003/141
(KAKRAGAON) 		0403007000NRG23050120230162432 06/01/2023 Mallika Biswas 0403007WL025305 Mallika Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486358 Mallika Biswas ()
4 DANGTOL AS-03-007-006-003/147
(KAKRAGAON) 		0403007000NRG23050120230162538 06/01/2023 Nabin Chandra Dey 0403007WL025316 Nabin Chandra Dey 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486353 Nabin Chandra Dey ()
5 DANGTOL AS-03-007-006-003/147
(KAKRAGAON) 		0403007000NRG23050120230162539 06/01/2023 Pranita Sutradhar 0403007WL025316 Pranita Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486366 Pranita Sutradhar ()
6 DANGTOL AS-03-007-006-003/155
(KAKRAGAON) 		0403007000NRG23050120230162433 06/01/2023 Shridam Biswas 0403007WL025305 Shridam Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486346 Shridam Biswas ()
7 DANGTOL AS-03-007-006-003/156
(KAKRAGAON) 		0403007000NRG23050120230162421 06/01/2023 Sujit Shil 0403007WL025304 Sujit Shil 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486359 Sujit Shil ()
8 DANGTOL AS-03-007-006-003/159
(KAKRAGAON) 		0403007000NRG23050120230162453 06/01/2023 Amal Ray 0403007WL025307 Amal Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486369 Amal Ray ()
9 DANGTOL AS-03-007-006-003/165
(KAKRAGAON) 		0403007000NRG23050120230162547 06/01/2023 Swodep Ray 0403007WL025317 Swodep Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486351 Swodep Ray ()
10 DANGTOL AS-03-007-006-003/168
(KAKRAGAON) 		0403007000NRG23050120230162485 06/01/2023 Tulupati Biswas Ray 0403007WL025310 Tulupati Biswas Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486404 Tulupati Biswas Ray ()
11 DANGTOL AS-03-007-006-003/25
(KAKRAGAON) 		0403007000NRG23050120230162298 06/01/2023 Jahiran Bibi 0403007WL025291 Jahiran Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486406 Jahiran Bibi ()
12 DANGTOL AS-03-007-006-003/25
(KAKRAGAON) 		0403007000NRG23050120230162297 06/01/2023 Johoruddin Sheikh 0403007WL025291 Johoruddin Sheikh 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486387 Johoruddin Sheikh ()
13 DANGTOL AS-03-007-006-003/46
(KAKRAGAON) 		0403007000NRG23050120230162435 06/01/2023 Anita Misro 0403007WL025305 Anita Misro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486392 Anita Misro ()
14 DANGTOL AS-03-007-006-003/46
(KAKRAGAON) 		0403007000NRG23050120230162434 06/01/2023 Jaganath Mishra 0403007WL025305 Jaganath Mishra 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486400 Jaganath Mishra ()
15 DANGTOL AS-03-007-006-003/47
(KAKRAGAON) 		0403007000NRG23050120230162287 06/01/2023 Kamal Ray 0403007WL025290 Kamal Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486344 Kamal Ray ()
16 DANGTOL AS-03-007-006-003/47
(KAKRAGAON) 		0403007000NRG23050120230162286 06/01/2023 Korfuli Roy 0403007WL025290 Korfuli Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486373 Korfuli Roy ()
17 DANGTOL AS-03-007-006-003/48
(KAKRAGAON) 		0403007000NRG23050120230162318 06/01/2023 Padmabati Ray 0403007WL025293 Padmabati Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486389 Padmabati Ray ()
18 DANGTOL AS-03-007-006-003/55
(KAKRAGAON) 		0403007000NRG23050120230162334 06/01/2023 Dilip Ray 0403007WL025295 Dilip Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486370 Dilip Ray ()
19 DANGTOL AS-03-007-006-003/58
(KAKRAGAON) 		0403007000NRG23050120230162541 06/01/2023 Santi Barman 0403007WL025316 Santi Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486356 Santi Barman ()
20 DANGTOL AS-03-007-006-003/59
(KAKRAGAON) 		0403007000NRG23050120230162548 06/01/2023 Buli Ray 0403007WL025317 Buli Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486371 Buli Ray ()
21 DANGTOL AS-03-007-006-003/61
(KAKRAGAON) 		0403007000NRG23050120230162501 06/01/2023 Mongoli Bala Ray 0403007WL025312 Mongoli Bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486357 Mongoli Bala Ray ()
22 DANGTOL AS-03-007-006-003/73
(KAKRAGAON) 		0403007000NRG23050120230162437 06/01/2023 Baishagi Mishra 0403007WL025305 Baishagi Mishra 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486363 Baishagi Mishra ()
23 DANGTOL AS-03-007-006-003/78
(KAKRAGAON) 		0403007000NRG23050120230162508 06/01/2023 Kiran Seal 0403007WL025313 Kiran Seal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486401 Kiran Seal ()
24 DANGTOL AS-03-007-006-004/116
(KAKRAGAON) 		0403007000NRG23050120230162493 06/01/2023 Nilchan Barman 0403007WL025311 Nilchan Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486362 Nilchan Barman ()
25 DANGTOL AS-03-007-006-004/120
(KAKRAGAON) 		0403007000NRG23050120230162320 06/01/2023 Jotish Barman 0403007WL025293 Jotish Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486350 Jotish Barman ()
26 DANGTOL AS-03-007-006-004/120
(KAKRAGAON) 		0403007000NRG23050120230162319 06/01/2023 Kalpana Barman 0403007WL025293 Kalpana Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486354 Kalpana Barman ()
27 DANGTOL AS-03-007-006-004/121
(KAKRAGAON) 		0403007000NRG23050120230162288 06/01/2023 Parbati Barman 0403007WL025290 Parbati Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486367 Parbati Barman ()
28 DANGTOL AS-03-007-006-004/126-A
(KAKRAGAON) 		0403007000NRG23050120230162455 06/01/2023 Jamuna Barman 0403007WL025307 Jamuna Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486405 Jamuna Barman ()
29 DANGTOL AS-03-007-006-004/28
(KAKRAGAON) 		0403007000NRG23050120230162551 06/01/2023 Lenduru Ray 0403007WL025317 Lenduru Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486348 Lenduru Ray ()
30 DANGTOL AS-03-007-006-004/28
(KAKRAGAON) 		0403007000NRG23050120230162550 06/01/2023 Mina Roy 0403007WL025317 Mina Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486355 Mina Roy ()
31 DANGTOL AS-03-007-006-004/46
(KAKRAGAON) 		0403007000NRG23050120230162487 06/01/2023 Bhanumati Sutradhar 0403007WL025310 Bhanumati Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486382 Bhanumati Sutradhar ()
32 DANGTOL AS-03-007-006-004/46
(KAKRAGAON) 		0403007000NRG23050120230162486 06/01/2023 Pana Sutradhar 0403007WL025310 Pana Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486365 Pana Sutradhar ()
33 DANGTOL AS-03-007-006-004/54
(KAKRAGAON) 		0403007000NRG23050120230162341 06/01/2023 Nepashi Barman 0403007WL025296 Nepashi Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486398 Nepashi Barman ()
34 DANGTOL AS-03-007-006-004/61
(KAKRAGAON) 		0403007000NRG23050120230162456 06/01/2023 Babita Ray Sutradhar 0403007WL025307 Babita Ray Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486381 Babita Ray Sutradhar ()
35 DANGTOL AS-03-007-006-004/70
(KAKRAGAON) 		0403007000NRG23050120230162552 06/01/2023 Atul Sutradhar 0403007WL025317 Atul Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486380 Atul Sutradhar ()
36 DANGTOL AS-03-007-006-005/61
(KAKRAGAON) 		0403007000NRG23050120230162300 06/01/2023 Hamida Khatun 0403007WL025291 Hamida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486364 Hamida Khatun ()
37 DANGTOL AS-03-007-006-005/61
(KAKRAGAON) 		0403007000NRG23050120230162299 06/01/2023 Intaj Al 0403007WL025291 Intaj Al 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486378 Intaj Al ()
38 DANGTOL AS-03-007-006-005/62
(KAKRAGAON) 		0403007000NRG23050120230162507 06/01/2023 Fulbaxo Ali 0403007WL025312 Fulbaxo Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486374 Fulbaxo Ali ()
39 DANGTOL AS-03-007-006-008/119
(KAKRAGAON) 		0403007000NRG23050120230162329 06/01/2023 Nilima Sutradhar 0403007WL025294 Nilima Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486379 Nilima Sutradhar ()
40 DANGTOL AS-03-007-006-008/175
(KAKRAGAON) 		0403007000NRG23050120230162332 06/01/2023 Damayanti Barman 0403007WL025294 Damayanti Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486407 Damayanti Barman ()
41 DANGTOL AS-03-007-006-008/181
(KAKRAGAON) 		0403007000NRG23050120230162324 06/01/2023 Lalit Sutradhar 0403007WL025293 Lalit Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486409 Lalit Sutradhar ()
42 DANGTOL AS-03-007-006-008/194
(KAKRAGAON) 		0403007000NRG23050120230162488 06/01/2023 Chabin Sutradhar 0403007WL025310 Chabin Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486368 Chabin Sutradhar ()
43 DANGTOL AS-03-007-006-008/24
(KAKRAGAON) 		0403007000NRG23050120230162490 06/01/2023 Janoki Mogar 0403007WL025310 Janoki Mogar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486372 Janoki Mogar ()
44 DANGTOL AS-03-007-006-008/43
(KAKRAGAON) 		0403007000NRG23050120230162458 06/01/2023 Gobinda Singha 0403007WL025307 Gobinda Singha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486396 Gobinda Singha ()
45 DANGTOL AS-03-007-006-008/5
(KAKRAGAON) 		0403007000NRG23050120230162440 06/01/2023 Babita Barman 0403007WL025305 Babita Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486347 Babita Barman ()
46 DANGTOL AS-03-007-006-008/5
(KAKRAGAON) 		0403007000NRG23050120230162439 06/01/2023 Mahen Barman 0403007WL025305 Mahen Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486399 Mahen Barman ()
47 DANGTOL AS-03-007-006-011/165
(KAKRAGAON) 		0403007000NRG23050120230162524 06/01/2023 Aallay Basumatary 0403007WL025314 Aallay Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486361 Aallay Basumatary ()
48 DANGTOL AS-03-007-006-011/96
(KAKRAGAON) 		0403007000NRG23050120230162509 06/01/2023 Jogen Singha 0403007WL025313 Jogen Singha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486390 Jogen Singha ()
49 DANGTOL AS-03-007-006-015/117
(KAKRAGAON) 		0403007000NRG23050120230162530 06/01/2023 Adarbhan Bibi 0403007WL025315 Adarbhan Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486360 Adarbhan Bibi ()
50 DANGTOL AS-03-007-006-015/147
(KAKRAGAON) 		0403007000NRG23050120230162526 06/01/2023 Mariyam Bibi 0403007WL025314 Mariyam Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486383 Mariyam Bibi ()
51 DANGTOL AS-03-007-006-015/48
(KAKRAGAON) 		0403007000NRG23050120230162327 06/01/2023 Dulu Sheikh 0403007WL025293 Dulu Sheikh 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486408 Dulu Sheikh ()
52 DANGTOL AS-03-007-006-015/48
(KAKRAGAON) 		0403007000NRG23050120230162326 06/01/2023 Shahiran Bibi 0403007WL025293 Shahiran Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486376 Shahiran Bibi ()
53 DANGTOL AS-03-007-006-015/74
(KAKRAGAON) 		0403007000NRG23050120230162338 06/01/2023 Ahalu Sheikh 0403007WL025295 Ahalu Sheikh 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486375 Ahalu Sheikh ()
54 DANGTOL AS-03-007-006-015/74
(KAKRAGAON) 		0403007000NRG23050120230162339 06/01/2023 Mafida Bibi 0403007WL025295 Mafida Bibi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042486343 Mafida Bibi ()
55 DANGTOL AS-03-007-006-016/31
(KAKRAGAON) 		0403007000NRG23050120230162430 06/01/2023 Awal Hussain 0403007WL025304 Awal Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486385 Awal Hussain ()
56 DANGTOL AS-03-007-006-016/405
(KAKRAGAON) 		0403007000NRG23050120230162513 06/01/2023 Dhulabuddin Sheikh 0403007WL025313 Dhulabuddin Sheikh 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486395 Dhulabuddin Sheikh ()
57 DANGTOL AS-03-007-006-016/405
(KAKRAGAON) 		0403007000NRG23050120230162514 06/01/2023 Samena Bibi 0403007WL025313 Samena Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486391 Samena Bibi ()
58 DANGTOL AS-03-007-006-016/412
(KAKRAGAON) 		0403007000NRG23050120230162544 06/01/2023 Kanser Ali 0403007WL025316 Kanser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486384 Kanser Ali ()
59 DANGTOL AS-03-007-006-016/45
(KAKRAGAON) 		0403007000NRG23050120230162498 06/01/2023 Atowar Rahman 0403007WL025311 Atowar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486386 Atowar Rahman ()
60 DANGTOL AS-03-007-006-016/540
(KAKRAGAON) 		0403007000NRG23050120230162515 06/01/2023 Kabiran Begum 0403007WL025313 Kabiran Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486345 Kabiran Begum ()
SubTotal 163048 163048
61 DANGTOL AS-03-007-006-016/287
(KAKRAGAON) 		0403007000NRG23050120230162340 06/01/2023 Jesmina Khatun 0403007WL025295 Jesmina Khatun 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042486338 Jesmina Khatun ()
62 DANGTOL AS-03-007-006-016/31
(KAKRAGAON) 		0403007000NRG23050120230162429 06/01/2023 Rejia Bibi 0403007WL025304 Rejia Bibi 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042486341 Rejia Bibi ()
63 DANGTOL AS-03-007-006-016/412
(KAKRAGAON) 		0403007000NRG23050120230162545 06/01/2023 Jahiran Bibi 0403007WL025316 Jahiran Bibi 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042486340 Jahiran Bibi ()
64 DANGTOL AS-03-007-006-016/45
(KAKRAGAON) 		0403007000NRG23050120230162497 06/01/2023 Abiran Bewa 0403007WL025311 Abiran Bewa 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042486339 Abiran Bewa ()
65 DANGTOL AS-03-007-006-016/495
(KAKRAGAON) 		0403007000NRG23050120230162534 06/01/2023 Hafijul Islam 0403007WL025315 Hafijul Islam 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042486342 Hafijul Islam ()
SubTotal 13740 13740
66 DANGTOL AS-03-007-006-008/270
(KAKRAGAON) 		0403007000NRG23050120230162291 06/01/2023 Saiten Singha 0403007WL025290 Saiten Singha 00089 CBIN0283226 2748 2748 Processed 19/01/2023 8042486349 Saiten Singha ()
SubTotal 2748 2748
67 DANGTOL AS-03-007-006-003/168
(KAKRAGAON) 		0403007000NRG23050120230162484 06/01/2023 Sanjoy Roy 0403007WL025310 Sanjoy Roy 00165 IBKL0001501 2748 2748 Processed 19/01/2023 8042486352 Sanjoy Roy ()
SubTotal 2748 2748
68 DANGTOL AS-03-007-006-003/162
(KAKRAGAON) 		0403007000NRG23050120230162546 06/01/2023 Niron Ray 0403007WL025317 Niron Ray 00415 SBIN0002015 2748 2748 Processed 19/01/2023 8042486403 MR NIRAN RAY ()
69 DANGTOL AS-03-007-006-004/117
(KAKRAGAON) 		0403007000NRG23050120230162505 06/01/2023 Niranjan Barman 0403007WL025312 Niranjan Barman 00415 SBIN0002015 2748 2748 Processed 19/01/2023 8042486397 MR NIRANJAN BARMAN ()
70 DANGTOL AS-03-007-006-008/179
(KAKRAGAON) 		0403007000NRG23050120230162290 06/01/2023 Narayan Barman 0403007WL025290 Narayan Barman 00415 SBIN0002015 2748 2748 Processed 19/01/2023 8042486410 MR NARAYAN BARMAN ()
71 DANGTOL AS-03-007-006-016/390
(KAKRAGAON) 		0403007000NRG23050120230162317 06/01/2023 Mariyam Bibi 0403007WL025292 Mariyam Bibi 00415 SBIN0002015 2519 2519 Processed 19/01/2023 8042486394 MRS MARIYAM BIBI ()
SubTotal 10763 10763
72 DANGTOL AS-03-007-006-003/160
(KAKRAGAON) 		0403007000NRG23050120230162454 06/01/2023 Jagadish Ray 0403007WL025307 Jagadish Ray 00415 SBIN0007171 2748 2748 Processed 19/01/2023 8042486393 MR JAGADISH RAY ()
SubTotal 2748 2748
73 DANGTOL AS-03-007-006-016/91
(KAKRAGAON) 		0403007000NRG23050120230162517 06/01/2023 Rejina Bibi 0403007WL025313 Rejina Bibi 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042486402 MRS REJINA BEGUM ()
SubTotal 2748 2748
Total 198543 198543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_060123FTO_161375 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon 8244
2 DANGTOL AS0403007_060123FTO_161375 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 154804
3 DANGTOL AS0403007_060123FTO_161375 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 13740
4 DANGTOL AS0403007_060123FTO_161375 Central Bank Of India CBIN0283226 BONGAIGAON 2748
5 DANGTOL AS0403007_060123FTO_161375 IDBI Bank IBKL0001501 Bongaigaon 2748
6 DANGTOL AS0403007_060123FTO_161375 State Bank of India SBIN0002015 BASUGAON 10763
7 DANGTOL AS0403007_060123FTO_161375 State Bank of India SBIN0007171 BRPL COMPLEX 2748
8 DANGTOL AS0403007_060123FTO_161375 State Bank of India SBIN0013256 CHAPAR 2748

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