Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Nov-2017 03:06:25 AM 
Back  
Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Baraini



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 JH3417005017_020517FTO_65533 3417005000NRG18020520170051448 8125333971 02/05/2017 prmila devi prmila devi 3417005WL005425 00354 PUNB0734600 1008 12/05/2017 No Such Account
2 JH3417005017_020517FTO_65533 3417005000NRG18020520170051483 8125333973 02/05/2017 BASANTI DEVI BASANTI DEVI 3417005WL005428 00354 PUNB0734600 1008 12/05/2017 No Such Account
3 JH3417005017_031117APB_FTO_579242 3417005000NRG18021120170377077 0609410420 03/11/2017 SANTOSH GANJHU SANTOSH GANJHU 3417005WL065400 00354 PUNB0734600 1008 14/11/2017 Inactive Aadhaar
4 JH3417005017_030517FTO_67597 3417005000NRG18030520170054024 8125334166 03/05/2017 SARITA DEVI SARITA DEVI 3417005WL005715 00354 PUNB0734600 1008 12/05/2017 No Such Account
5 JH3417005017_041017APB_FTO_501160 3417005000NRG18041020170336935 0582751700 04/10/2017 SANTOSH GANJHU SANTOSH GANJHU 3417005WL051987 00354 PUNB0734600 1008 14/11/2017 Aadhaar Number not Mapped to Account Number
6 JH3417005017_070717FTO_255500 3417005000NRG18050720170190190 8962915934 07/07/2017 MAHENDAR THAKUR MAHENDAR THAKUR 3417005WL020778 00354 PUNB0734600 1008 26/07/2017 NO SUCH ACCOUNT
7 JH3417005017_110617FTO_181608 3417005000NRG18060620170123517 8655180036 11/06/2017 BHAWANI GANJHU BHAWANI GANJHU 3417005WL013472 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
8 JH3417005017_070717FTO_255500 3417005000NRG18070720170197883 8962915942 07/07/2017 RAJANTI DEVI RAJANTI DEVI 3417005WL021617 00354 PUNB0734600 1008 26/07/2017 NO SUCH ACCOUNT
9 JH3417005017_290517FTO_143242 3417005000NRG18080520170063742 8415117602 29/05/2017 KUNTI DEVI KUNTI DEVI 3417005WL006833 00354 PUNB0734600 1008 13/06/2017 NO SUCH ACCOUNT
10 JH3417005017_170617FTO_202760 3417005000NRG18160620170150287 8727834387 17/06/2017 RAJANTI DEVI RAJANTI DEVI 3417005WL016349 00354 PUNB0734600 1008 15/07/2017 NO SUCH ACCOUNT
11 JH3417005017_170617FTO_202760 3417005000NRG18160620170150289 8727834393 17/06/2017 BHAWANI GANJHU BHAWANI GANJHU 3417005WL016349 00469 UTBI0CTAK43 1008 15/07/2017 NO SUCH ACCOUNT
12 JH3417005017_200917APB_FTO_467281 3417005000NRG18180920170315989 0582902831 20/09/2017 SANTOSH GANJHU SANTOSH GANJHU 3417005WL045487 00354 PUNB0734600 1008 14/11/2017 Aadhaar Number not Mapped to Account Number
13 JH3417005017_190417FTO_27800 3417005000NRG18190420170019908 7945818058 19/04/2017 prmila devi prmila devi 3417005WL002015 00354 PUNB0734600 1008 01/05/2017 No Such Account
14 JH3417005017_290517FTO_143242 3417005000NRG18190520170083836 8415117600 29/05/2017 PARMILA DEVI PARMILA DEVI 3417005WL009115 00354 PUNB0734600 1008 13/06/2017 NO SUCH ACCOUNT
15 JH3417005017_290517FTO_143242 3417005000NRG18190520170083839 8415117611 29/05/2017 nago saw nago saw 3417005WL009116 00354 PUNB0734600 1008 13/06/2017 NO SUCH ACCOUNT
16 JH3417005017_290517FTO_143242 3417005000NRG18190520170084416 8415117597 29/05/2017 KAUSMI KHATUN KAUSMI KHATUN 3417005WL009189 00354 PUNB0734600 1008 13/06/2017 NO SUCH ACCOUNT
17 JH3417005017_290517FTO_143242 3417005000NRG18200520170087556 8415117620 29/05/2017 RAJANTI DEVI RAJANTI DEVI 3417005WL009572 00354 PUNB0734600 1008 13/06/2017 NO SUCH ACCOUNT
18 JH3417005017_201017APB_FTO_544612 3417005000NRG18201020170357937 0583112796 20/10/2017 GUJWA DEVI GUJWA DEVI 3417005WL058403 00354 PUNB0734600 672 14/11/2017 Inactive Aadhaar
19 JH3417005017_201017FTO_544609 3417005000NRG18201020170357956 0582650439 20/10/2017 PRMOD YADAV PRMOD YADAV 3417005WL058411 00032 UTIB0002620 1008 14/11/2017 NO SUCH ACCOUNT
20 JH3417005017_290517FTO_143242 3417005000NRG18220520170091038 8415117599 29/05/2017 SANGITA DEVI SANGITA DEVI 3417005WL009980 00354 PUNB0734600 1008 13/06/2017 NO SUCH ACCOUNT
21 JH3417005017_221017APB_FTO_546039 3417005000NRG18221020170359704 0582439244 22/10/2017 SANTOSH GANJHU SANTOSH GANJHU 3417005WL059098 00354 PUNB0734600 1008 14/11/2017 Aadhaar Number not Mapped to Account Number
22 JH3417005017_250817FTO_392808 3417005000NRG18230820170283276 9650210646 25/08/2017 KANTI DEVI KANTI DEVI 3417005WL037052 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
23 JH3417005017_250817FTO_392808 3417005000NRG18230820170283277 9650210648 25/08/2017 RAMAN GANJHU RAMAN GANJHU 3417005WL037053 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
24 JH3417005017_250817FTO_392808 3417005000NRG18230820170283278 9650210647 25/08/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL037054 00469 UTBI0CTAK43 168 01/09/2017 Account Closed or Transferred
25 JH3417005017_020517FTO_65384 3417005000NRG18260420170038379 8063680501 02/05/2017 SHIVA YADAV SHIVA YADAV 3417005WL003988 00415 SBIN0001098 1008 09/05/2017 No Such Account
26 JH3417005017_020517FTO_65384 3417005000NRG18260420170038381 8063680495 02/05/2017 BHAWANI GANJHU BHAWANI GANJHU 3417005WL003988 00469 UTBI0CTAK43 1008 09/05/2017 No Such Account
27 JH3417005017_290517FTO_143242 3417005000NRG18260520170099971 8415117596 29/05/2017 KAUSMI KHATUN KAUSMI KHATUN 3417005WL010889 00354 PUNB0734600 1008 13/06/2017 NO SUCH ACCOUNT
28 JH3417005017_260917FTO_487669 3417005000NRG18260920170326703 0583697786 26/09/2017 Arti devi Arti devi 3417005WL048709 00354 PUNB0734600 1008 14/11/2017 NO SUCH ACCOUNT
29 JH3417005017_270617FTO_224552 3417005000NRG18270620170171102 8838031485 27/06/2017 RAMDEV BHUIYAN RAMDEV BHUIYAN 3417005WL018646 00354 PUNB0734600 1008 15/07/2017 NO SUCH ACCOUNT
30 JH3417005017_270617FTO_224552 3417005000NRG18270620170171103 8838031486 27/06/2017 RAMDEV BHUIYAN RAMDEV BHUIYAN 3417005WL018646 00354 PUNB0734600 1008 15/07/2017 NO SUCH ACCOUNT
31 JH3417005017_270717FTO_311415 3417005000NRG18270720170243153 9283488548 27/07/2017 SAROJ GANJHU SAROJ GANJHU 3417005WL028058 00469 UTBI0CTAK43 1008 08/08/2017 NO SUCH ACCOUNT
32 JH3417005017_031117FTO_579228 3417005000NRG18301020170371577 0609335411 03/11/2017 KULDEEP KUMHAR KULDEEP KUMHAR 3417005WL063157 00354 PUNB0734600 1008 16/11/2017 NO SUCH ACCOUNT

Download In Excel