Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_100323APB_FTO_155059
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 SAHASPUR UT-02-006-051-001/650
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135806 10/03/2023 Prakasho Kaur 3502006WL012577 Prakasho Kaur 00354 PUNB0088600 1065 1065 Processed 18/03/2023 9914077772 SMT PRAKASHO DEVI AND MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
2 SAHASPUR UT-02-006-021-001/215
(Kotada Kalyanpur) 		3502006000NRG23100320230135778 10/03/2023 SAVITA 3502006WL012575 SAVITA 00354 PUNB0110100 639 639 Processed 18/03/2023 9914077775 SAVITA W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-021-001/327
(Kotada Kalyanpur) 		3502006000NRG23100320230135781 10/03/2023 MUNNI 3502006WL012575 MUNNI 00354 PUNB0110100 639 639 Processed 18/03/2023 9914077730 MUNNI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-021-001/429
(Kotada Kalyanpur) 		3502006000NRG23100320230135785 10/03/2023 DINESH KUMAR 3502006WL012575 DINESH KUMAR 00354 PUNB0110100 852 852 Processed 18/03/2023 9914077731 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-021-001/54
(Kotada Kalyanpur) 		3502006000NRG23100320230135786 10/03/2023 Ankita 3502006WL012575 Ankita 00354 PUNB0110100 852 852 Processed 18/03/2023 9914077733 ANKITA D/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-021-001/54
(Kotada Kalyanpur) 		3502006000NRG23100320230135787 10/03/2023 KAJAL 3502006WL012575 KAJAL 00354 PUNB0110100 852 852 Processed 18/03/2023 9914077734 KAJAL D/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-021-001/62
(Kotada Kalyanpur) 		3502006000NRG23100320230135788 10/03/2023 AARTI 3502006WL012575 AARTI 00354 PUNB0110100 852 852 Processed 18/03/2023 9914077732 ARTI KUMARI D/O BEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
8 SAHASPUR UT-02-006-047-001/1256
(Sahaspur) 		3502006000NRG23100320230135850 10/03/2023 IRSHAD 3502006WL012581 IRSHAD 00354 PUNB0312800 2982 2982 Processed 18/03/2023 9914077770 MO IRSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 SAHASPUR UT-02-006-047-001/1093
(Sahaspur) 		3502006000NRG23100320230135817 10/03/2023 SAMOON 3502006WL012578 SAMOON 00354 PUNB0473100 1704 1704 Processed 18/03/2023 9914077749 SAMOON S/O SHRI ALI HASAN PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-047-001/1096
(Sahaspur) 		3502006000NRG23100320230135818 10/03/2023 SHABBO 3502006WL012578 SHABBO 00354 PUNB0473100 1704 1704 Processed 18/03/2023 9914077756 SHABBO PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-047-001/1098
(Sahaspur) 		3502006000NRG23100320230135819 10/03/2023 NISHA PRAVEEN 3502006WL012578 NISHA PRAVEEN 00354 PUNB0473100 1704 1704 Processed 18/03/2023 9914077759 NISHA PARVEEN DO PARVEZ AHMED PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-047-001/1255
(Sahaspur) 		3502006000NRG23100320230135849 10/03/2023 SUGANTI DEVI 3502006WL012581 SUGANTI DEVI 00354 PUNB0473100 2769 2769 Processed 18/03/2023 9914077747 SUGANTI DEVI WO NAND KISHOR UNION BANK OF INDIA(508500)
13 SAHASPUR UT-02-006-047-001/1276
(Sahaspur) 		3502006000NRG23100320230135820 10/03/2023 IMRAN 3502006WL012578 IMRAN 00354 PUNB0473100 1704 1704 Processed 18/03/2023 9914077752 IMRAN SO SH SALOMUDIN PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-047-001/1318
(Sahaspur) 		3502006000NRG23100320230135825 10/03/2023 SHABANA 3502006WL012578 SHABANA 00354 PUNB0473100 1704 1704 Processed 18/03/2023 9914077761 SUBBANA AJMI U/G SHAHABUDDEN UNION BANK OF INDIA(508500)
15 SAHASPUR UT-02-006-047-001/1331
(Sahaspur) 		3502006000NRG23100320230135853 10/03/2023 SOMWATI 3502006WL012581 SOMWATI 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9914077751 SOMWATI W/O HUKAMCHAND UNION BANK OF INDIA(508500)
16 SAHASPUR UT-02-006-047-001/1375
(Sahaspur) 		3502006000NRG23100320230135856 10/03/2023 RIHANA 3502006WL012581 RIHANA 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9914077748 RIHANA CANARA BANK(508532)
17 SAHASPUR UT-02-006-047-001/574
(Sahaspur) 		3502006000NRG23100320230135859 10/03/2023 SONU 3502006WL012581 SONU 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9914077763 SONU S/O HASHIM PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-047-001/891
(Sahaspur) 		3502006000NRG23100320230135862 10/03/2023 MUSTAKEEM 3502006WL012581 MUSTAKEEM 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9914077762 MUSTAKEEM S/O NISAR PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-047-001/891
(Sahaspur) 		3502006000NRG23100320230135863 10/03/2023 NASEEMA 3502006WL012581 NASEEMA 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9914077757 Mrs. NASEEMA . UTTARAKHAND GRAMIN BANK(607197)
20 SAHASPUR UT-02-006-051-001/408
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135799 10/03/2023 RAJENDER SINGH 3502006WL012577 RAJENDER SINGH 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9914077750 RAJENDER SINGH S/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-051-001/408
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135800 10/03/2023 URMILA DEVI 3502006WL012577 URMILA DEVI 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9914077755 URMILA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-051-001/553
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135804 10/03/2023 ANITA 3502006WL012577 ANITA 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9914077766 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
23 SAHASPUR UT-02-006-051-001/635
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135805 10/03/2023 SHAHNAJ 3502006WL012577 SHAHNAJ 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9914077767 SHAHNAJ PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-051-001/650
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135807 10/03/2023 SHEETAL 3502006WL012577 SHEETAL 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9914077760 SHEETAL D/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-051-001/651
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135808 10/03/2023 FURKAN 3502006WL012577 FURKAN 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9914077758 FURKAN SO JAMEEL PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-051-001/651
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135809 10/03/2023 VASIMA 3502006WL012577 VASIMA 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9914077753 VASIMA W/O FURKAN PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-051-001/668
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135753 10/03/2023 SHABNAM 3502006WL012572 SHABNAM 00354 PUNB0473100 2982 2982 Processed 18/03/2023 9914077765 SHABNAM W/O SAMIM PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-052-001/212
(Atakfarm) 		3502006000NRG23100320230135811 10/03/2023 BALJEET SINGH 3502006WL012577 BALJEET SINGH 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9914077764 BALJEET SINGH & GURMITTO PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-052-001/385
(Atakfarm) 		3502006000NRG23100320230135813 10/03/2023 PALA RAM 3502006WL012577 PALA RAM 00354 PUNB0473100 1065 1065 Processed 18/03/2023 9914077754 PALA RAM S/O BHURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
30 SAHASPUR UT-02-006-021-001/215
(Kotada Kalyanpur) 		3502006000NRG23100320230135777 10/03/2023 SANJAY 3502006WL012575 SANJAY 00415 SBIN0007670 639 639 Processed 18/03/2023 9914077774 SANJAYSOARJU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 SAHASPUR UT-02-006-021-001/325
(Kotada Kalyanpur) 		3502006000NRG23100320230135779 10/03/2023 SHISH PAL 3502006WL012575 SHISH PAL 00415 SBIN0007670 639 639 Processed 18/03/2023 9914077771 MR SHASHI PAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
32 SAHASPUR UT-02-006-021-001/423
(Kotada Kalyanpur) 		3502006000NRG23100320230135784 10/03/2023 ARUN KUMAR RAHI 3502006WL012575 ARUN KUMAR RAHI 00415 SBIN0008001 639 639 Processed 18/03/2023 9914077746 ARUN KUMAR RAHI PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
33 SAHASPUR UT-02-006-021-001/42
(Kotada Kalyanpur) 		3502006000NRG23100320230135782 10/03/2023 BASANTI DEVI 3502006WL012575 BASANTI DEVI 00415 SBIN0014150 639 639 Processed 18/03/2023 9914077740 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
34 SAHASPUR UT-02-006-021-001/73
(Kotada Kalyanpur) 		3502006000NRG23100320230135789 10/03/2023 KUNWAR SINAH 3502006WL012575 KUNWAR SINAH 00415 SBIN0014150 852 852 Processed 18/03/2023 9914077773 KUNWAR SINGH SI BHADU RAM STATE BANK OF INDIA(508548)
35 SAHASPUR UT-02-006-047-001/1269
(Sahaspur) 		3502006000NRG23100320230135852 10/03/2023 MINA 3502006WL012581 MINA 00415 SBIN0014150 2982 2982 Processed 18/03/2023 9914077737 MRS MINA STATE BANK OF INDIA(508548)
36 SAHASPUR UT-02-006-047-001/1362
(Sahaspur) 		3502006000NRG23100320230135854 10/03/2023 AFSANA 3502006WL012581 AFSANA 00415 SBIN0014150 2982 2982 Processed 18/03/2023 9914077738 AFSANA W/O MOHD VASHI PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-047-001/339
(Sahaspur) 		3502006000NRG23100320230135857 10/03/2023 Gangotri Devi 3502006WL012581 Gangotri Devi 00415 SBIN0014150 2982 2982 Processed 18/03/2023 9914077769 GANGOTRI W/O PREETAM SINGH UNION BANK OF INDIA(508500)
38 SAHASPUR UT-02-006-047-001/479
(Sahaspur) 		3502006000NRG23100320230135858 10/03/2023 Rakesh 3502006WL012581 Rakesh 00415 SBIN0014150 2982 2982 Processed 18/03/2023 9914077736 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAHASPUR UT-02-006-047-001/597
(Sahaspur) 		3502006000NRG23100320230135860 10/03/2023 AARIF 3502006WL012581 AARIF 00415 SBIN0014150 2982 2982 Processed 18/03/2023 9914077744 Mr. AARIF . UTTARAKHAND GRAMIN BANK(607197)
40 SAHASPUR UT-02-006-047-001/953
(Sahaspur) 		3502006000NRG23100320230135865 10/03/2023 FOIYA 3502006WL012581 FOIYA 00415 SBIN0014150 2982 2982 Processed 18/03/2023 9914077739 MRS FOIYA STATE BANK OF INDIA(508548)
41 SAHASPUR UT-02-006-051-001/553
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135803 10/03/2023 MAN SING 3502006WL012577 MAN SING 00415 SBIN0014150 1065 1065 Processed 18/03/2023 9914077745 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20448 20448
42 SAHASPUR UT-02-006-021-001/42
(Kotada Kalyanpur) 		3502006000NRG23100320230135783 10/03/2023 Vinesh kumar 3502006WL012575 Vinesh kumar 00468 UBIN0530689 639 639 Processed 18/03/2023 9914077735 MR VINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 639 639
43 SAHASPUR UT-02-006-021-001/327
(Kotada Kalyanpur) 		3502006000NRG23100320230135780 10/03/2023 GYAN SINGH 3502006WL012575 GYAN SINGH 00468 UBIN0534251 639 639 Processed 18/03/2023 9914077742 GYAN SINGH S/O BHOPAL SINGH UNION BANK OF INDIA(508500)
44 SAHASPUR UT-02-006-051-001/440
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135752 10/03/2023 ISHWAR SINGH 3502006WL012572 ISHWAR SINGH 00468 UBIN0534251 2982 2982 Processed 18/03/2023 9914077743 ISHWAR SINGH S/O BALBIR SINGH UNION BANK OF INDIA(508500)
45 SAHASPUR UT-02-006-051-001/547
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135801 10/03/2023 BALJEET SINGH 3502006WL012577 BALJEET SINGH 00468 UBIN0534251 1065 1065 Processed 18/03/2023 9914077741 BALJIT SINGH DOGRA S/O MR MANSA RAM UNION BANK OF INDIA(508500)
SubTotal 4686 4686
46 SAHASPUR UT-02-006-047-001/1178
(Sahaspur) 		3502006000NRG23100320230135848 10/03/2023 AASIF KHAN 3502006WL012581 AASIF KHAN 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914077783 Mr. AASIF KHAN UTTARAKHAND GRAMIN BANK(607197)
47 SAHASPUR UT-02-006-047-001/1178
(Sahaspur) 		3502006000NRG23100320230135847 10/03/2023 VASEELA 3502006WL012581 VASEELA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914077781 Mrs. VASEELA . UTTARAKHAND GRAMIN BANK(607197)
48 SAHASPUR UT-02-006-047-001/1264
(Sahaspur) 		3502006000NRG23100320230135851 10/03/2023 HUSHN JANHA 3502006WL012581 HUSHN JANHA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914077790 Mrs. HUSHN JANHA UTTARAKHAND GRAMIN BANK(607197)
49 SAHASPUR UT-02-006-047-001/1277
(Sahaspur) 		3502006000NRG23100320230135822 10/03/2023 AHASAN 3502006WL012578 AHASAN 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914077788 Mr. AHASAN . UTTARAKHAND GRAMIN BANK(607197)
50 SAHASPUR UT-02-006-047-001/1277
(Sahaspur) 		3502006000NRG23100320230135821 10/03/2023 MUJAMMIL 3502006WL012578 MUJAMMIL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914077789 Mr. MUJAMMIL . UTTARAKHAND GRAMIN BANK(607197)
51 SAHASPUR UT-02-006-047-001/1305
(Sahaspur) 		3502006000NRG23100320230135823 10/03/2023 SAMEER 3502006WL012578 SAMEER 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914077791 Mr. SAMEER . UTTARAKHAND GRAMIN BANK(607197)
52 SAHASPUR UT-02-006-047-001/1318
(Sahaspur) 		3502006000NRG23100320230135824 10/03/2023 NASEEMA 3502006WL012578 NASEEMA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914077784 NASEEMA WO SHAHABUDEEN UNION BANK OF INDIA(508500)
53 SAHASPUR UT-02-006-047-001/1375
(Sahaspur) 		3502006000NRG23100320230135855 10/03/2023 AASIF 3502006WL012581 AASIF 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914077778 Mr. AASIF . UTTARAKHAND GRAMIN BANK(607197)
54 SAHASPUR UT-02-006-047-001/620
(Sahaspur) 		3502006000NRG23100320230135826 10/03/2023 RAHMAN 3502006WL012578 RAHMAN 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914077776 Mr. REHMAN S/O RAMJANI UTTARAKHAND GRAMIN BANK(607197)
55 SAHASPUR UT-02-006-047-001/890
(Sahaspur) 		3502006000NRG23100320230135861 10/03/2023 RUKSANA 3502006WL012581 RUKSANA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914077777 Mrs. RUKSANA . UTTARAKHAND GRAMIN BANK(607197)
56 SAHASPUR UT-02-006-047-001/891
(Sahaspur) 		3502006000NRG23100320230135864 10/03/2023 ARBAZ 3502006WL012581 ARBAZ 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914077785 Mr. ARBAZ . UTTARAKHAND GRAMIN BANK(607197)
57 SAHASPUR UT-02-006-051-001/547
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135802 10/03/2023 ANITA DEVI 3502006WL012577 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914077787 ANITA RANA W/O BALJEET RANA UNION BANK OF INDIA(508500)
58 SAHASPUR UT-02-006-051-001/652
(Shankarpur(Hukumatpur)) 		3502006000NRG23100320230135810 10/03/2023 MAMTA 3502006WL012577 MAMTA 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914077786 Mrs. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
59 SAHASPUR UT-02-006-052-001/324
(Atakfarm) 		3502006000NRG23100320230135812 10/03/2023 NIRMALA DEVI 3502006WL012577 NIRMALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914077780 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 SAHASPUR UT-02-006-052-001/560
(Atakfarm) 		3502006000NRG23100320230135814 10/03/2023 SATISH KUMAR 3502006WL012577 SATISH KUMAR 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914077782 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 SAHASPUR UT-02-006-052-001/561
(Atakfarm) 		3502006000NRG23100320230135815 10/03/2023 RAJESH 3502006WL012577 RAJESH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914077768 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAHASPUR UT-02-006-052-001/562
(Atakfarm) 		3502006000NRG23100320230135816 10/03/2023 KUSUM LATA 3502006WL012577 KUSUM LATA 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914077779 Mrs. KUSUM LATA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32802 32802
Total 107991 107991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_100323APB_FTO_155059 Punjab National Bank PUNB0088600 VIKASNAGAR 1065
2 SAHASPUR UT3502006_100323APB_FTO_155059 Punjab National Bank PUNB0110100 BHAUWALA 4686
3 SAHASPUR UT3502006_100323APB_FTO_155059 Punjab National Bank PUNB0312800 SAHIYA 2982
4 SAHASPUR UT3502006_100323APB_FTO_155059 Punjab National Bank PUNB0473100 SELAQUI 38766
5 SAHASPUR UT3502006_100323APB_FTO_155059 State Bank of India SBIN0007670 LANGHA 1278
6 SAHASPUR UT3502006_100323APB_FTO_155059 State Bank of India SBIN0008001 VIKAS NAGAR 639
7 SAHASPUR UT3502006_100323APB_FTO_155059 State Bank of India SBIN0014150 SAHASPUR 20448
8 SAHASPUR UT3502006_100323APB_FTO_155059 Union Bank of India UBIN0530689 DEHRADUN 639
9 SAHASPUR UT3502006_100323APB_FTO_155059 Union Bank of India UBIN0534251 SAHASPUR 4686
10 SAHASPUR UT3502006_100323APB_FTO_155059 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 1065
11 SAHASPUR UT3502006_100323APB_FTO_155059 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 31737

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