Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Nov-2017 04:53:20 PM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Moktama



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 JH3417005007_061117FTO_584764 3417005000NRG18021120170376784 0676272810 06/11/2017 KIRAN DEVI KIRAN DEVI 3417005WL065303 00469 UTBI0CTAK43 1008 17/11/2017 NO SUCH ACCOUNT
2 JH3417005007_061117FTO_584764 3417005000NRG18021120170376787 0676272808 06/11/2017 ANITA DEVI ANITA DEVI 3417005WL065303 00415 SBIN0009610 1008 17/11/2017 NO SUCH ACCOUNT
3 JH3417005007_050517FTO_72812 3417005000NRG18030520170055076 8450203016 05/05/2017 ANUJ KUMAR ANUJ KUMAR 3417005WL005806 00415 SBIN0009610 1008 13/06/2017 NO SUCH ACCOUNT
4 JH3417005007_050517APB_FTO_72815 3417005000NRG18030520170055084 8449124472 05/05/2017 DAKHIYA DEVI DAKHIYA DEVI 3417005WL005808 00415 SBIN0009610 840 13/06/2017 A/c Blocked or Froze
5 JH3417005007_050517APB_FTO_72815 3417005000NRG18030520170055110 8449124479 05/05/2017 SARANGI BHUIYAN SARANGI BHUIYAN 3417005WL005812 00415 SBIN0009610 840 13/06/2017 A/c Blocked or Froze
6 JH3417005007_050517FTO_72812 3417005000NRG18030520170055125 8450203013 05/05/2017 MEENA DEVI MEENA DEVI 3417005WL005814 00415 SBIN0009610 840 13/06/2017 NO SUCH ACCOUNT
7 JH3417005007_050517FTO_72812 3417005000NRG18030520170055138 8450203004 05/05/2017 SANGEETA DEVI SANGEETA DEVI 3417005WL005815 00165 IBKL0001522 1008 13/06/2017 NO SUCH ACCOUNT
8 JH3417005007_060817FTO_343497 3417005000NRG18050820170259008 9426757480 06/08/2017 BUTA BHUIYAN BUTA BHUIYAN 3417005WL031440 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
9 JH3417005007_060817FTO_343497 3417005000NRG18050820170259014 9426757510 06/08/2017 UPENDRA YADAV UPENDRA YADAV 3417005WL031446 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
10 JH3417005007_060817FTO_343497 3417005000NRG18050820170259020 9426757484 06/08/2017 HEMRAJ BHUIYAN HEMRAJ BHUIYAN 3417005WL031452 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
11 JH3417005007_060817FTO_343497 3417005000NRG18050820170259022 9426757478 06/08/2017 JHARI GANJHU JHARI GANJHU 3417005WL031454 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
12 JH3417005007_051017FTO_504947 3417005000NRG18051020170339045 0584883609 05/10/2017 ROHAN BHUIYAN ROHAN BHUIYAN 3417005WL052509 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
13 JH3417005007_051017FTO_504947 3417005000NRG18051020170339077 0584883610 05/10/2017 RINA DEVI RINA DEVI 3417005WL052530 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
14 JH3417005007_051017FTO_504947 3417005000NRG18051020170339082 0584883611 05/10/2017 ANJO DEVI ANJO DEVI 3417005WL052535 00415 SBIN0009610 168 14/11/2017 Invalid account(NRE/PPF/CC)
15 JH3417005007_260517FTO_135193 3417005000NRG18070520170062845 8469587070 26/05/2017 MASO. PUNIYA MASO. PUNIYA 3417005WL006717 00415 SBIN0009610 1008 13/06/2017 NO SUCH ACCOUNT
16 JH3417005007_260517FTO_135193 3417005000NRG18070520170062846 8469587071 26/05/2017 MASO. SAHBATIYA DEVI MASO. SAHBATIYA DEVI 3417005WL006717 00415 SBIN0009610 1008 13/06/2017 NO SUCH ACCOUNT
17 JH3417005007_170617APB_FTO_202865 3417005000NRG18070620170125769 8711618484 17/06/2017 DAKHIYA DEVI DAKHIYA DEVI 3417005WL013703 00415 SBIN0009610 1008 28/06/2017 A/c Blocked or Frozen
18 JH3417005007_090717APB_FTO_259534 3417005000NRG18070720170198856 8995915350 09/07/2017 GANDAURI BHUIYAN GANDAURI BHUIYAN 3417005WL021708 00415 SBIN0009610 1008 26/07/2017 A/c Blocked or Frozen
19 JH3417005007_090717APB_FTO_259534 3417005000NRG18070720170198858 8995915349 09/07/2017 CHARAN YADAV CHARAN YADAV 3417005WL021708 00415 SBIN0009610 1008 26/07/2017 A/c Blocked or Frozen
20 JH3417005007_090717APB_FTO_259534 3417005000NRG18070720170198862 8995915443 09/07/2017 JHANU BHUIYAN JHANU BHUIYAN 3417005WL021708 00415 SBIN0009610 1008 26/07/2017 A/c Blocked or Frozen
21 JH3417005007_090717FTO_259530 3417005000NRG18070720170198880 8996042237 09/07/2017 PARWATI DEVI PARWATI DEVI 3417005WL021710 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
22 JH3417005007_090717FTO_259530 3417005000NRG18070720170198900 8996042242 09/07/2017 LAKHIYA DEVI LAKHIYA DEVI 3417005WL021711 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
23 JH3417005007_080917FTO_433363 3417005000NRG18070920170301895 0584855734 08/09/2017 DASARATH GANJHU DASARATH GANJHU 3417005WL041678 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
24 JH3417005007_101117FTO_595595 3417005000NRG18081120170384963 0676278349 10/11/2017 RINA DEVI RINA DEVI 3417005WL068311 00415 SBIN0009610 168 17/11/2017 NO SUCH ACCOUNT
25 JH3417005007_101117FTO_595595 3417005000NRG18081120170384966 0676278348 10/11/2017 ARTI DEVI ARTI DEVI 3417005WL068314 00415 SBIN0009610 1008 17/11/2017 NO SUCH ACCOUNT
26 JH3417005007_090717APB_FTO_259534 3417005000NRG18090720170201648 8995915411 09/07/2017 RAMNATH GANJHU RAMNATH GANJHU 3417005WL022009 00165 IBKL0001522 1008 26/07/2017 A/c Blocked or Frozen
27 JH3417005007_090717APB_FTO_259534 3417005000NRG18090720170201677 8995915448 09/07/2017 JETHU SINGH BHOKTA JETHU SINGH BHOKTA 3417005WL022011 00415 SBIN0009610 840 26/07/2017 A/c Blocked or Frozen
28 JH3417005007_121017FTO_521449 3417005000NRG18091020170343214 0584885810 12/10/2017 SHANTI DEVI SHANTI DEVI 3417005WL053757 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
29 JH3417005007_121017FTO_521449 3417005000NRG18091020170343222 0584885809 12/10/2017 ROHAN BHUIYAN ROHAN BHUIYAN 3417005WL053764 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
30 JH3417005007_101117FTO_595595 3417005000NRG18091120170386580 0676278353 10/11/2017 BUTA BHUIYAN BUTA BHUIYAN 3417005WL068993 00415 SBIN0009610 672 17/11/2017 NO SUCH ACCOUNT
31 JH3417005007_170417FTO_20580 3417005000NRG18100420170000778 7904606393 17/04/2017 ABHAY KUMAR SINGH ABHAY KUMAR SINGH 3417005WL000098 00415 SBIN0009610 1008 27/04/2017 No Such Account
32 JH3417005007_170417FTO_20580 3417005000NRG18100420170001081 7904606392 17/04/2017 SANGEETA DEVI SANGEETA DEVI 3417005WL000131 00165 IBKL0001522 1008 27/04/2017 No Such Account
33 JH3417005007_110717APB_FTO_264281 3417005000NRG18100720170204385 8995928165 11/07/2017 CHARAN YADAV CHARAN YADAV 3417005WL022305 00415 SBIN0009610 1008 26/07/2017 A/c Blocked or Frozen
34 JH3417005007_110717FTO_264275 3417005000NRG18110720170207440 8996052826 11/07/2017 PARWATI DEVI PARWATI DEVI 3417005WL022646 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
35 JH3417005007_110717FTO_264275 3417005000NRG18110720170207446 8996052831 11/07/2017 DASARATH GANJHU DASARATH GANJHU 3417005WL022646 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
36 JH3417005007_110717FTO_264275 3417005000NRG18110720170207447 8996052834 11/07/2017 RAMESH GANJHU RAMESH GANJHU 3417005WL022646 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
37 JH3417005007_260517FTO_135193 3417005000NRG18130520170075539 8469587075 26/05/2017 DASARATH GANJHU DASARATH GANJHU 3417005WL008195 00415 SBIN0009610 1008 13/06/2017 NO SUCH ACCOUNT
38 JH3417005007_170617APB_FTO_202865 3417005000NRG18150620170147064 8711618587 17/06/2017 SHAKUNTLA DEVI SHAKUNTLA DEVI 3417005WL016021 00415 SBIN0009610 168 28/06/2017 A/c Blocked or Frozen
39 JH3417005007_160717FTO_279977 3417005000NRG18150720170217511 9103797245 16/07/2017 ETAWARIYA DEVI ETAWARIYA DEVI 3417005WL023873 00415 SBIN0009610 840 31/07/2017 NO SUCH ACCOUNT
40 JH3417005007_190817FTO_378032 3417005000NRG18160820170273058 9637476330 19/08/2017 PARBI DEVI PARBI DEVI 3417005WL034615 00415 SBIN0009610 1008 01/09/2017 NO SUCH ACCOUNT
41 JH3417005007_260517FTO_135193 3417005000NRG18170520170079503 8469587069 26/05/2017 SANGEETA DEVI SANGEETA DEVI 3417005WL008627 00165 IBKL0001522 1008 13/06/2017 NO SUCH ACCOUNT
42 JH3417005007_220917FTO_470216 3417005000NRG18170920170314680 0583706859 22/09/2017 BUTA BHUIYAN BUTA BHUIYAN 3417005WL044992 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
43 JH3417005007_220917FTO_470216 3417005000NRG18170920170314715 0583706861 22/09/2017 TULA GANJHU TULA GANJHU 3417005WL045019 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
44 JH3417005007_220917FTO_470216 3417005000NRG18170920170314717 0583706858 22/09/2017 JAGESAR THAKUR JAGESAR THAKUR 3417005WL045021 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
45 JH3417005007_220917FTO_470216 3417005000NRG18170920170314723 0583706870 22/09/2017 SOHBATIYA DEVI SOHBATIYA DEVI 3417005WL045027 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
46 JH3417005007_220917FTO_470216 3417005000NRG18170920170314724 0583706867 22/09/2017 MALIYA DEVI MALIYA DEVI 3417005WL045028 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
47 JH3417005007_220917FTO_470216 3417005000NRG18170920170314725 0583706868 22/09/2017 NARESH GANJHU NARESH GANJHU 3417005WL045029 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
48 JH3417005007_220917FTO_470216 3417005000NRG18170920170314726 0583706869 22/09/2017 RATNI DEVI RATNI DEVI 3417005WL045030 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
49 JH3417005007_220917FTO_470216 3417005000NRG18170920170314727 0583706871 22/09/2017 MUNESWAR BHUIYAN MUNESWAR BHUIYAN 3417005WL045031 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
50 JH3417005007_220917FTO_470216 3417005000NRG18170920170314728 0583706855 22/09/2017 ROHAN BHUIYAN ROHAN BHUIYAN 3417005WL045032 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
51 JH3417005007_180917FTO_459982 3417005000NRG18170920170314731 0584869040 18/09/2017 GUDAN KR BHUIYAN GUDAN KR BHUIYAN 3417005WL045034 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
52 JH3417005007_180917FTO_459982 3417005000NRG18170920170314732 0584869038 18/09/2017 SEWALI BHUIYAN SEWALI BHUIYAN 3417005WL045034 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
53 JH3417005007_180917FTO_459982 3417005000NRG18170920170314734 0584869039 18/09/2017 MUSIYA DEVI MUSIYA DEVI 3417005WL045035 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
54 JH3417005007_190417FTO_25077 3417005000NRG18190420170014470 7904606585 19/04/2017 CHARAN YADAV CHARAN YADAV 3417005WL001437 00415 SBIN0009610 1008 27/04/2017 Account Blocked or Frozen
55 JH3417005007_190417APB_FTO_25079 3417005000NRG18190420170014477 7904682404 19/04/2017 SHAKUNTLA DEVI SHAKUNTLA DEVI 3417005WL001438 00415 SBIN0009610 1008 27/04/2017 Account Blocked or Frozen
56 JH3417005007_190417FTO_25077 3417005000NRG18190420170014488 7904606578 19/04/2017 ASHOK YADAV ASHOK YADAV 3417005WL001440 00415 SBIN0009610 1008 27/04/2017 No Such Account
57 JH3417005007_190417FTO_25077 3417005000NRG18190420170014499 7904606581 19/04/2017 ABHAY KUMAR SINGH ABHAY KUMAR SINGH 3417005WL001442 00415 SBIN0009610 840 27/04/2017 No Such Account
58 JH3417005007_260517APB_FTO_135200 3417005000NRG18200520170087211 8431798234 26/05/2017 SARANGI BHUIYAN SARANGI BHUIYAN 3417005WL009535 00415 SBIN0009610 1008 13/06/2017 A/c Blocked or Froze
59 JH3417005007_280617APB_FTO_229724 3417005000NRG18200620170158375 9017466999 28/06/2017 DAKHIYA DEVI DAKHIYA DEVI 3417005WL017240 00415 SBIN0009610 1008 26/07/2017 A/c Blocked or Frozen
60 JH3417005007_280617FTO_229719 3417005000NRG18200620170158393 9016977930 28/06/2017 BISUNDHARI GANJHU BISUNDHARI GANJHU 3417005WL017242 00415 SBIN0009610 1008 26/07/2017 A/c Blocked or Frozen
61 JH3417005007_230717APB_FTO_299841 3417005000NRG18220720170232486 9284879611 23/07/2017 RAMNATH GANJHU RAMNATH GANJHU 3417005WL026245 00165 IBKL0001522 1008 08/08/2017 A/c Blocked or Frozen
62 JH3417005007_240817FTO_388620 3417005000NRG18230820170283496 9650211854 24/08/2017 PARWATI DEVI PARWATI DEVI 3417005WL037115 00415 SBIN0009610 168 01/09/2017 NO SUCH ACCOUNT
63 JH3417005007_270917FTO_488473 3417005000NRG18230920170322750 0584894892 27/09/2017 SHANTI DEVI SHANTI DEVI 3417005WL047469 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
64 JH3417005007_251017FTO_555314 3417005000NRG18231020170361905 0582816824 25/10/2017 RINA DEVI RINA DEVI 3417005WL059773 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
65 JH3417005007_251017FTO_555314 3417005000NRG18231020170361942 0582816823 25/10/2017 SHANTI DEVI SHANTI DEVI 3417005WL059791 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
66 JH3417005007_090717FTO_259530 3417005000NRG18240620170165507 8996042236 09/07/2017 PARWATI DEVI PARWATI DEVI 3417005WL018081 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
67 JH3417005007_260417FTO_47864 3417005000NRG18250420170034180 8086351693 26/04/2017 SANGEETA DEVI SANGEETA DEVI 3417005WL003511 00165 IBKL0001522 1008 10/05/2017 No Such Account
68 JH3417005007_280417APB_FTO_53659 3417005000NRG18280420170040716 8086426439 28/04/2017 KOMAL GANJHU KOMAL GANJHU 3417005WL004259 00415 SBIN0009610 1008 10/05/2017 Account Blocked or Frozen
69 JH3417005007_280417FTO_53658 3417005000NRG18280420170040735 8086351709 28/04/2017 BHUNESHWAR YADAV BHUNESHWAR YADAV 3417005WL004265 00415 SBIN0009610 1008 10/05/2017 No Such Account
70 JH3417005007_300517FTO_144755 3417005000NRG18290520170107004 8431239691 30/05/2017 PARWATI DEVI PARWATI DEVI 3417005WL011699 00415 SBIN0009610 504 13/06/2017 NO SUCH ACCOUNT
71 JH3417005007_301017FTO_565231 3417005000NRG18291020170369924 0582817368 30/10/2017 ARTI DEVI ARTI DEVI 3417005WL062499 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
72 JH3417005007_301017FTO_565231 3417005000NRG18291020170369925 0582817369 30/10/2017 ARTI DEVI ARTI DEVI 3417005WL062499 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
73 JH3417005007_301017FTO_565231 3417005000NRG18291020170369929 0582817371 30/10/2017 RINA DEVI RINA DEVI 3417005WL062502 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
74 JH3417005007_301017FTO_565231 3417005000NRG18291020170369958 0582817366 30/10/2017 ROHAN BHUIYAN ROHAN BHUIYAN 3417005WL062511 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
75 JH3417005007_301017FTO_565231 3417005000NRG18291020170369987 0582817340 30/10/2017 GENDIYA DEVI GENDIYA DEVI 3417005WL062527 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
76 JH3417005007_301017FTO_565231 3417005000NRG18291020170369988 0582817339 30/10/2017 GENDIYA DEVI GENDIYA DEVI 3417005WL062527 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
77 JH3417005007_301017FTO_565231 3417005000NRG18291020170370039 0582817356 30/10/2017 KIRAN DEVI KIRAN DEVI 3417005WL062553 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
78 JH3417005007_301017FTO_565231 3417005000NRG18291020170370042 0582817346 30/10/2017 ANITA DEVI ANITA DEVI 3417005WL062553 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
79 JH3417005007_301017FTO_565231 3417005000NRG18291020170370054 0582817331 30/10/2017 BUTA BHUIYAN BUTA BHUIYAN 3417005WL062562 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
80 JH3417005007_301017APB_FTO_565310 3417005000NRG18291020170370078 0582584640 30/10/2017 SOBRAN YADAV SOBRAN YADAV 3417005WL062573 00415 SBIN0009610 1008 14/11/2017 A/c Blocked or Frozen
81 JH3417005007_301017FTO_565231 3417005000NRG18291020170370091 0582817374 30/10/2017 CHETLAL YADAV CHETLAL YADAV 3417005WL062582 00415 SBIN0009610 1008 14/11/2017 NO SUCH ACCOUNT
82 JH3417005007_301017FTO_565231 3417005000NRG18291020170370092 0582817357 30/10/2017 RAJKUMAR GANJHU RAJKUMAR GANJHU 3417005WL062583 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
83 JH3417005007_060817FTO_343497 3417005000NRG18300720170249130 9426757482 06/08/2017 BARSAT LAKDA BARSAT LAKDA 3417005WL029233 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
84 JH3417005007_060817FTO_343497 3417005000NRG18300720170249132 9426757503 06/08/2017 JOHN LAKDA JOHN LAKDA 3417005WL029235 00165 IBKL0001522 168 28/08/2017 NO SUCH ACCOUNT
85 JH3417005007_060817FTO_343497 3417005000NRG18300720170249154 9426757500 06/08/2017 JANKI RAVIDAS JANKI RAVIDAS 3417005WL029250 00048 BKID0004814 1008 28/08/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
86 JH3417005007_010917FTO_411034 3417005000NRG18310820170293536 9763108874 01/09/2017 DASARATH GANJHU DASARATH GANJHU 3417005WL039504 00415 SBIN0009610 1008 11/09/2017 NO SUCH ACCOUNT

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