Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Nov-2017 04:50:47 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Damdoiya



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 JH3417005022_071017APB_FTO_509966 3417005000NRG18041020170338309 0583027229 07/10/2017 SANJU DEVI SANJU DEVI 3417005WL052283 00048 BKID0004814 1008 14/11/2017 Inactive Aadhaar
2 JH3417005022_070817APB_FTO_343946 3417005000NRG18050820170259081 9427351519 07/08/2017 SANJU DEVI SANJU DEVI 3417005WL031471 00048 BKID0004814 1008 28/08/2017 A/c Blocked or Frozen
3 JH3417005022_071017FTO_509964 3417005000NRG18051020170339088 0583754837 07/10/2017 UDAY THAKUR UDAY THAKUR 3417005WL052541 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
4 JH3417005022_090917APB_FTO_435989 3417005000NRG18070920170301674 9836783820 09/09/2017 SANJU DEVI SANJU DEVI 3417005WL041633 00048 BKID0004814 1008 16/09/2017 A/c Blocked or Frozen
5 JH3417005022_201017FTO_543111 3417005000NRG18101020170345296 0583439864 20/10/2017 Abida khatun Abida khatun 3417005WL054391 00014 ALLA0212214 168 14/11/2017 NO SUCH ACCOUNT
6 JH3417005022_110417APB_FTO_12819 3417005000NRG18110420170001481 7802136450 11/04/2017 GIRDHARI GANJHU GIRDHARI GANJHU 3417005WL000169 00114 UTIB0SHCCB1 1008 19/04/2017 Account Blocked or Frozen
7 JH3417005022_170417FTO_20663 3417005000NRG18170420170011054 7904603838 17/04/2017 RITA DEVI RITA DEVI 3417005WL001083 00048 BKID0004814 1008 27/04/2017 Dormant Account
8 JH3417005022_190817APB_FTO_377631 3417005000NRG18170820170275520 9613340019 19/08/2017 CHANDRAU LOHAR CHANDRAU LOHAR 3417005WL035232 00048 BKID0004814 168 01/09/2017 Customer to refer to the branch
9 JH3417005022_180417APB_FTO_24338 3417005000NRG18180420170014144 7904682618 18/04/2017 GIRDHARI GANJHU GIRDHARI GANJHU 3417005WL001377 00114 UTIB0SHCCB1 1008 27/04/2017 Account Blocked or Frozen
10 JH3417005022_250417APB_FTO_43960 3417005000NRG18250420170034309 8064045840 25/04/2017 GIRDHARI GANJHU GIRDHARI GANJHU 3417005WL003528 00114 UTIB0SHCCB1 1008 08/05/2017 Account Blocked or Frozen
11 JH3417005022_280917APB_FTO_492169 3417005000NRG18250920170326092 0582420468 28/09/2017 SANJU DEVI SANJU DEVI 3417005WL048493 00048 BKID0004814 1008 14/11/2017 Inactive Aadhaar
12 JH3417005022_280917FTO_492167 3417005000NRG18250920170326095 0584894061 28/09/2017 GUDIYA DEVI GUDIYA DEVI 3417005WL048495 00014 ALLA0212214 168 14/11/2017 NO SUCH ACCOUNT
13 JH3417005022_021117FTO_575381 3417005000NRG18251020170366574 0609623320 02/11/2017 Abida khatun Abida khatun 3417005WL061322 00014 ALLA0212214 1008 14/11/2017 NO SUCH ACCOUNT
14 JH3417005022_290717FTO_318008 3417005000NRG18280720170246251 9283852432 29/07/2017 MUSAFIR ANSARI MUSAFIR ANSARI 3417005WL028660 00469 UTBI0CTAK43 168 08/08/2017 NO SUCH ACCOUNT
15 JH3417005022_290717FTO_318008 3417005000NRG18280720170246287 9283852439 29/07/2017 CHANDAR YADAV CHANDAR YADAV 3417005WL028683 00469 UTBI0CTAK43 168 08/08/2017 NO SUCH ACCOUNT
16 JH3417005022_290717FTO_318008 3417005000NRG18280720170246616 9283852434 29/07/2017 SAIBUN KHATUN SAIBUN KHATUN 3417005WL028740 00469 UTBI0CTAK43 168 08/08/2017 NO SUCH ACCOUNT
17 JH3417005022_300517APB_FTO_145408 3417005000NRG18290520170107200 8431798117 30/05/2017 SANJU DEVI SANJU DEVI 3417005WL011721 00048 BKID0004814 1008 13/06/2017 A/c Blocked or Froze
18 JH3417005022_070817FTO_343944 3417005000NRG18300720170249044 9426762919 07/08/2017 ASHISH KUMAR ASHISH KUMAR 3417005WL029222 00048 BKID0004814 1008 28/08/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
19 JH3417005022_070817APB_FTO_343946 3417005000NRG18310720170249607 9427351518 07/08/2017 SANJU DEVI SANJU DEVI 3417005WL029320 00048 BKID0004814 1008 28/08/2017 A/c Blocked or Frozen
20 JH3417005022_290717FTO_318008 3417005022NRG18280720170246267 9283852437 29/07/2017 RAMESWAR KUMHAR RAMESWAR KUMHAR 3417005WL028674 00469 UTBI0CTAK43 168 08/08/2017 NO SUCH ACCOUNT
21 JH3417005022_290717FTO_318008 3417005022NRG18280720170246268 9283852433 29/07/2017 ANITA DEVI ANITA DEVI 3417005WL028675 00469 UTBI0CTAK43 168 08/08/2017 NO SUCH ACCOUNT
22 JH3417005022_290717FTO_318008 3417005022NRG18280720170246269 9283852436 29/07/2017 PARBHU YADAV PARBHU YADAV 3417005WL028676 00469 UTBI0CTAK43 168 08/08/2017 NO SUCH ACCOUNT

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