Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:14 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH



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 JH3401019012_120423FTO_11663 3401019000NRG23030120231606924 1477663336 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0082325 00468 UBIN0536229 210 12/05/2023 A/c Blocked or Frozen
2 JH3401019012_120423FTO_11663 3401019000NRG23030120231606925 1477663335 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0082325 00468 UBIN0536229 1260 12/05/2023 A/c Blocked or Frozen
3 JH3401019012_120423FTO_11663 3401019000NRG23111120221336369 1477663333 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0062512 00468 UBIN0536229 1260 12/05/2023 A/c Blocked or Frozen
4 JH3401019012_120423FTO_11663 3401019000NRG23130920221033925 1477663330 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0041000 00468 UBIN0536229 1260 12/05/2023 A/c Blocked or Frozen
5 JH3401019012_120423FTO_11663 3401019000NRG23181120221370826 1477663334 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0064882 00468 UBIN0536229 1260 12/05/2023 A/c Blocked or Frozen
6 JH3401019012_120423FTO_11663 3401019000NRG23191020221215555 1477663331 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0054484 00468 UBIN0536229 2520 12/05/2023 A/c Blocked or Frozen
7 JH3401019012_120423FTO_11663 3401019000NRG23261020221254591 1477663332 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0057029 00468 UBIN0536229 2520 12/05/2023 A/c Blocked or Frozen
8 JH3401019012_120423FTO_11698 3401019000NRG23Z011220221437585 S27937250 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0069655 00468 UBIN0536229 162 12/04/2023 A/C Blocked or Frozen
9 JH3401019012_120423FTO_11698 3401019000NRG23Z030120231606922 S27937250 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0082325 00468 UBIN0536229 162 12/04/2023 A/C Blocked or Frozen
10 JH3401019012_120423FTO_11698 3401019000NRG23Z030120231606923 S27937250 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0082325 00468 UBIN0536229 27 12/04/2023 A/C Blocked or Frozen
11 JH3401019012_120423FTO_11698 3401019000NRG23Z130920221033924 S27937250 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0041000 00468 UBIN0536229 162 12/04/2023 A/C Blocked or Frozen
12 JH3401019012_120423FTO_11698 3401019000NRG23Z181120221370822 S27937250 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0064882 00468 UBIN0536229 162 12/04/2023 A/C Blocked or Frozen
13 JH3401019012_120423FTO_11698 3401019000NRG23Z261020221254586 S27937250 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0057029 00468 UBIN0536229 324 12/04/2023 A/C Blocked or Frozen
14 JH3401019012_120423FTO_11698 3401019000NRG23Z261020221254588 S27937250 12/04/2023 MADKI MUNDA MADKI MUNDA 3401019WL0057029 00468 UBIN0536229 324 12/04/2023 A/C Blocked or Frozen
15 JH3401019012_101123APB_FTO_732559 3401019000NRG24061120231337688 8991533463 10/11/2023 RAM SINGH PATAR MUNDA RAM SINGH PATAR MUNDA 3401019WL079257 00468 UBIN0536229 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401019012_271123APB_FTO_776512 3401019000NRG24271120231416494 9008733909 27/11/2023 RAM SINGH PATAR MUNDA RAM SINGH PATAR MUNDA 3401019WL084628 00468 UBIN0536229 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401019012_271123APB_FTO_776514 3401019000NRG24Z271120231416514 S3288386 27/11/2023 RAM SINGH PATAR MUNDA RAM SINGH PATAR MUNDA 3401019WL084628 00468 UBIN0536229 27 28/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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