Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Nov-2017 05:39:28 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Godhai



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 JH3417005019_070817FTO_343915 3417005000NRG18010820170250951 9426760204 07/08/2017 AJIM MIYAN AJIM MIYAN 3417005WL029606 00415 SBIN0010776 168 28/08/2017 NO SUCH ACCOUNT
2 JH3417005019_051017FTO_504964 3417005000NRG18051020170339086 0583720983 05/10/2017 KULESARI DEVI KULESARI DEVI 3417005WL052539 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
3 JH3417005019_051017FTO_504964 3417005000NRG18051020170339087 0583720984 05/10/2017 ANJU DEVI ANJU DEVI 3417005WL052540 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
4 JH3417005019_120817FTO_357720 3417005000NRG18120820170268710 9530925573 12/08/2017 GOPAL SAW GOPAL SAW 3417005WL033661 00469 UTBI0CTAK43 168 28/08/2017 NO SUCH ACCOUNT
5 JH3417005019_250817FTO_392989 3417005000NRG18230820170283192 9671580149 25/08/2017 TULSHI CHODHRI TULSHI CHODHRI 3417005WL037013 00048 BKID0005894 168 01/09/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
6 JH3417005019_031017FTO_495043 3417005000NRG18280920170329740 0584909032 03/10/2017 MANOJ SAHU MANOJ SAHU 3417005WL049647 00089 CBIN0284636 168 14/11/2017 NO SUCH ACCOUNT
7 JH3417005019_031017FTO_495043 3417005000NRG18280920170329741 0584909049 03/10/2017 RAMESHWAR SAHU RAMESHWAR SAHU 3417005WL049648 00415 SBIN0010776 168 14/11/2017 NO SUCH ACCOUNT
8 JH3417005019_031017FTO_495043 3417005000NRG18280920170329746 0584909045 03/10/2017 PREM SAHU PREM SAHU 3417005WL049650 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
9 JH3417005019_031017FTO_495043 3417005000NRG18280920170329747 0584909039 03/10/2017 BASIRAN KHATUN BASIRAN KHATUN 3417005WL049650 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
10 JH3417005019_031017FTO_495043 3417005000NRG18280920170329748 0584909044 03/10/2017 SAMINA KHATUN SAMINA KHATUN 3417005WL049650 00415 SBIN0009610 168 14/11/2017 Account Closed or Transferred
11 JH3417005019_031017FTO_495043 3417005000NRG18280920170329749 0584909042 03/10/2017 CHANDRASHEKHAR PRAJAPAT CHANDRASHEKHAR PRAJAPAT 3417005WL049651 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
12 JH3417005019_031017FTO_495043 3417005000NRG18280920170329750 0584909047 03/10/2017 SUCHITA KUMARI SUCHITA KUMARI 3417005WL049652 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
13 JH3417005019_031017FTO_495043 3417005000NRG18280920170329774 0584909030 03/10/2017 TULSHI CHODHRI TULSHI CHODHRI 3417005WL049666 00048 BKID0005894 168 14/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
14 JH3417005019_031017FTO_495043 3417005000NRG18280920170329787 0584909043 03/10/2017 SARITA DEVI SARITA DEVI 3417005WL049677 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
15 JH3417005019_031017FTO_495043 3417005000NRG18280920170329788 0584909046 03/10/2017 SERKI KHATUN SERKI KHATUN 3417005WL049677 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
16 JH3417005019_031017FTO_495043 3417005000NRG18280920170329789 0584909035 03/10/2017 BALENDRA SAHU BALENDRA SAHU 3417005WL049678 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
17 JH3417005019_031017FTO_495043 3417005000NRG18280920170329791 0584909048 03/10/2017 MD. KUDUS MD. KUDUS 3417005WL049678 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
18 JH3417005019_031017FTO_495043 3417005000NRG18280920170329798 0584909041 03/10/2017 KULDIP SAHAY KULDIP SAHAY 3417005WL049682 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
19 JH3417005019_031017FTO_495043 3417005000NRG18280920170329802 0584909034 03/10/2017 MITHU SAW MITHU SAW 3417005WL049683 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
20 JH3417005019_031017FTO_495043 3417005000NRG18280920170329803 0584909037 03/10/2017 BINOD MOCHI BINOD MOCHI 3417005WL049683 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
21 JH3417005019_031017FTO_495043 3417005000NRG18280920170329806 0584909038 03/10/2017 NAJMA KHATUN NAJMA KHATUN 3417005WL049685 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
22 JH3417005019_031017FTO_495043 3417005000NRG18280920170329807 0584909040 03/10/2017 SAVITRI DEVI SAVITRI DEVI 3417005WL049686 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
23 JH3417005019_300517FTO_145163 3417005000NRG18290520170107284 8530848775 30/05/2017 KANTI DEVI KANTI DEVI 3417005WL011727 00469 UTBI0CTAK43 1008 29/06/2017 NO SUCH ACCOUNT
24 JH3417005019_300517FTO_145163 3417005000NRG18290520170107300 8530848781 30/05/2017 RAMOTAR RAVIDAS RAMOTAR RAVIDAS 3417005WL011727 00469 UTBI0CTAK43 1008 29/06/2017 NO SUCH ACCOUNT

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