Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Feb-2018 03:43:20 AM 
Back  
Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Gandharia



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 JH3417005024_071117FTO_588073 3417005000NRG18011120170375036 0711412094 07/11/2017 MD MOIM MD MOIM 3417005WL064464 00415 SBIN0008378 1008 23/11/2017 NO SUCH ACCOUNT
2 JH3417005024_060118APB_FTO_725141 3417005000NRG18050120180453904 1615545149 06/01/2018 INDARDEV YADAV INDARDEV YADAV 3417005WL090486 00469 UTBI0CTAK43 1008 31/01/2018 Inactive Aadhaar
3 JH3417005024_060118FTO_725135 3417005000NRG18050120180453923 1615740370 06/01/2018 MANRAJ MAHTO MANRAJ MAHTO 3417005WL090497 00415 SBIN0008378 1008 28/01/2018 Account Closed or Transferred
4 JH3417005024_051217FTO_651082 3417005000NRG18051220170415761 1039295219 05/12/2017 MANRAJ MAHTO MANRAJ MAHTO 3417005WL078973 00415 SBIN0008378 1008 19/12/2017 Account Closed or Transferred
5 JH3417005024_051217FTO_651082 3417005000NRG18051220170415776 1039295217 05/12/2017 MO RSJAN MO RSJAN 3417005WL078978 00415 SBIN0008378 1008 19/12/2017 NO SUCH ACCOUNT
6 JH3417005024_051217APB_FTO_651086 3417005000NRG18051220170415794 1039385606 05/12/2017 MANJU SHARMA MANJU SHARMA 3417005WL078985 00415 SBIN0008378 1008 19/12/2017 Inactive Aadhaar
7 JH3417005024_120218FTO_805246 3417005000NRG18060220180486127 1947501468 12/02/2018 SITA DEVI SITA DEVI 3417005WL100117 00415 SBIN0009610 168 17/02/2018 No Such Account
8 JH3417005024_130917APB_FTO_445436 3417005000NRG18070920170301529 0582893683 13/09/2017 PRAKASH DAS PRAKASH DAS 3417005WL041574 00415 SBIN0008378 1008 14/11/2017 Inactive Aadhaar
9 JH3417005024_130917FTO_445433 3417005000NRG18070920170301537 0584874910 13/09/2017 Dakhiya Devi Dakhiya Devi 3417005WL041576 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
10 JH3417005024_161117FTO_608596 3417005000NRG18081120170384914 0739298504 16/11/2017 PARWATIYA DEVI PARWATIYA DEVI 3417005WL068290 00415 SBIN0008378 1008 23/11/2017 NO SUCH ACCOUNT
11 JH3417005024_161117FTO_608596 3417005000NRG18081120170384938 0739298500 16/11/2017 BIPIN DAS BIPIN DAS 3417005WL068298 00415 SBIN0008378 1008 23/11/2017 NO SUCH ACCOUNT
12 JH3417005024_161117APB_FTO_608625 3417005000NRG18081120170384946 0739374833 16/11/2017 MANJU SHARMA MANJU SHARMA 3417005WL068301 00415 SBIN0008378 1008 23/11/2017 Inactive Aadhaar
13 JH3417005024_161117FTO_608596 3417005000NRG18081120170384949 0739298509 16/11/2017 MD MOIM MD MOIM 3417005WL068302 00415 SBIN0008378 1008 23/11/2017 NO SUCH ACCOUNT
14 JH3417005024_110118FTO_738388 3417005000NRG18110120180460612 1615742463 11/01/2018 MANRAJ MAHTO MANRAJ MAHTO 3417005WL092671 00415 SBIN0008378 1008 31/01/2018 Account Closed or Transferred
15 JH3417005024_141017FTO_529973 3417005000NRG18131020170349169 0582938415 14/10/2017 BIPIN DAS BIPIN DAS 3417005WL055557 00415 SBIN0008378 168 14/11/2017 NO SUCH ACCOUNT
16 JH3417005024_141017FTO_529973 3417005000NRG18131020170349202 0582938417 14/10/2017 KHAGIYA DEVI KHAGIYA DEVI 3417005WL055570 00415 SBIN0008378 168 14/11/2017 NO SUCH ACCOUNT
17 JH3417005024_141017FTO_529973 3417005000NRG18131020170349203 0582938418 14/10/2017 MO RSJAN MO RSJAN 3417005WL055571 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
18 JH3417005024_141017FTO_529973 3417005000NRG18131020170349212 0582938420 14/10/2017 MD MOIM MD MOIM 3417005WL055576 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
19 JH3417005024_131217FTO_671288 3417005000NRG18131220170425553 1490612047 13/12/2017 BIPIN DAS BIPIN DAS 3417005WL082119 00415 SBIN0008378 672 18/01/2018 NO SUCH ACCOUNT
20 JH3417005024_131217FTO_671288 3417005000NRG18131220170425559 1490612051 13/12/2017 MANRAJ MAHTO MANRAJ MAHTO 3417005WL082121 00415 SBIN0008378 1008 18/01/2018 Account Closed or Transferred
21 JH3417005024_241017FTO_551140 3417005000NRG18181020170354277 0582386876 24/10/2017 MD MOIM MD MOIM 3417005WL057280 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
22 JH3417005024_291117FTO_637309 3417005000NRG18181120170396372 0887810059 29/11/2017 BIPIN DAS BIPIN DAS 3417005WL072509 00415 SBIN0008378 1008 05/12/2017 NO SUCH ACCOUNT
23 JH3417005024_291117APB_FTO_637311 3417005000NRG18181120170396383 0888076626 29/11/2017 MANJU SHARMA MANJU SHARMA 3417005WL072512 00415 SBIN0008378 1008 05/12/2017 Inactive Aadhaar
24 JH3417005024_230118FTO_762215 3417005000NRG18200120180468780 1615829544 23/01/2018 MANRAJ MAHTO MANRAJ MAHTO 3417005WL095328 00415 SBIN0008378 1008 31/01/2018 Account Closed or Transferred
25 JH3417005024_220717FTO_295897 3417005000NRG18200720170225811 9152428629 22/07/2017 PRAKASH YADAV PRAKASH YADAV 3417005WL025208 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
26 JH3417005024_241017FTO_551140 3417005000NRG18201020170357782 0582386874 24/10/2017 MO RSJAN MO RSJAN 3417005WL058346 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
27 JH3417005024_301017FTO_565454 3417005000NRG18251020170366152 0609914724 30/10/2017 BIPIN DAS BIPIN DAS 3417005WL061229 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
28 JH3417005024_291117APB_FTO_637311 3417005000NRG18271120170405606 0888076625 29/11/2017 MANJU SHARMA MANJU SHARMA 3417005WL075574 00415 SBIN0008378 1008 05/12/2017 Inactive Aadhaar
29 JH3417005024_291117FTO_637309 3417005000NRG18271120170405609 0887810056 29/11/2017 MD MOIM MD MOIM 3417005WL075575 00415 SBIN0008378 1008 05/12/2017 NO SUCH ACCOUNT
30 JH3417005024_280617FTO_229796 3417005000NRG18280620170175955 8927341649 28/06/2017 LALITA DEVI LALITA DEVI 3417005WL019157 00415 SBIN0008378 1008 17/07/2017 NO SUCH ACCOUNT
31 JH3417005024_280617FTO_229796 3417005000NRG18280620170175956 8927341643 28/06/2017 CHANDAN KUMAR SINGH CHANDAN KUMAR SINGH 3417005WL019157 00415 SBIN0001098 1008 17/07/2017 NO SUCH ACCOUNT
32 JH3417005024_281217FTO_705410 3417005000NRG18281220170443647 1491019320 28/12/2017 BIPIN DAS BIPIN DAS 3417005WL087643 00415 SBIN0008378 840 18/01/2018 NO SUCH ACCOUNT
33 JH3417005024_281217APB_FTO_705411 3417005000NRG18281220170443677 1490647692 28/12/2017 INDARDEV YADAV INDARDEV YADAV 3417005WL087648 00469 UTBI0CTAK43 1008 18/01/2018 Inactive Aadhaar
34 JH3417005024_281217FTO_705410 3417005000NRG18281220170443681 1491019325 28/12/2017 MANRAJ MAHTO MANRAJ MAHTO 3417005WL087648 00415 SBIN0008378 1008 18/01/2018 Account Closed or Transferred
35 JH3417005024_281217FTO_705410 3417005000NRG18281220170443682 1491019326 28/12/2017 MANRAJ MAHTO MANRAJ MAHTO 3417005WL087648 00415 SBIN0008378 1008 18/01/2018 Account Closed or Transferred
36 JH3417005024_070817FTO_344733 3417005000NRG18290720170247739 9426762997 07/08/2017 RANJIT RAJAK RANJIT RAJAK 3417005WL028994 00415 SBIN0008378 1008 28/08/2017 NO SUCH ACCOUNT
37 JH3417005024_040917FTO_417125 3417005000NRG18310820170293602 9763116474 04/09/2017 Dakhiya Devi Dakhiya Devi 3417005WL039537 00415 SBIN0008378 1008 11/09/2017 NO SUCH ACCOUNT
38 JH3417005024_040917FTO_417125 3417005000NRG18310820170293607 9763116470 04/09/2017 KRISHNA DAS KRISHNA DAS 3417005WL039539 00415 SBIN0008378 168 11/09/2017 NO SUCH ACCOUNT
39 JH3417005024_040917FTO_417125 3417005000NRG18310820170293609 9763116473 04/09/2017 GANESH RAVIDAS GANESH RAVIDAS 3417005WL039539 00415 SBIN0008378 672 11/09/2017 NO SUCH ACCOUNT

Download In Excel