Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Nov-2017 10:54:19 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Dariatu



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 JH3417005025_020517FTO_63776 3417005000NRG18010520170050001 8063757985 02/05/2017 RAWANI BHUIYAN RAWANI BHUIYAN 3417005WL005255 00014 ALLA0212214 168 09/05/2017 No Such Account
2 JH3417005025_020517FTO_63776 3417005000NRG18010520170050005 8063757997 02/05/2017 ANIL KUMAR ROY ANIL KUMAR ROY 3417005WL005259 00089 CBIN0284636 168 09/05/2017 No Such Account
3 JH3417005025_020517FTO_63776 3417005000NRG18010520170050008 8063757999 02/05/2017 BINOD BHUIYAN BINOD BHUIYAN 3417005WL005262 00469 UTBI0CTAK43 168 09/05/2017 No Such Account
4 JH3417005025_020517FTO_63776 3417005000NRG18010520170050017 8063757988 02/05/2017 JITENDAR KUMAR SINGH JITENDAR KUMAR SINGH 3417005WL005270 00014 ALLA0212214 168 09/05/2017 No Such Account
5 JH3417005025_111117FTO_598158 3417005000NRG18021120170376498 0676271795 11/11/2017 SURESH BHUIYA SURESH BHUIYA 3417005WL065217 00048 BKID0005894 1008 17/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
6 JH3417005025_111117FTO_598158 3417005000NRG18021120170376500 0676271803 11/11/2017 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL065217 00468 UBIN0564567 1008 17/11/2017 NO SUCH ACCOUNT
7 JH3417005025_030617FTO_158253 3417005000NRG18030620170116633 8624183691 03/06/2017 LADULI BHUIYAN LADULI BHUIYAN 3417005WL012752 00089 CBIN0284636 1008 21/06/2017 Customer to refer to the branch
8 JH3417005025_050717FTO_246996 3417005000NRG18030720170187919 9037957275 05/07/2017 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL020528 00415 SBIN0010776 1008 26/07/2017 NO SUCH ACCOUNT
9 JH3417005025_070717FTO_255552 3417005000NRG18070720170198516 9037958258 07/07/2017 RUPLAL BHUIYAN RUPLAL BHUIYAN 3417005WL021676 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
10 JH3417005025_070717FTO_255552 3417005000NRG18070720170198532 9037958255 07/07/2017 RADHA DEVI RADHA DEVI 3417005WL021679 00014 ALLA0212214 1008 26/07/2017 A/c Blocked or Frozen
11 JH3417005025_111117APB_FTO_598168 3417005000NRG18071120170382456 0676391046 11/11/2017 RAKESH YADAV RAKESH YADAV 3417005WL067363 00048 BKID0005894 1008 17/11/2017 Aadhaar Number not Mapped to Account Number
12 JH3417005025_030617FTO_158253 3417005000NRG18090520170065403 8624183703 03/06/2017 RADHA DEVI RADHA DEVI 3417005WL007052 00014 ALLA0212214 1008 21/06/2017 A/c Blocked or Frozen
13 JH3417005025_111117FTO_598158 3417005000NRG18091120170386622 0676271794 11/11/2017 SURESH BHUIYA SURESH BHUIYA 3417005WL069013 00048 BKID0005894 1008 17/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
14 JH3417005025_111117FTO_598158 3417005000NRG18091120170386624 0676271804 11/11/2017 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL069013 00468 UBIN0564567 1008 17/11/2017 NO SUCH ACCOUNT
15 JH3417005025_110417FTO_13529 3417005000NRG18110420170001892 7729046934 11/04/2017 PRITAM SAW PRITAM SAW 3417005WL000215 00197 BKID0JHARGB 1008 15/04/2017 No Such Account
16 JH3417005025_110417FTO_13529 3417005000NRG18110420170001985 7729046905 11/04/2017 BABUNI BHUIYAN BABUNI BHUIYAN 3417005WL000229 00197 BKID0JHARGB 1008 15/04/2017 No Such Account
17 JH3417005025_110417FTO_13529 3417005000NRG18110420170002014 7729046958 11/04/2017 AKASH KUMAR SINGH AKASH KUMAR SINGH 3417005WL000232 00014 ALLA0212214 1008 15/04/2017 No Such Account
18 JH3417005025_030617FTO_158253 3417005000NRG18120520170072266 8624183696 03/06/2017 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL007820 00415 SBIN0010776 1008 21/06/2017 NO SUCH ACCOUNT
19 JH3417005025_180817FTO_371869 3417005000NRG18120820170269679 9637476224 18/08/2017 SANGITA DEVI SANGITA DEVI 3417005WL033845 00014 ALLA0212214 1008 01/09/2017 NO SUCH ACCOUNT
20 JH3417005025_281017FTO_560550 3417005000NRG18131020170349664 0582821642 28/10/2017 MAHENDRA BHUIYAN MAHENDRA BHUIYAN 3417005WL055690 00415 SBIN0001098 1008 14/11/2017 NO SUCH ACCOUNT
21 JH3417005025_281017FTO_560550 3417005000NRG18141020170350867 0582821648 28/10/2017 REKHA SINGH REKHA SINGH 3417005WL056139 00014 ALLA0212214 168 14/11/2017 NO SUCH ACCOUNT
22 JH3417005025_170717FTO_281183 3417005000NRG18170720170219617 9119876681 17/07/2017 RUPLAL BHUIYAN RUPLAL BHUIYAN 3417005WL024195 00415 SBIN0009610 1008 31/07/2017 NO SUCH ACCOUNT
23 JH3417005025_180417FTO_24543 3417005000NRG18180420170014194 7904606766 18/04/2017 MAHENDRA BHUIYAN MAHENDRA BHUIYAN 3417005WL001385 00415 SBIN0001098 1008 27/04/2017 No Such Account
24 JH3417005025_180417FTO_24543 3417005000NRG18180420170014222 7904606768 18/04/2017 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL001388 00415 SBIN0010776 1008 27/04/2017 No Such Account
25 JH3417005025_180417FTO_24543 3417005000NRG18180420170014247 7904606751 18/04/2017 KIRAN DEVI KIRAN DEVI 3417005WL001391 00014 ALLA0212214 1008 27/04/2017 No Such Account
26 JH3417005025_281017FTO_560550 3417005000NRG18181020170356018 0582821651 28/10/2017 SURESH BHUIYA SURESH BHUIYA 3417005WL057841 00048 BKID0005894 1008 14/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
27 JH3417005025_030617FTO_158253 3417005000NRG18190520170085068 8624183681 03/06/2017 PARDEEP SAW PARDEEP SAW 3417005WL009265 00014 ALLA0212214 1008 21/06/2017 NO SUCH ACCOUNT
28 JH3417005025_030617FTO_158253 3417005000NRG18190520170085078 8624183702 03/06/2017 RADHA DEVI RADHA DEVI 3417005WL009267 00014 ALLA0212214 1008 21/06/2017 A/c Blocked or Frozen
29 JH3417005025_030617FTO_158253 3417005000NRG18190520170085084 8624183695 03/06/2017 CHOUTU SAW CHOUTU SAW 3417005WL009269 00415 SBIN0001098 1008 21/06/2017 NO SUCH ACCOUNT
30 JH3417005025_030617FTO_158253 3417005000NRG18190520170085114 8624183692 03/06/2017 LADULI BHUIYAN LADULI BHUIYAN 3417005WL009270 00089 CBIN0284636 1008 21/06/2017 Customer to refer to the branch
31 JH3417005025_200417FTO_31084 3417005000NRG18200420170023371 7945817791 20/04/2017 BINOD BHUIYAN BINOD BHUIYAN 3417005WL002323 00469 UTBI0CTAK43 168 01/05/2017 No Such Account
32 JH3417005025_200417FTO_31084 3417005000NRG18200420170023377 7945817746 20/04/2017 RANKU DEVI RANKU DEVI 3417005WL002324 00014 ALLA0212214 1008 01/05/2017 No Such Account
33 JH3417005025_200417FTO_31084 3417005000NRG18200420170023390 7945817751 20/04/2017 SUGANI DEVI SUGANI DEVI 3417005WL002326 00014 ALLA0212214 168 01/05/2017 No Such Account
34 JH3417005025_200417FTO_31084 3417005000NRG18200420170023393 7945817775 20/04/2017 MISRITA DEVI MISRITA DEVI 3417005WL002327 00197 BKID0JHARGB 1008 01/05/2017 No Such Account
35 JH3417005025_200417FTO_31084 3417005000NRG18200420170023425 7945817753 20/04/2017 LAKHAN SINGH LAKHAN SINGH 3417005WL002330 00014 ALLA0212214 1008 01/05/2017 No Such Account
36 JH3417005025_200417FTO_31084 3417005000NRG18200420170023428 7945817792 20/04/2017 SANTOSH SAO SANTOSH SAO 3417005WL002332 00469 UTBI0CTAK43 1008 01/05/2017 Account Closed or Transferred
37 JH3417005025_200417FTO_31084 3417005000NRG18200420170023480 7945817750 20/04/2017 RINKU DEVI RINKU DEVI 3417005WL002340 00014 ALLA0212214 168 01/05/2017 No Such Account
38 JH3417005025_200417FTO_31084 3417005000NRG18200420170023483 7945817790 20/04/2017 BINOD BHUIYAN BINOD BHUIYAN 3417005WL002342 00469 UTBI0CTAK43 1008 01/05/2017 No Such Account
39 JH3417005025_200417FTO_31084 3417005000NRG18200420170023847 7945817747 20/04/2017 GOVIND KR SAHU GOVIND KR SAHU 3417005WL002395 00014 ALLA0212214 1008 01/05/2017 No Such Account
40 JH3417005025_200417FTO_31084 3417005000NRG18200420170023848 7945817755 20/04/2017 PARVATI KUMARI PARVATI KUMARI 3417005WL002395 00014 ALLA0212214 1008 01/05/2017 No Such Account
41 JH3417005025_200417FTO_31084 3417005000NRG18200420170023849 7945817783 20/04/2017 CHOUTU SAW CHOUTU SAW 3417005WL002395 00415 SBIN0001098 1008 01/05/2017 No Such Account
42 JH3417005025_200717FTO_290911 3417005000NRG18200720170225110 9152434286 20/07/2017 AMRESH KUMAR SINGH AMRESH KUMAR SINGH 3417005WL025077 00415 SBIN0010776 1008 04/08/2017 NO SUCH ACCOUNT
43 JH3417005025_200717FTO_290911 3417005000NRG18200720170225178 9152434290 20/07/2017 ANOJ BHUIYAN ANOJ BHUIYAN 3417005WL025082 00014 ALLA0212214 1008 04/08/2017 NO SUCH ACCOUNT
44 JH3417005025_200717FTO_290911 3417005000NRG18200720170225185 9152434289 20/07/2017 DHAMKALIYA DEVI DHAMKALIYA DEVI 3417005WL025083 00014 ALLA0212214 1008 04/08/2017 NO SUCH ACCOUNT
45 JH3417005025_280917FTO_491655 3417005000NRG18230920170322906 0584903036 28/09/2017 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL047505 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
46 JH3417005025_281017FTO_560550 3417005000NRG18231020170362279 0582821654 28/10/2017 AMRESH KUMAR SINGH AMRESH KUMAR SINGH 3417005WL059904 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
47 JH3417005025_281017FTO_560550 3417005000NRG18231020170362295 0582821649 28/10/2017 REKHA SINGH REKHA SINGH 3417005WL059905 00014 ALLA0212214 1008 14/11/2017 NO SUCH ACCOUNT
48 JH3417005025_281017FTO_560550 3417005000NRG18241020170364768 0582821650 28/10/2017 SURESH BHUIYA SURESH BHUIYA 3417005WL060740 00048 BKID0005894 1008 14/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
49 JH3417005025_281017FTO_560550 3417005000NRG18241020170364770 0582821657 28/10/2017 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL060740 00468 UBIN0564567 1008 14/11/2017 NO SUCH ACCOUNT
50 JH3417005025_030617FTO_158253 3417005000NRG18260520170100274 8624183678 03/06/2017 GOVIND KR SAHU GOVIND KR SAHU 3417005WL010923 00014 ALLA0212214 168 21/06/2017 NO SUCH ACCOUNT
51 JH3417005025_020517FTO_63776 3417005000NRG18280420170042544 8063757989 02/05/2017 DHIRENDRA KR SINGH DHIRENDRA KR SINGH 3417005WL004485 00014 ALLA0212214 168 09/05/2017 No Such Account
52 JH3417005025_020817FTO_329232 3417005000NRG18290720170248337 9408518752 02/08/2017 ARJUN BHUIYAN ARJUN BHUIYAN 3417005WL029109 00014 ALLA0212214 1008 18/08/2017 NO SUCH ACCOUNT
53 JH3417005025_020817FTO_329232 3417005000NRG18290720170248343 9408518745 02/08/2017 LALITA DEVI LALITA DEVI 3417005WL029109 00014 ALLA0212214 1008 18/08/2017 NO SUCH ACCOUNT
54 JH3417005025_020817FTO_329232 3417005000NRG18290720170248351 9408518765 02/08/2017 CHANDWA DEVI CHANDWA DEVI 3417005WL029109 00014 ALLA0212214 1008 18/08/2017 NO SUCH ACCOUNT
55 JH3417005025_050717FTO_246996 3417005000NRG18300620170180722 9037957272 05/07/2017 JITENDAR KUMAR SINGH JITENDAR KUMAR SINGH 3417005WL019670 00014 ALLA0212214 168 26/07/2017 NO SUCH ACCOUNT

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