Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Dec-2018 05:44:22 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : PRATAPPUR



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 JH3417002_010517FTO_61525 3417002000NRG18010520170047216 8063747839 01/05/2017 PRAMOD GANJHU PRAMOD GANJHU 3417002WL004979 00197 BKID0004824 1008 09/05/2017 Dormant Account
2 JH3417002_010517FTO_61525 3417002000NRG18010520170047217 8063747838 01/05/2017 PRAMOD GANJHU PRAMOD GANJHU 3417002WL004979 00197 BKID0004824 1008 09/05/2017 Dormant Account
3 JH3417002_010517FTO_61525 3417002000NRG18010520170047188 8063747837 01/05/2017 GOPI GANJHU GOPI GANJHU 3417002WL004979 00197 BKID0004824 1008 09/05/2017 Dormant Account
4 JH3417002_010517FTO_61525 3417002000NRG18010520170047187 8063747836 01/05/2017 GOPI GANJHU GOPI GANJHU 3417002WL004979 00197 BKID0004824 1008 09/05/2017 Dormant Account
5 JH3417002002_180917FTO_457828 3417002000NRG17130920170670430 0584859548 18/09/2017 MD HUSAIN MD HUSAIN 3417002WL050048 00197 BKID0JHARGB 668 14/11/2017 NO SUCH ACCOUNT
6 JH3417002004_150417APB_FTO_17448 3417002000NRG17130420170665830 7814991761 15/04/2017 RAMLAKHAN DANGI RAMLAKHAN DANGI 3417002WL049856 00197 BKID0JHARGB 1002 20/04/2017 Inactive Aadhaar
7 JH3417002004_150417APB_FTO_17448 3417002000NRG17130420170665829 7814991760 15/04/2017 RAMLAKHAN DANGI RAMLAKHAN DANGI 3417002WL049856 00197 BKID0JHARGB 1002 20/04/2017 Inactive Aadhaar
8 JH3417002004_150417APB_FTO_17448 3417002000NRG17130420170665825 7814991764 15/04/2017 KANTI DEVI KANTI DEVI 3417002WL049856 00197 BKID0JHARGB 167 20/04/2017 Inactive Aadhaar
9 JH3417002004_150417APB_FTO_17448 3417002000NRG17130420170665822 7814991763 15/04/2017 KANTI DEVI KANTI DEVI 3417002WL049856 00197 BKID0JHARGB 1002 20/04/2017 Inactive Aadhaar
10 JH3417002004_150417APB_FTO_17448 3417002000NRG17130420170665821 7814991762 15/04/2017 KANTI DEVI KANTI DEVI 3417002WL049856 00197 BKID0JHARGB 1002 20/04/2017 Inactive Aadhaar
11 JH3417002_110417FTO_13005 3417002000NRG17110420170665766 7904552633 11/04/2017 NITU KUMARI NITU KUMARI 3417002WL049833 00048 BKID0004824 167 27/04/2017 Dormant Account
12 JH3417002_110417FTO_13005 3417002000NRG17110420170665765 7904552632 11/04/2017 NITU KUMARI NITU KUMARI 3417002WL049833 00048 BKID0004824 167 27/04/2017 Dormant Account
13 JH3417002005_010517FTO_62130 3417002000NRG18010520170047674 8086350485 01/05/2017 PARWATI DEVI PARWATI DEVI 3417002WL005038 00197 BKID0004824 504 10/05/2017 Dormant Account
14 JH3417002005_010517APB_FTO_62131 3417002000NRG18010520170047850 8064063642 01/05/2017 KUNTI DEVI KUNTI DEVI 3417002WL005056 00048 BKID0004824 1008 08/05/2017 Account Inactive
15 JH3417002003_010517FTO_61817 3417002000NRG18010520170047930 8063747494 01/05/2017 FAIZ AHMAD FAIZ AHMAD 3417002WL005064 00197 BKID0004824 1008 09/05/2017 Dormant Account
16 JH3417002003_010517FTO_61817 3417002000NRG18010520170047931 8063747495 01/05/2017 ABUHORALRA ABUHORALRA 3417002WL005064 00197 BKID0004824 1008 09/05/2017 Dormant Account
17 JH3417002003_010517FTO_61817 3417002000NRG18010520170048029 8063747496 01/05/2017 MD DANISH MD DANISH 3417002WL005075 00197 BKID0004824 1008 09/05/2017 Dormant Account
18 JH3417002003_010517FTO_61817 3417002000NRG18010520170048219 8063747503 01/05/2017 MAHAWIR BHARTI MAHAWIR BHARTI 3417002WL005089 00197 BKID0JHARGB 1008 09/05/2017 No Such Account
19 JH3417002_010517FTO_62141 3417002000NRG18010520170048466 8063742673 01/05/2017 KALIMUN BIBI KALIMUN BIBI 3417002WL005120 00197 BKID0004824 1008 09/05/2017 Dormant Account
20 JH3417002_010517FTO_62141 3417002000NRG18010520170048467 8063742672 01/05/2017 KALIMUN BIBI KALIMUN BIBI 3417002WL005120 00197 BKID0004824 1008 09/05/2017 Dormant Account
21 JH3417002001_010517FTO_62107 3417002000NRG18010520170048611 8063660574 01/05/2017 PRAMOD DAS PRAMOD DAS 3417002WL005132 00048 BKID0004824 1008 09/05/2017 Dormant Account
22 JH3417002001_010617APB_FTO_151939 3417002000NRG18010620170113534 8469526649 01/06/2017 SAHBINIYA DEVI SAHBINIYA DEVI 3417002WL012420 00048 BKID0004824 1008 13/06/2017 Aadhaar Number not M
23 JH3417002005_010817APB_FTO_327195 3417002000NRG18010820170251176 9350425331 01/08/2017 RANJU DEVI RANJU DEVI 3417002WL029679 00048 BKID0004824 1008 10/08/2017 A/c Blocked or Frozen
24 JH3417002005_011117FTO_571921 3417002000NRG18011120170375276 0609332472 01/11/2017 SANKAR YADAV SANKAR YADAV 3417002WL064578 00048 BKID0004824 1008 14/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
25 JH3417002005_061217APB_FTO_652938 3417002000NRG18011220170409632 0957237536 06/12/2017 MAKHOLI YADAV MAKHOLI YADAV 3417002WL077017 00048 BKID0004824 1008 12/12/2017 Inactive Aadhaar
26 JH3417002003_020118FTO_713524 3417002000NRG18020120180449430 1490959070 02/01/2018 BINA DEVI BINA DEVI 3417002WL089140 00197 BKID0004824 1008 18/01/2018 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
27 JH3417002003_020118FTO_713524 3417002000NRG18020120180449432 1490959072 02/01/2018 SUNITA DEVI SUNITA DEVI 3417002WL089140 00197 BKID0004824 1008 18/01/2018 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
28 JH3417002003_020118FTO_713524 3417002000NRG18020120180449433 1490959068 02/01/2018 MUNGESHWAR YADAV MUNGESHWAR YADAV 3417002WL089140 00197 BKID0004824 1008 18/01/2018 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
29 JH3417002003_020118FTO_713524 3417002000NRG18020120180449437 1490959069 02/01/2018 NAGENDRA YADAV NAGENDRA YADAV 3417002WL089140 00197 BKID0004824 1008 18/01/2018 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
30 JH3417002003_020118FTO_713524 3417002000NRG18020120180449446 1490959073 02/01/2018 MINA DEVI MINA DEVI 3417002WL089141 00197