Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2018 02:51:19 PM 
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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_310318FTO_955041 3417005000NRG16221120160610975 4321969829 31/03/2018 SANTI DEVI SANTI DEVI 3417005WL021318 00469 UTBI0CTAK43 810 19/07/2018 No Such Account
2 JH3417005019_120817FTO_357720 3417005000NRG18120820170268710 9530925573 12/08/2017 GOPAL SAW GOPAL SAW 3417005WL033661 00469 UTBI0CTAK43 168 28/08/2017 NO SUCH ACCOUNT
3 JH3417005019_200118FTO_757896 3417005000NRG18130120180462237 1615825248 20/01/2018 SUCHITA KUMARI SUCHITA KUMARI 3417005WL093155 00415 SBIN0009610 1008 28/01/2018 No Such Account
4 JH3417005019_201217FTO_685204 3417005000NRG18161220170428441 1490572971 20/12/2017 MOBARAK HUSAIN MOBARAK HUSAIN 3417005WL082988 00415 SBIN0010776 168 18/01/2018 NO SUCH ACCOUNT
5 JH3417005019_310318APB_FTO_955031 3417005000NRG18200320180537675 4322291630 31/03/2018 MUKESH PARJAPTI MUKESH PARJAPTI 3417005WL112422 00468 UBIN0564567 1008 19/07/2018 Inactive Aadhaar
6 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)
7 JH3417005019_310318FTO_955016 3417005000NRG18280320180548435 4321781719 31/03/2018 MOBARAK HUSAIN MOBARAK HUSAIN 3417005WL114622 00415 SBIN0010776 1008 19/07/2018 No Such Account
8 JH3417005019_291217FTO_707840 3417005000NRG18281220170443845 1491028269 29/12/2017 AMJAD ANSARI AMJAD ANSARI 3417005WL087698 00469 UTBI0CTAK43 168 18/01/2018 NO SUCH ACCOUNT
9 JH3417005019_300517FTO_145163 3417005000NRG18290520170107284 8530848775 30/05/2017 KANTI DEVI KANTI DEVI 3417005WL011727 00469 UTBI0CTAK43 1008 29/06/2017 NO SUCH ACCOUNT
10 JH3417005019_300517FTO_145163 3417005000NRG18290520170107300 8530848781 30/05/2017 RAMOTAR RAVIDAS RAMOTAR RAVIDAS 3417005WL011727 00469 UTBI0CTAK43 1008 29/06/2017 NO SUCH ACCOUNT
11 JH3417005019_070817FTO_343915 3417005000NRG18010820170250951 9426760204 07/08/2017 AJIM MIYAN AJIM MIYAN 3417005WL029606 00415 SBIN0010776 168 28/08/2017 NO SUCH ACCOUNT
12 JH3417005019_060318FTO_861629 3417005000NRG18030320180513599 2733986455 06/03/2018 MATHURA SAW MATHURA SAW 3417005WL106852 00468 UBIN0564567 1008 18/04/2018 No Such Account
13 JH3417005019_051017FTO_504964 3417005000NRG18051020170339086 0583720983 05/10/2017 KULESARI DEVI KULESARI DEVI 3417005WL052539 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
14 JH3417005019_051017FTO_504964 3417005000NRG18051020170339087 0583720984 05/10/2017 ANJU DEVI ANJU DEVI 3417005WL052540 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
15 JH3417005019_031017FTO_495043 3417005000NRG18280920170329740 0584909032 03/10/2017 MANOJ SAHU MANOJ SAHU 3417005WL049647 00089 CBIN0284636 168 14/11/2017 NO SUCH ACCOUNT
16 JH3417005019_031017FTO_495043 3417005000NRG18280920170329741 0584909049 03/10/2017 RAMESHWAR SAHU RAMESHWAR SAHU 3417005WL049648 00415 SBIN0010776 168 14/11/2017 NO SUCH ACCOUNT
17 JH3417005019_031017FTO_495043 3417005000NRG18280920170329746 0584909045 03/10/2017 PREM SAHU PREM SAHU 3417005WL049650 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
18 JH3417005019_031017FTO_495043 3417005000NRG18280920170329747 0584909039 03/10/2017 BASIRAN KHATUN BASIRAN KHATUN 3417005WL049650 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
19 JH3417005019_031017FTO_495043 3417005000NRG18280920170329748 0584909044 03/10/2017 SAMINA KHATUN SAMINA KHATUN 3417005WL049650 00415 SBIN0009610 168 14/11/2017 Account Closed or Transferred
20 JH3417005019_031017FTO_495043 3417005000NRG18280920170329749 0584909042 03/10/2017 CHANDRASHEKHAR PRAJAPAT CHANDRASHEKHAR PRAJAPAT 3417005WL049651 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
21 JH3417005019_031017FTO_495043 3417005000NRG18280920170329750 0584909047 03/10/2017 SUCHITA KUMARI SUCHITA KUMARI 3417005WL049652 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
22 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)
23 JH3417005019_031017FTO_495043 3417005000NRG18280920170329787 0584909043 03/10/2017 SARITA DEVI SARITA DEVI 3417005WL049677 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
24 JH3417005019_031017FTO_495043 3417005000NRG18280920170329788 0584909046 03/10/2017 SERKI KHATUN SERKI KHATUN 3417005WL049677 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
25 JH3417005019_031017FTO_495043 3417005000NRG18280920170329789 0584909035 03/10/2017 BALENDRA SAHU BALENDRA SAHU 3417005WL049678 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
26 JH3417005019_031017FTO_495043 3417005000NRG18280920170329791 0584909048 03/10/2017 MD. KUDUS MD. KUDUS 3417005WL049678 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
27 JH3417005019_031017FTO_495043 3417005000NRG18280920170329798 0584909041 03/10/2017 KULDIP SAHAY KULDIP SAHAY 3417005WL049682 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
28 JH3417005019_031017FTO_495043 3417005000NRG18280920170329802 0584909034 03/10/2017 MITHU SAW MITHU SAW 3417005WL049683 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
29 JH3417005019_031017FTO_495043 3417005000NRG18280920170329803 0584909037 03/10/2017 BINOD MOCHI BINOD MOCHI 3417005WL049683 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
30 JH3417005019_031017FTO_495043 3417005000NRG18280920170329806 0584909038 03/10/2017 NAJMA KHATUN NAJMA KHATUN 3417005WL049685 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
31 JH3417005019_031017FTO_495043 3417005000NRG18280920170329807 0584909040 03/10/2017 SAVITRI DEVI SAVITRI DEVI 3417005WL049686 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT

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