Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2018 10:12:41 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : GIDDHOR



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 JH3417007005_190417FTO_26439 3417007000NRG17190420170666974 7904607088 19/04/2017 KAMAL YADAV KAMAL YADAV 3417007WL049917 00197 BKID0004814 1002 27/04/2017 Dormant Account
2 JH3417007005_190417FTO_26439 3417007000NRG17190420170666975 7904607089 19/04/2017 KAMAL YADAV KAMAL YADAV 3417007WL049917 00197 BKID0004814 1002 27/04/2017 Dormant Account
3 JH3417007005_190417FTO_26439 3417007000NRG17190420170666978 7904607092 19/04/2017 LALO YADAV LALO YADAV 3417007WL049917 00197 BKID0JHARGB 1002 27/04/2017 No Such Account
4 JH3417007005_190417FTO_26439 3417007000NRG17190420170666979 7904607093 19/04/2017 LALO YADAV LALO YADAV 3417007WL049917 00197 BKID0JHARGB 1002 27/04/2017 No Such Account
5 JH3417007005_190417FTO_26439 3417007000NRG17190420170666980 7904607091 19/04/2017 MAHENDRA RANA MAHENDRA RANA 3417007WL049917 00197 BKID0JHARGB 1002 27/04/2017 No Such Account
6 JH3417007005_190417FTO_26439 3417007000NRG17190420170666981 7904607094 19/04/2017 SHANTI DEVI SHANTI DEVI 3417007WL049917 00197 BKID0JHARGB 1002 27/04/2017 No Such Account
7 JH3417007001_250417FTO_42359 3417007000NRG17190420170666990 8063748337 25/04/2017 CHHOTAN KR PRAJAPTI CHHOTAN KR PRAJAPTI 3417007WL049919 00197 BKID0JHARGB 835 09/05/2017 No Such Account
8 JH3417007001_250417FTO_42359 3417007000NRG17190420170666991 8063748333 25/04/2017 SUKHDEO YADAV SUKHDEO YADAV 3417007WL049919 00197 BKID0JHARGB 1002 09/05/2017 No Such Account
9 JH3417007001_250417FTO_42359 3417007000NRG17190420170666992 8063748334 25/04/2017 SUKHDEO YADAV SUKHDEO YADAV 3417007WL049919 00197 BKID0JHARGB 1002 09/05/2017 No Such Account
10 JH3417007001_250417FTO_42359 3417007000NRG17190420170666993 8063748335 25/04/2017 NIRU DEVI NIRU DEVI 3417007WL049919 00197 BKID0JHARGB 1002 09/05/2017 No Such Account
11 JH3417007001_250417FTO_42359 3417007000NRG17190420170666994 8063748336 25/04/2017 NIRU DEVI NIRU DEVI 3417007WL049919 00197 BKID0JHARGB 1002 09/05/2017 No Such Account
12 JH3417007003_010118APB_FTO_713327 3417007000NRG18010120180449180 1490750665 01/01/2018 DHAMNI DEVI DHAMNI DEVI 3417007WL089048 00197 BKID0JHARGB 1008 18/01/2018 Inactive Aadhaar
13 JH3417007_010817FTO_326814 3417007000NRG18010820170251574 9302252039 01/08/2017 HINA DEVI HINA DEVI 3417007WL029736 00197 BKID0JHARGB 1008 08/08/2017 NO SUCH ACCOUNT
14 JH3417007_010817FTO_326814 3417007000NRG18010820170251575 9302252038 01/08/2017 SANTOSH DASH SANTOSH DASH 3417007WL029736 00197 BKID0JHARGB 1008 08/08/2017 NO SUCH ACCOUNT
15 JH3417007001_010817APB_FTO_327043 3417007000NRG18010820170251629 9336211621 01/08/2017 Ramotar singh Ramotar singh 3417007WL029748 00197 BKID0JHARGB 1008 10/08/2017 Inactive Aadhaar
16 JH3417007001_050218FTO_788750 3417007000NRG18020220180481430 1888193761 05/02/2018 JAYRAM YADAV JAYRAM YADAV 3417007WL098980 00197 BKID0JHARGB 1008 13/02/2018 No Such Account
17 JH3417007001_020517FTO_63818 3417007000NRG18020520170050633 8063759405 02/05/2017 RINA DEVI RINA DEVI 3417007WL005344 00415 SBIN0003573 1008 09/05/2017 No Such Account
18 JH3417007001_020517FTO_63818 3417007000NRG18020520170050635 8063759407 02/05/2017 SABITA SABITA 3417007WL005344 00415 SBIN0003573 1008 09/05/2017 No Such Account
19 JH3417007001_020517FTO_63818 3417007000NRG18020520170050649 8063759380 02/05/2017 RAMESH DANGI RAMESH DANGI 3417007WL005344 00197 BKID0JHARGB 1008 09/05/2017 No Such Account
20 JH3417007001_020517FTO_63818 3417007000NRG18020520170050653 8063759382 02/05/2017 SURESH DANGI SURESH DANGI 3417007WL005344 00415 SBIN0003573 1008 09/05/2017 No Such Account
21 JH3417007001_020517FTO_63818 3417007000NRG18020520170050654 8063759377 02/05/2017 MANOJ DANGI MANOJ DANGI 3417007WL005344 00197 BKID0JHARGB 1008 09/05/2017 No Such Account
22 JH3417007001_020517FTO_63818 3417007000NRG18020520170050659 8063759379 02/05/2017 ARTI DEVI ARTI DEVI 3417007WL005344 00197 BKID0JHARGB 1008 09/05/2017 No Such Account
23 JH3417007001_020517FTO_63818 3417007000NRG18020520170050663 8063759361 02/05/2017 GHANSHYAM SAW GHANSHYAM SAW 3417007WL005345 00197 BKID0004814 1008 09/05/2017 Dormant Account
24 JH3417007001_020517FTO_63818 3417007000NRG18020520170050665 8063759384 02/05/2017 Chhotiya devi Chhotiya devi 3417007WL005345 00415 SBIN0003573 1008 09/05/2017 No Such Account
25 JH3417007001_020517FTO_63818 3417007000NRG18020520170050770 8063759378 02/05/2017 KALESWAR DEVI KALESWAR DEVI 3417007WL005354 00197 BKID0JHARGB 1008 09/05/2017 No Such Account
26 JH3417007004_020517APB_FTO_63882 3417007000NRG18020520170050981 8086382935 02/05/2017 RAJESH KUMAR DANGI RAJESH KUMAR DANGI 3417007WL005371 00415 SBIN0006236 1008 10/05/2017 Account Blocked or Frozen
27 JH3417007_030517APB_FTO_68162 3417007000NRG18030520170054629 8086423065 03/05/2017 SITA DEVI SITA DEVI 3417007WL005768 00415 SBIN0003573 1008 10/05/2017 Account Blocked or Frozen
28 JH3417007_030517FTO_68150 3417007000NRG18030520170054644 8086344369 03/05/2017 ARBIND KUMAR PRAJAPATI ARBIND KUMAR PRAJAPATI 3417007WL005768 00197 BKID0JHARGB 1008 10/05/2017 No Such Account
29 JH3417007_030517APB_FTO_68162 3417007000NRG18030520170054657 8086423077 03/05/2017 SITA DEVI SITA DEVI 3417007WL005768 00197 BKID0JHARGB 1008 10/05/2017 Account Blocked or Frozen
30 JH3417007003_061117APB_FTO_582981 3417007000NRG18031120170377514 0609439473 06/11/2017 CHINTA DEVI CHINTA DEVI 3417007WL065612 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
31 JH3417007001_040118FTO_719028 3417007000NRG18040120180451868 1490618949 04/01/2018 RUBAIDA KHATUN RUBAIDA KHATUN 3417007WL089841 00415 SBIN0003573 1008 18/01/2018 A/c Blocked or Frozen
32 JH3417007003_041017FTO_499982 3417007000NRG18041020170336806 0583427487 04/10/2017 MUNIYA DEVI MUNIYA DEVI 3417007WL051924 00197 BKID0JHARGB 840 14/11/2017 NO SUCH ACCOUNT
33 JH3417007003_041017APB_FTO_500017 3417007000NRG18041020170336862 0582748349 04/10/2017 SRIKANT PANDEY SRIKANT PANDEY 3417007WL051958 00197 BKID0JHARGB 168 14/11/2017 Inactive Aadhaar
34 JH3417007001_050717FTO_246523 3417007000NRG18050720170190719 8962917532 05/07/2017 ASHA DEVI ASHA DEVI 3417007WL020835 00197 BKID0004814 1008 26/07/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
35 JH3417007003_051217APB_FTO_648310 3417007000NRG18051220170414933 1008229834 05/12/2017 CHINTA DEVI CHINTA DEVI 3417007WL078624