Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Nov-2017 08:31:03 PM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Brahmana



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 JH3417005018_010917APB_FTO_412666 3417005000NRG18010920170294503 9883790180 01/09/2017 MADAN SAW MADAN SAW 3417005WL039870 00048 BKID0004814 1008 21/09/2017 Miscellaneous - A/c Inactive (No Transactions for last 3 Months)
2 JH3417005018_020517APB_FTO_65525 3417005000NRG18020520170051608 8337661111 02/05/2017 PRAMOD YADAV PRAMOD YADAV 3417005WL005438 00032 UTIB0002620 336 15/07/2017 Inactive Aadhaar
3 JH3417005018_020517APB_FTO_65525 3417005000NRG18020520170051609 8337661112 02/05/2017 PRAMOD YADAV PRAMOD YADAV 3417005WL005438 00032 UTIB0002620 672 15/07/2017 Inactive Aadhaar
4 JH3417005018_020517FTO_65529 3417005000NRG18020520170051654 8337257882 02/05/2017 RAJU YADAV RAJU YADAV 3417005WL005443 00197 BKID0JHARGB 1008 15/07/2017 NO SUCH ACCOUNT
5 JH3417005018_020517FTO_65529 3417005000NRG18020520170051677 8337257904 02/05/2017 NAGIYA DEVI NAGIYA DEVI 3417005WL005445 00469 UTBI0CTAK43 672 15/07/2017 NO SUCH ACCOUNT
6 JH3417005018_040617FTO_162023 3417005000NRG18040620170118893 8607895286 04/06/2017 MUNGESHWAR YADAV MUNGESHWAR YADAV 3417005WL013011 00314 ORBC0102105 1008 21/06/2017 NO SUCH ACCOUNT
7 JH3417005018_050517FTO_75273 3417005000NRG18050520170059950 8337262045 05/05/2017 KISUN YADAV KISUN YADAV 3417005WL006385 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
8 JH3417005018_050517FTO_75273 3417005000NRG18050520170059953 8337262049 05/05/2017 GITA DEVI GITA DEVI 3417005WL006385 00469 UTBI0CTAK43 1008 15/07/2017 NO SUCH ACCOUNT
9 JH3417005018_050517APB_FTO_75275 3417005000NRG18050520170059964 8337968743 05/05/2017 RANJEET KUMAR RANJEET KUMAR 3417005WL006387 00089 CBIN0284636 1008 15/07/2017 Customer to refer to the branch
10 JH3417005018_060717FTO_250186 3417005000NRG18050720170193674 9037955414 06/07/2017 BHAROSI BHUIYAN BHAROSI BHUIYAN 3417005WL021146 00469 UTBI0CTAK43 1008 26/07/2017 NO SUCH ACCOUNT
11 JH3417005018_080617FTO_173508 3417005000NRG18070620170127360 8607896766 08/06/2017 JAKRI DEVI JAKRI DEVI 3417005WL013991 00469 UTBI0CTAK43 168 21/06/2017 NO SUCH ACCOUNT
12 JH3417005018_110417APB_FTO_13537 3417005000NRG18110420170002084 7970267108 11/04/2017 PRAMOD YADAV PRAMOD YADAV 3417005WL000240 00032 UTIB0002620 1008 01/05/2017 Aadhaar Number not mapped to account number
13 JH3417005018_110417FTO_13535 3417005000NRG18110420170002094 7970232023 11/04/2017 AJAY KUMAR RANNA AJAY KUMAR RANNA 3417005WL000240 00469 UTBI0CTAK43 1008 01/05/2017 No Such Account
14 JH3417005018_110417FTO_13535 3417005000NRG18110420170002095 7970232022 11/04/2017 JAMUNA RANNA JAMUNA RANNA 3417005WL000240 00469 UTBI0CTAK43 1008 01/05/2017 No Such Account
15 JH3417005018_110417FTO_13535 3417005000NRG18110420170002169 7970232021 11/04/2017 RAJU YADAV RAJU YADAV 3417005WL000246 00197 BKID0JHARGB 1008 01/05/2017 No Such Account
16 JH3417005018_120617FTO_183618 3417005000NRG18110620170137029 8655181663 12/06/2017 KISUN YADAV KISUN YADAV 3417005WL014959 00415 SBIN0001098 1008 21/06/2017 NO SUCH ACCOUNT
17 JH3417005018_120617FTO_183618 3417005000NRG18110620170137055 8655181664 12/06/2017 MANJU DEVI MANJU DEVI 3417005WL014962 00415 SBIN0001098 1008 21/06/2017 NO SUCH ACCOUNT
18 JH3417005018_120617FTO_183618 3417005000NRG18110620170137126 8655181681 12/06/2017 DILIP KUMAR YADAV DILIP KUMAR YADAV 3417005WL014972 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
19 JH3417005018_110917FTO_439018 3417005000NRG18110920170306756 9883408102 11/09/2017 AMIN YADAV AMIN YADAV 3417005WL042980 00014 ALLA0212214 1008 21/09/2017 NO SUCH ACCOUNT
20 JH3417005018_110917FTO_439018 3417005000NRG18110920170306758 9883408106 11/09/2017 BHOLA YADAV BHOLA YADAV 3417005WL042981 00469 UTBI0CTAK43 168 21/09/2017 NO SUCH ACCOUNT
21 JH3417005018_110917FTO_439018 3417005000NRG18110920170306763 9883408105 11/09/2017 INDWA DEVI INDWA DEVI 3417005WL042984 00469 UTBI0CTAK43 168 21/09/2017 NO SUCH ACCOUNT
22 JH3417005018_110917FTO_439018 3417005000NRG18110920170306764 9883408107 11/09/2017 BALDEV BHUIYAN BALDEV BHUIYAN 3417005WL042985 00469 UTBI0CTAK43 1008 21/09/2017 NO SUCH ACCOUNT
23 JH3417005018_130517APB_FTO_96972 3417005000NRG18120520170072620 8449129316 13/05/2017 RANJEET KUMAR RANJEET KUMAR 3417005WL007864 00089 CBIN0284636 1008 13/06/2017 Customer to refer to
24 JH3417005018_130517FTO_96962 3417005000NRG18120520170072723 8449583036 13/05/2017 SURENDAR TURI SURENDAR TURI 3417005WL007875 00152 HDFC0002651 1008 13/06/2017 NO SUCH ACCOUNT
25 JH3417005018_130517FTO_96962 3417005000NRG18120520170072742 8449583041 13/05/2017 BHAROSI BHUIYAN BHAROSI BHUIYAN 3417005WL007878 00469 UTBI0CTAK43 1008 13/06/2017 NO SUCH ACCOUNT
26 JH3417005018_170817FTO_369176 3417005000NRG18130820170270570 9612960095 17/08/2017 RAJAN YADAV RAJAN YADAV 3417005WL034059 00314 ORBC0102105 168 01/09/2017 NO SUCH ACCOUNT
27 JH3417005018_160617APB_FTO_197170 3417005000NRG18140620170143955 8728268541 16/06/2017 PRAMOD YADAV PRAMOD YADAV 3417005WL015731 00032 UTIB0002620 1008 15/07/2017 Inactive Aadhaar
28 JH3417005018_180417FTO_22302 3417005000NRG18170420170012076 7970231958 18/04/2017 MOHNI DEVI MOHNI DEVI 3417005WL001198 00152 HDFC0002651 1008 01/05/2017 No Such Account
29 JH3417005018_180417FTO_22302 3417005000NRG18170420170012081 7970231959 18/04/2017 MANISHA DEVI MANISHA DEVI 3417005WL001198 00152 HDFC0002651 1008 01/05/2017 No Such Account
30 JH3417005018_180417FTO_22302 3417005000NRG18170420170012105 7970231960 18/04/2017 MANISHA DEVI MANISHA DEVI 3417005WL001200 00152 HDFC0002651 1008 01/05/2017 No Such Account
31 JH3417005018_180417FTO_22302 3417005000NRG18170420170012189 7970231968 18/04/2017 GUTHAN BHUIYAN GUTHAN BHUIYAN 3417005WL001204 00469 UTBI0CTAK43 1008 01/05/2017 No Such Account
32 JH3417005018_180417FTO_22302 3417005000NRG18170420170012217 7970231957 18/04/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL001207 00152 HDFC0002651 1008 01/05/2017 No Such Account
33 JH3417005018_180417FTO_22302 3417005000NRG18170420170012219 7970231956 18/04/2017 RITA DEVI RITA DEVI 3417005WL001207 00197 BKID0JHARGB 1008 01/05/2017 No Such Account
34 JH3417005018_180417FTO_22302 3417005000NRG18170420170012223 7970231964 18/04/2017 ANITA DEVI ANITA DEVI 3417005WL001207 00415 SBIN0001098 1008 01/05/2017 No Such Account
35 JH3417005018_180417FTO_22302 3417005000NRG18170420170012235 7970231963 18/04/2017 KESHAR SAW KESHAR SAW 3417005WL001209 00152 HDFC0002651 1008 01/05/2017 No Such Account
36 JH3417005018_180417FTO_22302 3417005000NRG18170420170012274 7970231961 18/04/2017 SARITA DEVI SARITA DEVI 3417005WL001211 00152 HDFC0002651 1008 01/05/2017 No Such Account
37 JH3417005018_180417FTO_22302 3417005000NRG18170420170012276 7970231962 18/04/2017 RITWA DEVI RITWA DEVI 3417005WL001211 00152 HDFC0002651 1008 01/05/2017 No Such Account
38 JH3417005018_190617FTO_205608 3417005000NRG18180620170154347 8727835451 19/06/2017 KISUN YADAV KISUN YADAV 3417005WL016768 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
39 JH3417005018_190617FTO_205608 3417005000NRG18180620170154382 8727835452 19/06/2017 MANJU DEVI MANJU DEVI 3417005WL016772 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
40 JH3417005018_200417FTO_28124 3417005000NRG18190420170019422 7926852843 20/04/2017 PHULO DEVI PHULO DEVI 3417005WL001965 00469 UTBI0CTAK43 1008 27/04/2017 No Such Account
41 JH3417005018_200417APB_FTO_28129 3417005000NRG18190420170019472 7926929951 20/04/2017 PRAMOD YADAV PRAMOD YADAV 3417005WL001972 00032 UTIB0002620 1008 27/04/2017 Aadhaar Number not mapped to account number
42 JH3417005018_200417FTO_28124 3417005000NRG18190420170019497 7926852904 20/04/2017 DEGAN YADAV DEGAN YADAV 3417005WL001975 00045 BARB0CHATRA 1008 27/04/2017 No Such Account
43 JH3417005018_200417FTO_28124 3417005000NRG18190420170019498 7926852903 20/04/2017 DEEPAK KUMAR DEEPAK KUMAR 3417005WL001976 00045 BARB0CHATRA 1008 27/04/2017 No Such Account
44 JH3417005018_200417FTO_28124 3417005000NRG18190420170019521 7926852896 20/04/2017 RANJEET KUMAR RANJEET KUMAR 3417005WL001979 00089 CBIN0284636 1008 27/04/2017 Customer to refer to the Branch
45 JH3417005018_200417FTO_28124 3417005000NRG18190420170019538 7926852825 20/04/2017 LABLI DEVI LABLI DEVI 3417005WL001980 00152 HDFC0002651 1008 27/04/2017 No Such Account
46 JH3417005018_210417FTO_31741 3417005000NRG18200420170023550 8063748100 21/04/2017 NAGIYA DEVI NAGIYA DEVI 3417005WL002352 00469 UTBI0CTAK43 1008 09/05/2017 No Such Account
47 JH3417005018_230717FTO_299252 3417005000NRG18230720170233030 9152206136 23/07/2017 TETRI DEVI TETRI DEVI 3417005WL026312 00152 HDFC0002651 1008 04/08/2017 NO SUCH ACCOUNT
48 JH3417005018_230717APB_FTO_299259 3417005000NRG18230720170233040 9153479780 23/07/2017 PRAMOD YADAV PRAMOD YADAV 3417005WL026312 00032 UTIB0002620 1008 04/08/2017 Inactive Aadhaar
49 JH3417005018_230717FTO_299252 3417005000NRG18230720170233075 9152206135 23/07/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL026313 00152 HDFC0002651 1008 04/08/2017 NO SUCH ACCOUNT
50 JH3417005018_230717FTO_299252 3417005000NRG18230720170233076 9152206134 23/07/2017 RITA DEVI RITA DEVI 3417005WL026313 00197 BKID0JHARGB 1008 04/08/2017 NO SUCH ACCOUNT
51 JH3417005018_230717FTO_299252 3417005000NRG18230720170233077 9152206161 23/07/2017 PARKASH GANJHU PARKASH GANJHU 3417005WL026313 00032 UTIB0002620 1008 04/08/2017 Account Closed or Transferred
52 JH3417005018_230717FTO_299252 3417005000NRG18230720170233083 9152206139 23/07/2017 ANITA DEVI ANITA DEVI 3417005WL026315 00415 SBIN0001098 1008 04/08/2017 NO SUCH ACCOUNT
53 JH3417005018_230717FTO_299252 3417005000NRG18230720170233103 9152206162 23/07/2017 RAJENDAR GANJHU RAJENDAR GANJHU 3417005WL026315 00032 UTIB0002620 1008 04/08/2017 NO SUCH ACCOUNT
54 JH3417005018_230717FTO_299252 3417005000NRG18230720170233156 9152206147 23/07/2017 BHAROSI BHUIYAN BHAROSI BHUIYAN 3417005WL026326 00469 UTBI0CTAK43 1008 04/08/2017 NO SUCH ACCOUNT
55 JH3417005018_250817FTO_392792 3417005000NRG18230820170283272 9650212200 25/08/2017 GANESH BEGA GANESH BEGA 3417005WL037048 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
56 JH3417005018_250817FTO_392792 3417005000NRG18230820170283273 9650212201 25/08/2017 RILL DEVI RILL DEVI 3417005WL037049 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
57 JH3417005018_250817FTO_392792 3417005000NRG18230820170283274 9650212202 25/08/2017 RINKU KUMAR YADAV RINKU KUMAR YADAV 3417005WL037050 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
58 JH3417005018_250817FTO_392792 3417005000NRG18230820170283275 9650212199 25/08/2017 BABITA DEVI BABITA DEVI 3417005WL037051 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
59 JH3417005018_251017FTO_557284 3417005000NRG18251020170366777 0609616831 25/10/2017 MANJU DEVI MANJU DEVI 3417005WL061411 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
60 JH3417005018_270717FTO_311776 3417005000NRG18270720170243495 9283479086 27/07/2017 ANKIT KUMAR ANKIT KUMAR 3417005WL028128 00415 SBIN0010776 1008 08/08/2017 NO SUCH ACCOUNT
61 JH3417005018_290417FTO_57203 3417005000NRG18280420170041227 8063660972 29/04/2017 ARUN YADAV ARUN YADAV 3417005WL004321 00469 UTBI0CTAK43 1008 09/05/2017 No Such Account
62 JH3417005018_290417FTO_57203 3417005000NRG18280420170041230 8063660930 29/04/2017 SURYADEO YADAV SURYADEO YADAV 3417005WL004321 00469 UTBI0CTAK43 1008 09/05/2017 No Such Account
63 JH3417005018_290417FTO_57203 3417005000NRG18280420170041268 8063660933 29/04/2017 PARMOD KUMAR PARMOD KUMAR 3417005WL004326 00469 UTBI0CTAK43 1008 09/05/2017 No Such Account
64 JH3417005018_290417FTO_57203 3417005000NRG18280420170041270 8063660945 29/04/2017 MAHINDAR GANJHU MAHINDAR GANJHU 3417005WL004326 00469 UTBI0CTAK43 1008 09/05/2017 No Such Account
65 JH3417005018_300617FTO_233224 3417005000NRG18280620170175513 8927347353 30/06/2017 KISUN YADAV KISUN YADAV 3417005WL019114 00415 SBIN0001098 1008 17/07/2017 NO SUCH ACCOUNT
66 JH3417005018_300617FTO_233224 3417005000NRG18280620170175592 8927347356 30/06/2017 RAJOS DANGI RAJOS DANGI 3417005WL019122 00469 UTBI0CTAK43 1008 17/07/2017 NO SUCH ACCOUNT
67 JH3417005018_300617FTO_233224 3417005000NRG18280620170175708 8927347366 30/06/2017 BHAROSI BHUIYAN BHAROSI BHUIYAN 3417005WL019141 00469 UTBI0CTAK43 1008 17/07/2017 NO SUCH ACCOUNT
68 JH3417005018_010517FTO_61867 3417005000NRG18290420170045324 8337257563 01/05/2017 GUTHAN BHUIYAN GUTHAN BHUIYAN 3417005WL004780 00469 UTBI0CTAK43 1008 15/07/2017 NO SUCH ACCOUNT
69 JH3417005018_010517FTO_61867 3417005000NRG18290420170045343 8337257553 01/05/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL004782 00152 HDFC0002651 1008 15/07/2017 NO SUCH ACCOUNT
70 JH3417005018_010517FTO_61867 3417005000NRG18290420170045353 8337257554 01/05/2017 MOHNI DEVI MOHNI DEVI 3417005WL004783 00152 HDFC0002651 1008 15/07/2017 NO SUCH ACCOUNT
71 JH3417005018_010517FTO_61867 3417005000NRG18290420170045355 8337257552 01/05/2017 RITA DEVI RITA DEVI 3417005WL004784 00197 BKID0JHARGB 1008 15/07/2017 NO SUCH ACCOUNT
72 JH3417005018_010517FTO_61867 3417005000NRG18290420170045359 8337257559 01/05/2017 ANITA DEVI ANITA DEVI 3417005WL004784 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
73 JH3417005018_010517FTO_61867 3417005000NRG18290420170045371 8337257571 01/05/2017 KESHAR SAW KESHAR SAW 3417005WL004785 00152 HDFC0002651 1008 15/07/2017 NO SUCH ACCOUNT
74 JH3417005018_010517FTO_61867 3417005000NRG18290420170045378 8337257555 01/05/2017 MANISHA DEVI MANISHA DEVI 3417005WL004786 00152 HDFC0002651 1008 15/07/2017 NO SUCH ACCOUNT
75 JH3417005018_010517FTO_61867 3417005000NRG18290420170045383 8337257556 01/05/2017 MANISHA DEVI MANISHA DEVI 3417005WL004786 00152 HDFC0002651 1008 15/07/2017 NO SUCH ACCOUNT
76 JH3417005018_010517FTO_61867 3417005000NRG18290420170045385 8337257557 01/05/2017 SARITA DEVI SARITA DEVI 3417005WL004787 00152 HDFC0002651 1008 15/07/2017 NO SUCH ACCOUNT
77 JH3417005018_010517FTO_61867 3417005000NRG18290420170045387 8337257558 01/05/2017 RITWA DEVI RITWA DEVI 3417005WL004787 00152 HDFC0002651 1008 15/07/2017 NO SUCH ACCOUNT
78 JH3417005018_010617FTO_151761 3417005000NRG18300520170109510 N061706956407 01/06/2017 MANJU DEVI MANJU DEVI 3417005WL011944 00415 SBIN0001098 1008 29/06/2017 NO SUCH ACCOUNT
79 JH3417005018_010617APB_FTO_151772 3417005000NRG18300520170109556 N061706956500 01/06/2017 KIRAN DEVI KIRAN DEVI 3417005WL011950 00354 PUNB0734600 1008 29/06/2017 Account Closed or Transferred
80 JH3417005018_010617FTO_151761 3417005000NRG18300520170109591 N061706956417 01/06/2017 RAMESH GANJHU RAMESH GANJHU 3417005WL011955 00197 BKID0JHARGB 1008 29/06/2017 NO SUCH ACCOUNT
81 JH3417005018_010617FTO_151761 3417005000NRG18300520170109604 N061706956400 01/06/2017 URMILA DEVI URMILA DEVI 3417005WL011956 00197 BKID0JHARGB 1008 29/06/2017 NO SUCH ACCOUNT
82 JH3417005018_310717FTO_324774 3417005000NRG18310720170249723 9302251751 31/07/2017 ARUN YADAV ARUN YADAV 3417005WL029331 00469 UTBI0CTAK43 1008 08/08/2017 NO SUCH ACCOUNT
83 JH3417005018_310717APB_FTO_324789 3417005000NRG18310720170249825 9299935315 31/07/2017 PRAMOD YADAV PRAMOD YADAV 3417005WL029340 00032 UTIB0002620 1008 08/08/2017 Inactive Aadhaar
84 JH3417005018_310717FTO_324774 3417005000NRG18310720170250613 9302251729 31/07/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL029540 00152 HDFC0002651 1008 08/08/2017 NO SUCH ACCOUNT
85 JH3417005018_310717FTO_324774 3417005000NRG18310720170250615 9302251728 31/07/2017 RITA DEVI RITA DEVI 3417005WL029541 00197 BKID0JHARGB 1008 08/08/2017 NO SUCH ACCOUNT
86 JH3417005018_310717FTO_324774 3417005000NRG18310720170250616 9302251753 31/07/2017 PARKASH GANJHU PARKASH GANJHU 3417005WL029541 00032 UTIB0002620 1008 08/08/2017 Account Closed or Transferred
87 JH3417005018_310717FTO_324774 3417005000NRG18310720170250619 9302251732 31/07/2017 ANITA DEVI ANITA DEVI 3417005WL029541 00415 SBIN0001098 1008 08/08/2017 NO SUCH ACCOUNT
88 JH3417005018_310717FTO_324774 3417005000NRG18310720170250637 9302251754 31/07/2017 RAJENDAR GANJHU RAJENDAR GANJHU 3417005WL029542 00032 UTIB0002620 1008 08/08/2017 NO SUCH ACCOUNT
89 JH3417005018_310717FTO_324774 3417005000NRG18310720170250645 9302251730 31/07/2017 TETRI DEVI TETRI DEVI 3417005WL029542 00152 HDFC0002651 1008 08/08/2017 NO SUCH ACCOUNT

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