Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2017 12:25:31 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Paradih



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 JH3417005012_090817FTO_351601 3417005000NRG18050820170258818 9446418929 09/08/2017 MOHAN YADAV MOHAN YADAV 3417005WL031359 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
2 JH3417005012_090817FTO_351601 3417005000NRG18050820170258820 9446418930 09/08/2017 SARJU BHUIYAN SARJU BHUIYAN 3417005WL031361 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
3 JH3417005012_090817FTO_351601 3417005000NRG18050820170258827 9446418931 09/08/2017 TULSI BHUIYAN TULSI BHUIYAN 3417005WL031364 00415 SBIN0009610 1008 28/08/2017 NO SUCH ACCOUNT
4 JH3417005012_090817FTO_351601 3417005000NRG18050820170258831 9446418928 09/08/2017 SUKAN BHUIYAN SUKAN BHUIYAN 3417005WL031367 00415 SBIN0009610 1008 28/08/2017 NO SUCH ACCOUNT
5 JH3417005012_091117APB_FTO_594265 3417005000NRG18071120170382918 0676390794 09/11/2017 BASNTI DEVI BASNTI DEVI 3417005WL067578 00469 UTBI0CTAK43 1008 17/11/2017 Inactive Aadhaar
6 JH3417005012_130917APB_FTO_445441 3417005000NRG18110920170307193 9883542416 13/09/2017 KULDEEP KUMAR SINHA KULDEEP KUMAR SINHA 3417005WL043046 00048 BKID0004814 1008 21/09/2017 Aadhaar Number not Mapped to Account Number
7 JH3417005012_150417APB_FTO_19189 3417005000NRG18130420170003920 7815005405 15/04/2017 GOPAL YADAV GOPAL YADAV 3417005WL000440 00078 CNRB0005230 1008 20/04/2017 Inactive Aadhaar
8 JH3417005012_170617APB_FTO_202815 3417005000NRG18170620170152481 8728133808 17/06/2017 GOPAL YADAV GOPAL YADAV 3417005WL016606 00078 CNRB0005230 1008 15/07/2017 Inactive Aadhaar
9 JH3417005012_190817APB_FTO_377561 3417005000NRG18180820170277874 9613693483 19/08/2017 CHARKHI DEVI CHARKHI DEVI 3417005WL035750 00078 CNRB0005230 168 01/09/2017 Inactive Aadhaar
10 JH3417005012_190817FTO_377560 3417005000NRG18180820170278110 9612953971 19/08/2017 LUKASH TIRKI LUKASH TIRKI 3417005WL035832 00078 CNRB0005230 1008 01/09/2017 NO SUCH ACCOUNT
11 JH3417005012_201017APB_FTO_544602 3417005000NRG18201020170358129 0583193938 20/10/2017 BASNTI DEVI BASNTI DEVI 3417005WL058447 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
12 JH3417005012_201017FTO_544600 3417005000NRG18201020170358210 0583770894 20/10/2017 ARJUN BHUIYAN ARJUN BHUIYAN 3417005WL058472 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
13 JH3417005012_241017APB_FTO_553836 3417005000NRG18221020170359520 0582438396 24/10/2017 GOPAL YADAV GOPAL YADAV 3417005WL059036 00078 CNRB0005230 1008 14/11/2017 Inactive Aadhaar
14 JH3417005012_250817FTO_392859 3417005000NRG18230820170283196 9650212426 25/08/2017 ATWARIYA DEVI ATWARIYA DEVI 3417005WL037015 00469 UTBI0CTAK43 1008 01/09/2017 NO SUCH ACCOUNT
15 JH3417005012_031117APB_FTO_579056 3417005000NRG18281020170369245 0609299052 03/11/2017 BASNTI DEVI BASNTI DEVI 3417005WL062201 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
16 JH3417005012_300517APB_FTO_144770 3417005000NRG18300520170109936 8431738634 30/05/2017 GOPAL YADAV GOPAL YADAV 3417005WL012000 00078 CNRB0005230 1008 13/06/2017 Inactive Aadhaar
17 JH3417005012_040917FTO_417189 3417005000NRG18310820170293600 9763109126 04/09/2017 PARTIMA DEVI PARTIMA DEVI 3417005WL039536 00415 SBIN0001098 168 11/09/2017 NO SUCH ACCOUNT
18 JH3417005012_031117APB_FTO_579056 3417005000NRG18311020170372744 0609299091 03/11/2017 GOPAL YADAV GOPAL YADAV 3417005WL063576 00078 CNRB0005230 1008 14/11/2017 Inactive Aadhaar

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