Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:42 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU



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 JH3401014006_010723APB_FTO_298845 3401014000NRG24010720230581924 3284218811 01/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL031709 00048 BKID0005973 1368 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401014006_200324APB_FTO_1008398 3401014000NRG24190320241844988 3101932870 20/03/2024 Ravi karmali Ravi karmali 3401014WL114469 00165 IBKL0000710 228 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3401014006_190723FTO_357501 3401014000NRG24190720230716645 3962398506 19/07/2023 CHTTU MUNDA CHTTU MUNDA 3401014WL039480 00197 BKID0JHARGB 684 28/07/2023 No Such Account
4 JH3401014006_210723APB_FTO_365383 3401014000NRG24210720230732537 5778398012 21/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL040427 00048 BKID0004916 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401014006_230523APB_FTO_154755 3401014000NRG24230520230272724 1906585127 23/05/2023 Ravi karmali Ravi karmali 3401014WL014780 00415 SBIN0015347 228 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401014006_281123APB_FTO_779145 3401014000NRG24231120231403367 9008731563 28/11/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL083785 00048 BKID0005973 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401014006_281123APB_FTO_779145 3401014000NRG24231120231405129 9008731543 28/11/2023 Ravi karmali Ravi karmali 3401014WL083910 00415 SBIN0015347 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401014006_250723APB_FTO_377107 3401014000NRG24240720230758578 4007097765 25/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL042097 00048 BKID0004916 684 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401014006_281023APB_FTO_691011 3401014000NRG24281020231293088 7964589501 28/10/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL076454 00048 BKID0005973 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401014006_200324APB_FTO_1008402 3401014000NRG24Z190320241844994 S84536279 20/03/2024 Ravi karmali Ravi karmali 3401014WL114469 00165 IBKL0000710 27 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401014006_190723FTO_357509 3401014000NRG24Z190720230716655 S9051815 19/07/2023 CHTTU MUNDA CHTTU MUNDA 3401014WL039480 00197 BKID0JHARGB 81 21/07/2023 No Such Account
12 JH3401014006_210723APB_FTO_365392 3401014000NRG24Z210720230732539 S20413718 21/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL040427 00048 BKID0004916 81 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401014006_230523APB_FTO_154769 3401014000NRG24Z230520230272734 S13511770 23/05/2023 Ravi karmali Ravi karmali 3401014WL014780 00415 SBIN0015347 27 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401014006_281123APB_FTO_779159 3401014000NRG24Z231120231403369 S20470320 28/11/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL083785 00048 BKID0005973 162 29/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401014006_281123APB_FTO_779159 3401014000NRG24Z231120231405136 S20470320 28/11/2023 Ravi karmali Ravi karmali 3401014WL083910 00415 SBIN0015347 162 29/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401014006_250723APB_FTO_377117 3401014000NRG24Z240720230758591 S51166819 25/07/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL042097 00048 BKID0004916 81 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401014006_281023APB_FTO_691014 3401014000NRG24Z281020231293092 S93675104 28/10/2023 Sanjeet Kumar Sanjeet Kumar 3401014WL076454 00048 BKID0005973 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401014006_260823APB_FTO_482812 3401014006NRG24260820230957622 5808710490 26/08/2023 Sanjeet Kumar Sanjeet Kumar 3401014006WL054907 00048 BKID0004916 1140 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401014006_281123APB_FTO_779145 3401014006NRG24271120231417282 9008731564 28/11/2023 Sanjeet Kumar Sanjeet Kumar 3401014006WL084694 00048 BKID0005973 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401014006_260823APB_FTO_482831 3401014006NRG24Z260820230957623 S29337181 26/08/2023 Sanjeet Kumar Sanjeet Kumar 3401014006WL054907 00048 BKID0004916 135 27/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096624 N042301FC0F61 27/04/2023 SUNIL KUMAR SUNIL KUMAR 3401014006WL005117 00048 BKID0005973 27 27/04/2023 DBFL
22 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096625 N042301FC0F62 27/04/2023 Prakash Kumar Prakash Kumar 3401014006WL005117 00048 BKID0005973 270 27/04/2023 DBFL
23 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096626 N042301FC0F5E 27/04/2023 Rani Munda Rani Munda 3401014006WL005117 00415 SBIN0012618 270 27/04/2023 DBFL
24 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096627 N042301FC0F60 27/04/2023 RAMKISOR MAHTO RAMKISOR MAHTO 3401014006WL005117 00048 BKID0004916 162 27/04/2023 DBFL
25 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096628 N042301FC0F5F 27/04/2023 Prakash Kumar Sahu Prakash Kumar Sahu 3401014006WL005117 00415 SBIN0015347 270 27/04/2023 DBFL
26 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096631 N042301FC0F63 27/04/2023 Sunil Munda Sunil Munda 3401014006WL005118 00045 BARB0VJORMA 27 27/04/2023 DBFL
27 JH3401014006_270423APB_FTO_64672 3401014006NRG24Z270420230096632 N042301FC0F5D 27/04/2023 MANOJ KUMAR MUNDA MANOJ KUMAR MUNDA 3401014006WL005118 00415 SBIN0015347 27 27/04/2023 DBFL
28 JH3401014006_281123APB_FTO_779159 3401014006NRG24Z271120231417286 S20470320 28/11/2023 Sanjeet Kumar Sanjeet Kumar 3401014006WL084694 00048 BKID0005973 108 29/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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