Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Nov-2017 11:10:55 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Ara



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 JH3417005014_020517FTO_63203 3417005000NRG18020520170050110 8337415133 02/05/2017 KAMTA BHUIUAN KAMTA BHUIUAN 3417005WL005289 00415 SBIN0009610 1008 17/07/2017 A/c Blocked or Frozen
2 JH3417005014_020517FTO_63203 3417005000NRG18020520170050116 8337415134 02/05/2017 MATIYAS TIRKI MATIYAS TIRKI 3417005WL005292 00415 SBIN0009610 1008 17/07/2017 A/c Blocked or Frozen
3 JH3417005014_020517FTO_63203 3417005000NRG18020520170050139 8337415156 02/05/2017 RAJMANI KUMARI RAJMANI KUMARI 3417005WL005295 00415 SBIN0009610 1008 17/07/2017 NO SUCH ACCOUNT
4 JH3417005014_020517FTO_63203 3417005000NRG18020520170050151 8337415131 02/05/2017 BABITA DEVI BABITA DEVI 3417005WL005296 00415 SBIN0009610 1008 17/07/2017 A/c Blocked or Frozen
5 JH3417005014_020517FTO_63203 3417005000NRG18020520170050152 8337415149 02/05/2017 ANIL KUMAR BHARTI ANIL KUMAR BHARTI 3417005WL005296 00415 SBIN0009610 1008 17/07/2017 NO SUCH ACCOUNT
6 JH3417005014_110717FTO_263063 3417005000NRG18030720170187568 9064300657 11/07/2017 PRAKASH EKKA PRAKASH EKKA 3417005WL020484 00014 ALLA0212214 1008 26/07/2017 NO SUCH ACCOUNT
7 JH3417005014_110717APB_FTO_263066 3417005000NRG18030720170187602 9064315839 11/07/2017 CHAMAN BHUIYAN CHAMAN BHUIYAN 3417005WL020491 00415 SBIN0008378 1008 26/07/2017 A/c Blocked or Frozen
8 JH3417005014_110717APB_FTO_263066 3417005000NRG18030720170187623 9064315879 11/07/2017 PRADIP BHUIYAN PRADIP BHUIYAN 3417005WL020494 00415 SBIN0009610 1008 26/07/2017 A/c Blocked or Frozen
9 JH3417005014_190617APB_FTO_206570 3417005000NRG18070620170125839 8751389200 19/06/2017 KULESHAR BHUIAYN KULESHAR BHUIAYN 3417005WL013714 00415 SBIN0009610 168 15/07/2017 A/c Blocked or Frozen
10 JH3417005014_170817FTO_369009 3417005000NRG18090820170263130 9612956903 17/08/2017 SUNIL RAM SUNIL RAM 3417005WL032310 00415 SBIN0009610 168 01/09/2017 NO SUCH ACCOUNT
11 JH3417005014_170817FTO_369009 3417005000NRG18090820170263131 9612956904 17/08/2017 HIRA BHUIYAN HIRA BHUIYAN 3417005WL032311 00415 SBIN0009610 168 01/09/2017 NO SUCH ACCOUNT
12 JH3417005014_110717FTO_263063 3417005000NRG18100720170204564 9064300644 11/07/2017 SONI DEVI SONI DEVI 3417005WL022334 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
13 JH3417005014_110717FTO_263063 3417005000NRG18100720170204565 9064300656 11/07/2017 TILA DEVI TILA DEVI 3417005WL022334 00469 UTBI0CTAK43 1008 26/07/2017 NO SUCH ACCOUNT
14 JH3417005014_120417APB_FTO_15233 3417005000NRG18120420170003447 7945893477 12/04/2017 AGASTIN LAKRA AGASTIN LAKRA 3417005WL000388 00415 SBIN0009610 1008 01/05/2017 Account Blocked or Frozen
15 JH3417005014_290517FTO_143169 3417005000NRG18130520170075269 8469589340 29/05/2017 PRADEEP TIRKI PRADEEP TIRKI 3417005WL008162 00014 ALLA0212214 1008 13/06/2017 NO SUCH ACCOUNT
16 JH3417005014_290517FTO_143169 3417005000NRG18130520170075270 8469589356 29/05/2017 PRAKASH EKKA PRAKASH EKKA 3417005WL008162 00014 ALLA0212214 1008 13/06/2017 NO SUCH ACCOUNT
17 JH3417005014_290517FTO_143169 3417005000NRG18130520170075274 8469589357 29/05/2017 SUDHIER TERKI SUDHIER TERKI 3417005WL008162 00014 ALLA0212214 1008 13/06/2017 NO SUCH ACCOUNT
18 JH3417005014_290517APB_FTO_143235 3417005000NRG18130520170075318 8469874410 29/05/2017 PRADIP BHUIYAN PRADIP BHUIYAN 3417005WL008170 00415 SBIN0009610 1008 13/06/2017 A/c Blocked or Froze
19 JH3417005014_290517FTO_143169 3417005000NRG18140520170077272 8469589343 29/05/2017 SUKARA BHUIYAN SUKARA BHUIYAN 3417005WL008368 00415 SBIN0009610 1008 13/06/2017 NO SUCH ACCOUNT
20 JH3417005014_141017FTO_529977 3417005000NRG18141020170350854 0583423379 14/10/2017 MANOJ BHUYAN MANOJ BHUYAN 3417005WL056134 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
21 JH3417005014_141017FTO_529977 3417005000NRG18141020170350855 0583423382 14/10/2017 DHANESHWARI DEVI DHANESHWARI DEVI 3417005WL056135 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
22 JH3417005014_141017FTO_529977 3417005000NRG18141020170350866 0583423383 14/10/2017 GOLA BHUIYAN GOLA BHUIYAN 3417005WL056138 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
23 JH3417005014_190617APB_FTO_206570 3417005000NRG18190620170155818 8751389199 19/06/2017 KULESHAR BHUIAYN KULESHAR BHUIAYN 3417005WL016927 00415 SBIN0009610 1008 15/07/2017 A/c Blocked or Frozen
24 JH3417005014_190617FTO_206558 3417005000NRG18190620170155823 8751119571 19/06/2017 PRAKASH EKKA PRAKASH EKKA 3417005WL016928 00014 ALLA0212214 1008 15/07/2017 NO SUCH ACCOUNT
25 JH3417005014_240717FTO_300993 3417005000NRG18190720170223892 9283488641 24/07/2017 SONI DEVI SONI DEVI 3417005WL024869 00415 SBIN0009610 1008 08/08/2017 NO SUCH ACCOUNT
26 JH3417005014_240717FTO_300993 3417005000NRG18190720170223893 9283488631 24/07/2017 TILA DEVI TILA DEVI 3417005WL024869 00469 UTBI0CTAK43 1008 08/08/2017 NO SUCH ACCOUNT
27 JH3417005014_240717FTO_300993 3417005000NRG18190720170223924 9283488632 24/07/2017 CHANDO DEVI CHANDO DEVI 3417005WL024881 00469 UTBI0CTAK43 1008 08/08/2017 NO SUCH ACCOUNT
28 JH3417005014_200417FTO_31007 3417005000NRG18200420170023771 7945850444 20/04/2017 PRADHANA BHUIYAN PRADHANA BHUIYAN 3417005WL002380 00415 SBIN0009610 1008 01/05/2017 No Such Account
29 JH3417005014_200417FTO_31007 3417005000NRG18200420170023813 7945850447 20/04/2017 REKHA DEVI REKHA DEVI 3417005WL002390 00415 SBIN0008378 1008 01/05/2017 No Such Account
30 JH3417005014_200417APB_FTO_31011 3417005000NRG18200420170023815 7945899860 20/04/2017 JEROM TIRKI JEROM TIRKI 3417005WL002392 00415 SBIN0009610 1008 01/05/2017 Account Blocked or Frozen
31 JH3417005014_290517FTO_143169 3417005000NRG18200520170087105 8469589348 29/05/2017 AWDESH RAVIDAS AWDESH RAVIDAS 3417005WL009518 00415 SBIN0009610 1008 13/06/2017 NO SUCH ACCOUNT
32 JH3417005014_240817FTO_389855 3417005000NRG18220820170281783 9727962944 24/08/2017 AWDESH RAVIDAS AWDESH RAVIDAS 3417005WL036623 00415 SBIN0009610 168 07/09/2017 NO SUCH ACCOUNT
33 JH3417005014_240817FTO_389855 3417005000NRG18220820170281791 9727962942 24/08/2017 VIJAI BHUIYAN VIJAI BHUIYAN 3417005WL036631 00415 SBIN0009610 168 07/09/2017 NO SUCH ACCOUNT
34 JH3417005014_240717APB_FTO_301003 3417005000NRG18240720170233682 9284239843 24/07/2017 RAJDEV BHUIYAN RAJDEV BHUIYAN 3417005WL026421 00415 SBIN0009610 1008 08/08/2017 Inactive Aadhaar
35 JH3417005014_240717APB_FTO_301003 3417005000NRG18240720170233763 9284239850 24/07/2017 PRADIP BHUIYAN PRADIP BHUIYAN 3417005WL026435 00415 SBIN0009610 1008 08/08/2017 A/c Blocked or Frozen
36 JH3417005014_270617FTO_224501 3417005000NRG18270620170171007 8927341867 27/06/2017 PRAKASH EKKA PRAKASH EKKA 3417005WL018636 00014 ALLA0212214 1008 17/07/2017 NO SUCH ACCOUNT
37 JH3417005014_270717FTO_311750 3417005000NRG18270720170243500 9283483276 27/07/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL028132 00469 UTBI0CTAK43 168 08/08/2017 NO SUCH ACCOUNT
38 JH3417005014_070817FTO_344726 3417005000NRG18280720170246517 9468170451 07/08/2017 PRAKASH EKKA PRAKASH EKKA 3417005WL028724 00014 ALLA0212214 1008 28/08/2017 NO SUCH ACCOUNT
39 JH3417005014_070817FTO_344726 3417005000NRG18280720170246564 9468170445 07/08/2017 KAMODA DEVI KAMODA DEVI 3417005WL028730 00415 SBIN0009610 1008 28/08/2017 NO SUCH ACCOUNT
40 JH3417005014_300517APB_FTO_144765 3417005000NRG18300520170109442 8469868827 30/05/2017 KULESHAR BHUIAYN KULESHAR BHUIAYN 3417005WL011928 00415 SBIN0009610 1008 13/06/2017 A/c Blocked or Froze

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