Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Feb-2018 10:33:51 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : TANDWA



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 JH3417010006_070717APB_FTO_255696 3417010000NRG15060720170617437 8961984874 07/07/2017 SHUKHADEO RANA SHUKHADEO RANA 3417010WL021406 00048 BKID0004826 948 26/07/2017 Aadhaar Number not Mapped to Account Number
2 JH3417010006_070717APB_FTO_255696 3417010000NRG15060720170617438 8961984873 07/07/2017 SHUKHADEO RANA SHUKHADEO RANA 3417010WL021406 00048 BKID0004826 948 26/07/2017 Aadhaar Number not Mapped to Account Number
3 JH3417010006_070717FTO_255692 3417010000NRG15060720170617446 8961666767 07/07/2017 JIWAL MAHTO JIWAL MAHTO 3417010WL021406 00197 BKID0JHARGB 948 26/07/2017 NO SUCH ACCOUNT
4 JH3417010006_070717FTO_255692 3417010000NRG15060720170617448 8961666768 07/07/2017 JIWAL MAHTO JIWAL MAHTO 3417010WL021406 00197 BKID0JHARGB 948 26/07/2017 NO SUCH ACCOUNT
5 JH3417010006_070717APB_FTO_255696 3417010000NRG15060720170617474 8961984872 07/07/2017 SHUKHADEO RANA SHUKHADEO RANA 3417010WL021406 00048 BKID0004826 790 26/07/2017 Aadhaar Number not Mapped to Account Number
6 JH3417010011_130417FTO_15961 3417010000NRG15130420170616041 7970218746 13/04/2017 FULMATIYA DEVI FULMATIYA DEVI 3417010WL021385 00468 UBIN0574813 948 01/05/2017 No Such Account
7 JH3417010011_130417FTO_15961 3417010000NRG15130420170616042 7970218709 13/04/2017 muniya muniya 3417010WL021385 00048 BKID0004828 948 01/05/2017 Dormant Account
8 JH3417010011_130417FTO_15961 3417010000NRG15130420170616044