Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Nov-2017 05:33:21 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_130917APB_FTO_445436 3417005000NRG18070920170301529 0582893683 13/09/2017 PRAKASH DAS PRAKASH DAS 3417005WL041574 00415 SBIN0008378 1008 14/11/2017 Inactive Aadhaar
2 JH3417005024_130917FTO_445433 3417005000NRG18070920170301537 0584874910 13/09/2017 Dakhiya Devi Dakhiya Devi 3417005WL041576 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
3 JH3417005024_141017FTO_529973 3417005000NRG18131020170349169 0582938415 14/10/2017 BIPIN DAS BIPIN DAS 3417005WL055557 00415 SBIN0008378 168 14/11/2017 NO SUCH ACCOUNT
4 JH3417005024_141017FTO_529973 3417005000NRG18131020170349202 0582938417 14/10/2017 KHAGIYA DEVI KHAGIYA DEVI 3417005WL055570 00415 SBIN0008378 168 14/11/2017 NO SUCH ACCOUNT
5 JH3417005024_141017FTO_529973 3417005000NRG18131020170349203 0582938418 14/10/2017 MO RSJAN MO RSJAN 3417005WL055571 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
6 JH3417005024_141017FTO_529973 3417005000NRG18131020170349212 0582938420 14/10/2017 MD MOIM MD MOIM 3417005WL055576 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
7 JH3417005024_241017FTO_551140 3417005000NRG18181020170354277 0582386876 24/10/2017 MD MOIM MD MOIM 3417005WL057280 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
8 JH3417005024_220717FTO_295897 3417005000NRG18200720170225811 9152428629 22/07/2017 PRAKASH YADAV PRAKASH YADAV 3417005WL025208 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
9 JH3417005024_241017FTO_551140 3417005000NRG18201020170357782 0582386874 24/10/2017 MO RSJAN MO RSJAN 3417005WL058346 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
10 JH3417005024_301017FTO_565454 3417005000NRG18251020170366152 0609914724 30/10/2017 BIPIN DAS BIPIN DAS 3417005WL061229 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
11 JH3417005024_280617FTO_229796 3417005000NRG18280620170175955 8927341649 28/06/2017 LALITA DEVI LALITA DEVI 3417005WL019157 00415 SBIN0008378 1008 17/07/2017 NO SUCH ACCOUNT
12 JH3417005024_280617FTO_229796 3417005000NRG18280620170175956 8927341643 28/06/2017 CHANDAN KUMAR SINGH CHANDAN KUMAR SINGH 3417005WL019157 00415 SBIN0001098 1008 17/07/2017 NO SUCH ACCOUNT
13 JH3417005024_070817FTO_344733 3417005000NRG18290720170247739 9426762997 07/08/2017 RANJIT RAJAK RANJIT RAJAK 3417005WL028994 00415 SBIN0008378 1008 28/08/2017 NO SUCH ACCOUNT
14 JH3417005024_040917FTO_417125 3417005000NRG18310820170293602 9763116474 04/09/2017 Dakhiya Devi Dakhiya Devi 3417005WL039537 00415 SBIN0008378 1008 11/09/2017 NO SUCH ACCOUNT
15 JH3417005024_040917FTO_417125 3417005000NRG18310820170293607 9763116470 04/09/2017 KRISHNA DAS KRISHNA DAS 3417005WL039539 00415 SBIN0008378 168 11/09/2017 NO SUCH ACCOUNT
16 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