Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:56:41 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_040722FTO_81386
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 Kukarmunda GJ-26-003-016-002/11188955
(Itwai) 		1126003000NRG23030720220169230 04/07/2022 IBUBEN KANTILALBHAI 1126003WL007303 IBUBEN KANTILALBHAI 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195357 IBUBEN KANTILALBHAI ()
2 Kukarmunda GJ-26-003-016-002/11189045
(Itwai) 		1126003000NRG23030720220169232 04/07/2022 JAGRUTIBEN AMITBHAI 1126003WL007303 JAGRUTIBEN AMITBHAI 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195341 JAGRUTIBEN AMITBHAI ()
3 Kukarmunda GJ-26-003-016-004/3994869
(Itwai) 		1126003000NRG23030720220169242 04/07/2022 Karamsing Nansing vasava 1126003WL007303 Karamsing Nansing vasava 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195361 Karamsing Nansing vasava ()
4 Kukarmunda GJ-26-003-016-004/3994884
(Itwai) 		1126003000NRG23030720220169247 04/07/2022 KAMALI 1126003WL007303 KAMALI 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195343 KAMALI ()
5 Kukarmunda GJ-26-003-016-004/3994890
(Itwai) 		1126003000NRG23030720220169248 04/07/2022 NAINNABEN KISHANBHAI PADVI 1126003WL007303 NAINNABEN KISHANBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195344 NAINNABEN KISHANBHAI PADVI ()
6 Kukarmunda GJ-26-003-016-004/3994890
(Itwai) 		1126003000NRG23030720220169251 04/07/2022 SUKLALA CHANDRASING 1126003WL007303 SUKLALA CHANDRASING 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195358 SUKLALA CHANDRASING ()
7 Kukarmunda GJ-26-003-016-004/3994892
(Itwai) 		1126003000NRG23030720220169252 04/07/2022 KAMU 1126003WL007303 KAMU 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195345 KAMU ()
8 Kukarmunda GJ-26-003-016-004/3994898
(Itwai) 		1126003000NRG23030720220169253 04/07/2022 JASHODA 1126003WL007303 JASHODA 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195359 JASHODA ()
9 Kukarmunda GJ-26-003-016-004/3994898
(Itwai) 		1126003000NRG23030720220169254 04/07/2022 MINNIBEN MUKESHBHAI 1126003WL007303 MINNIBEN MUKESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195360 MINNIBEN MUKESHBHAI ()
10 Kukarmunda GJ-26-003-016-004/3994940
(Itwai) 		1126003000NRG23030720220169263 04/07/2022 HUPIBEN DILAVARBHAI 1126003WL007303 HUPIBEN DILAVARBHAI 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195353 HUPIBEN DILAVARBHAI ()
11 Kukarmunda GJ-26-003-016-004/3994940
(Itwai) 		1126003000NRG23030720220169262 04/07/2022 SEVUBEN 1126003WL007303 SEVUBEN 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195348 SEVUBEN ()
12 Kukarmunda GJ-26-003-016-004/3994947
(Itwai) 		1126003000NRG23030720220169266 04/07/2022 DINA 1126003WL007303 DINA 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195356 DINA ()
13 Kukarmunda GJ-26-003-016-004/3994947
(Itwai) 		1126003000NRG23030720220169265 04/07/2022 Mansing Mogyabhai padvi 1126003WL007303 Mansing Mogyabhai padvi 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195347 Mansing Mogyabhai padvi ()
14 Kukarmunda GJ-26-003-016-004/3994971
(Itwai) 		1126003000NRG23030720220169269 04/07/2022 DILIPBHAI DIVLYABHAI 1126003WL007303 DILIPBHAI DIVLYABHAI 00045 BARB0KUKARM 2061 2061 Processed 25/08/2022 4149195342 DILIPBHAI DIVLYABHAI ()
15 Kukarmunda GJ-26-003-016-005/112251
(Itwai) 		1126003000NRG23030720220169270 04/07/2022 AHLUBEN KESHARSING 1126003WL007303 AHLUBEN KESHARSING 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195351 AHLUBEN KESHARSING ()
16 Kukarmunda GJ-26-003-016-005/39984340
(Itwai) 		1126003000NRG23030720220169271 04/07/2022 PARMILA 1126003WL007303 PARMILA 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195355 PARMILA ()
17 Kukarmunda GJ-26-003-016-005/39984354
(Itwai) 		1126003000NRG23030720220169272 04/07/2022 SUNITA 1126003WL007303 SUNITA 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195349 SUNITA ()
18 Kukarmunda GJ-26-003-016-005/39984355
(Itwai) 		1126003000NRG23030720220169273 04/07/2022 RAJUBHAI BARKYABHAI VASAVA 1126003WL007303 RAJUBHAI BARKYABHAI VASAVA 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195346 RAJUBHAI BARKYABHAI VASAVA ()
19 Kukarmunda GJ-26-003-016-005/39984397
(Itwai) 		1126003000NRG23030720220169278 04/07/2022 MADHUKARBHAI BHANGABHAI VASAVA 1126003WL007303 MADHUKARBHAI BHANGABHAI VASAVA 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195383 MADHUKARBHAI BHANGABHAI VASAVA ()
20 Kukarmunda GJ-26-003-016-005/39984397
(Itwai) 		1126003000NRG23030720220169280 04/07/2022 sharmilaben vishalbhai 1126003WL007303 sharmilaben vishalbhai 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195350 sharmilaben vishalbhai ()
21 Kukarmunda GJ-26-003-016-005/39984399
(Itwai) 		1126003000NRG23030720220169285 04/07/2022 VINODBHAI VASANTBHAI 1126003WL007303 VINODBHAI VASANTBHAI 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195352 VINODBHAI VASANTBHAI ()
22 Kukarmunda GJ-26-003-016-005/39984416
(Itwai) 		1126003000NRG23030720220169294 04/07/2022 GANESHBHAI RATANSINGBHAI 1126003WL007303 GANESHBHAI RATANSINGBHAI 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149195354 GANESHBHAI RATANSINGBHAI ()
SubTotal 69387 69387
23 Kukarmunda GJ-26-003-016-002/11188858
(Itwai) 		1126003000NRG23030720220169227 04/07/2022 REKHABEN 1126003WL007303 REKHABEN 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195404 MRS REKHABEN BAHADURSING PADAVI ()
24 Kukarmunda GJ-26-003-016-002/11188930
(Itwai) 		1126003000NRG23030720220169229 04/07/2022 TEDUBEN 1126003WL007303 TEDUBEN 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195396 MRS TEDUBEN DINESHBHAI RAO ()
25 Kukarmunda GJ-26-003-016-002/11189042
(Itwai) 		1126003000NRG23030720220169231 04/07/2022 DAXABEN 1126003WL007303 DAXABEN 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195388 MR DAKSHABEN GANEHSBHAI PADVI ()
26 Kukarmunda GJ-26-003-016-002/11189095
(Itwai) 		1126003000NRG23030720220169234 04/07/2022 NIRMALABEN 1126003WL007303 NIRMALABEN 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195387 MRS NIRMALABEN DURSING PADVI ()
27 Kukarmunda GJ-26-003-016-002/11189176
(Itwai) 		1126003000NRG23030720220169235 04/07/2022 BANSHILAL 1126003WL007303 BANSHILAL 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195363 MR BANSILAL UMABHAI VASAVE ()
28 Kukarmunda GJ-26-003-016-002/11189176
(Itwai) 		1126003000NRG23030720220169236 04/07/2022 PRAMILABEN 1126003WL007303 PRAMILABEN 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195393 MRS PREMILABEN BANSILAL VASAVE ()
29 Kukarmunda GJ-26-003-016-002/11189177
(Itwai) 		1126003000NRG23030720220169238 04/07/2022 SARADBHAI UDESINGBHAI 1126003WL007303 SARADBHAI UDESINGBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195366 MR SHARADBHAI UDESINGBHAI PADAVI ()
30 Kukarmunda GJ-26-003-016-002/11189177
(Itwai) 		1126003000NRG23030720220169237 04/07/2022 SHITALBEN SARADBHAI 1126003WL007303 SHITALBEN SARADBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195364 MISS PADVI SHITALBEN SHARADBHAI ()
31 Kukarmunda GJ-26-003-016-002/11189178
(Itwai) 		1126003000NRG23030720220169239 04/07/2022 RANJANA 1126003WL007303 RANJANA 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195406 MRS RANJANABEN ASHOKBHAI PADAVI ()
32 Kukarmunda GJ-26-003-016-004/3979623
(Itwai) 		1126003000NRG23030720220169240 04/07/2022 MANISHABEN UMESHBHAI 1126003WL007303 MANISHABEN UMESHBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195384 MRS MANISHABEN UMESHBHAI PADVI ()
33 Kukarmunda GJ-26-003-016-004/3994857
(Itwai) 		1126003000NRG23030720220169241 04/07/2022 SUBHANGINIBEN 1126003WL007303 SUBHANGINIBEN 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195398 MRS SHUBHAGNIBEN MUKESH VALVI ()
34 Kukarmunda GJ-26-003-016-004/3994869
(Itwai) 		1126003000NRG23030720220169243 04/07/2022 AMIYA 1126003WL007303 AMIYA 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195395 MRS IMLIBEN KARANSING VASAVA ()
35 Kukarmunda GJ-26-003-016-004/3994879
(Itwai) 		1126003000NRG23030720220169244 04/07/2022 BHAMU 1126003WL007303 BHAMU 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195394 MRS BHAMUBEN RAYSINGBHAI VASAVE ()
36 Kukarmunda GJ-26-003-016-004/3994882
(Itwai) 		1126003000NRG23030720220169245 04/07/2022 IMANA 1126003WL007303 IMANA 00415 SBIN0011011 2748 2748 Processed 25/08/2022 4149195378 MS EMANABEN SARDARSING VASAVA ()
37 Kukarmunda GJ-26-003-016-004/3994883
(Itwai) 		1126003000NRG23030720220169246 04/07/2022 DINABEN RANJUBHAI VASAVE 1126003WL007303 DINABEN RANJUBHAI VASAVE 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195389 MR DINABEN REJUBHAI VASAVE ()
38 Kukarmunda GJ-26-003-016-004/3994890
(Itwai) 		1126003000NRG23030720220169249 04/07/2022 ASHABEN SUKLALBHAI 1126003WL007303 ASHABEN SUKLALBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195392 MRS ASHABEN SUKLALBHAI PADVI ()
39 Kukarmunda GJ-26-003-016-004/3994890
(Itwai) 		1126003000NRG23030720220169250 04/07/2022 KISHANBHAI CHANDRASING 1126003WL007303 KISHANBHAI CHANDRASING 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195391 MR KISHAN CHANDRSING PADVI ()
40 Kukarmunda GJ-26-003-016-004/3994899
(Itwai) 		1126003000NRG23030720220169255 04/07/2022 MINABEN HARIDASHBHAI 1126003WL007303 MINABEN HARIDASHBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195390 MRS MINABEN HARIDASBHAI PADVI ()
41 Kukarmunda GJ-26-003-016-004/3994909
(Itwai) 		1126003000NRG23030720220169256 04/07/2022 AHALUBEN 1126003WL007303 AHALUBEN 00415 SBIN0011011 3206 3206 Rejected 25/08/2022 4149195365 Account closed
42 Kukarmunda GJ-26-003-016-004/3994909
(Itwai) 		1126003000NRG23030720220169257 04/07/2022 ANKUSH 1126003WL007303 ANKUSH 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195399 MR ANKUSHBHAI KESHARSING VASAVA ()
43 Kukarmunda GJ-26-003-016-004/3994934
(Itwai) 		1126003000NRG23030720220169258 04/07/2022 ARUNABEN VASANTBHAI 1126003WL007303 ARUNABEN VASANTBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195400 MRS ARUNABEN VASANTBHAI VASAVA ()
44 Kukarmunda GJ-26-003-016-004/3994934
(Itwai) 		1126003000NRG23030720220169259 04/07/2022 RAYLIBEN BHIMSINGBHAI 1126003WL007303 RAYLIBEN BHIMSINGBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195397 MRS VASAVE RAYALIBEN BHIMSING ()
45 Kukarmunda GJ-26-003-016-004/3994935
(Itwai) 		1126003000NRG23030720220169260 04/07/2022 MAMJULA 1126003WL007303 MAMJULA 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195385 MRS MANJULABEN RATILALBHAI VASAVE ()
46 Kukarmunda GJ-26-003-016-004/3994935
(Itwai) 		1126003000NRG23030720220169261 04/07/2022 RATILAL BHIMSINGBHAI 1126003WL007303 RATILAL BHIMSINGBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195386 MRS MANJULABEN RATILALBHAI VASAVE ()
47 Kukarmunda GJ-26-003-016-004/3994942
(Itwai) 		1126003000NRG23030720220169264 04/07/2022 SANGITABEN 1126003WL007303 SANGITABEN 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195372 MRS SANGITABEN SHANTILALBHAI PADVI ()
48 Kukarmunda GJ-26-003-016-004/3994950
(Itwai) 		1126003000NRG23030720220169267 04/07/2022 PRIYANKABEN RAMESHBHAI 1126003WL007303 PRIYANKABEN RAMESHBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195403 MISS PRIYANKABEN RAMESHBHAI PADVI ()
49 Kukarmunda GJ-26-003-016-004/3994971
(Itwai) 		1126003000NRG23030720220169268 04/07/2022 JAMNABEN JAYANTBHAI RAV 1126003WL007303 JAMNABEN JAYANTBHAI RAV 00415 SBIN0011011 2748 2748 Processed 25/08/2022 4149195374 MS JAMNABEN JAYANTBHAI RAV ()
50 Kukarmunda GJ-26-003-016-005/39984355
(Itwai) 		1126003000NRG23030720220169274 04/07/2022 KAVITABEN RAJUBHAI 1126003WL007303 KAVITABEN RAJUBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195367 MR NIKUNJKUMAR RAKESHBHAI VASAVA ()
51 Kukarmunda GJ-26-003-016-005/39984355
(Itwai) 		1126003000NRG23030720220169276 04/07/2022 RAJESHWARIBEN ROHITBHAI 1126003WL007303 RAJESHWARIBEN ROHITBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195369 MR NIKUNJKUMAR RAKESHBHAI VASAVA ()
52 Kukarmunda GJ-26-003-016-005/39984355
(Itwai) 		1126003000NRG23030720220169275 04/07/2022 ROHITBHAI RAJUBHAI 1126003WL007303 ROHITBHAI RAJUBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195368 MR NIKUNJKUMAR RAKESHBHAI VASAVA ()
53 Kukarmunda GJ-26-003-016-005/39984393
(Itwai) 		1126003000NRG23030720220169277 04/07/2022 MANISHABEN RAMESHBHAI VASAVA 1126003WL007303 MANISHABEN RAMESHBHAI VASAVA 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195401 MRS MANISHABEN RAMESHBHAI VASAVA ()
54 Kukarmunda GJ-26-003-016-005/39984397
(Itwai) 		1126003000NRG23030720220169279 04/07/2022 PARVATIBEN MADHUKARBHAI 1126003WL007303 PARVATIBEN MADHUKARBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195379 MS PARVATIBEN MADHUKARBHAI VASAVA ()
55 Kukarmunda GJ-26-003-016-005/39984398
(Itwai) 		1126003000NRG23030720220169282 04/07/2022 DILAVARBHAI 1126003WL007303 DILAVARBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195373 MR DILVARSINGSONABHAIVALVI SONABHAI VALV ()
56 Kukarmunda GJ-26-003-016-005/39984398
(Itwai) 		1126003000NRG23030720220169283 04/07/2022 KOMLABEN DILVERSING 1126003WL007303 KOMLABEN DILVERSING 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195381 MS KAMLABEN DILVARSING VALVI ()
57 Kukarmunda GJ-26-003-016-005/39984398
(Itwai) 		1126003000NRG23030720220169281 04/07/2022 NETAJIBHAI SONABHAI VALVI 1126003WL007303 NETAJIBHAI SONABHAI VALVI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195370 MR NETAJIBHAI SONABHAI VALVI ()
58 Kukarmunda GJ-26-003-016-005/39984399
(Itwai) 		1126003000NRG23030720220169284 04/07/2022 SUMITRABEN VINODBHAI PADVI 1126003WL007303 SUMITRABEN VINODBHAI PADVI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195402 MRS SUMITRABEN VINODBHAI PADVI ()
59 Kukarmunda GJ-26-003-016-005/39984403
(Itwai) 		1126003000NRG23030720220169286 04/07/2022 KALPNABEN AKBARBHAI PADVI 1126003WL007303 KALPNABEN AKBARBHAI PADVI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195405 MRS KALPANABEN AKABARBHAI PADVI ()
60 Kukarmunda GJ-26-003-016-005/39984407
(Itwai) 		1126003000NRG23030720220169288 04/07/2022 SARIKABEN RAJENDRABHAI VALVI 1126003WL007303 SARIKABEN RAJENDRABHAI VALVI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195382 MS SARIKABEN RAJENDRABHAI VALVI ()
61 Kukarmunda GJ-26-003-016-005/39984414
(Itwai) 		1126003000NRG23030720220169290 04/07/2022 BEBIBEN JALMYABHAI 1126003WL007303 BEBIBEN JALMYABHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195376 MR JALAMSINGH SAKARRIYABHAI PADAVI ()
62 Kukarmunda GJ-26-003-016-005/39984414
(Itwai) 		1126003000NRG23030720220169289 04/07/2022 JALMYABHAI 1126003WL007303 JALMYABHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195375 MR JALAMSINGH SAKARRIYABHAI PADAVI ()
63 Kukarmunda GJ-26-003-016-005/39984414
(Itwai) 		1126003000NRG23030720220169291 04/07/2022 MAHESHBHAI JALMYABHAI 1126003WL007303 MAHESHBHAI JALMYABHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195377 MR JALAMSINGH SAKARRIYABHAI PADAVI ()
64 Kukarmunda GJ-26-003-016-005/39984414
(Itwai) 		1126003000NRG23030720220169292 04/07/2022 MALABEN MAHESHBHAI 1126003WL007303 MALABEN MAHESHBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195371 MRS MALABEN MAHESHBHAI PADVI ()
65 Kukarmunda GJ-26-003-016-005/39984415
(Itwai) 		1126003000NRG23030720220169293 04/07/2022 SHANTABEN MAGANBHAI 1126003WL007303 SHANTABEN MAGANBHAI 00415 SBIN0011011 3206 3206 Processed 25/08/2022 4149195380 MS SHANTABEN MAGANBHAI VASAVE ()
66 Kukarmunda GJ-26-007-016-005/39984401
(Itwai) 		1126003000NRG23030720220169295 04/07/2022 ZHAGIBEN RAVINDRABHAI 1126003WL007303 ZHAGIBEN RAVINDRABHAI 00415 SBIN0011011 3206 3206 Rejected 25/08/2022 4149195362 No Such Account
SubTotal 140148 140148
67 Kukarmunda GJ-26-003-016-002/11188882
(Itwai) 		1126003000NRG23030720220169228 04/07/2022 VINUBEN 1126003WL007303 VINUBEN 00415 SBIN0011024 3206 3206 Processed 25/08/2022 4149195407 MRS VINUBEN RAMABHAI VASAVE ()
SubTotal 3206 3206
Total 212741 212741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_040722FTO_81386 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 69387
2 Kukarmunda GJ1126007_040722FTO_81386 State Bank of India SBIN0011011 NIZAR 140148
3 Kukarmunda GJ1126007_040722FTO_81386 State Bank of India SBIN0011024 SAGBARA 3206

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