Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:17 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU



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 JH3401001010_020623FTO_191182 3401001000NRG23Z081020221163619 S64901494 02/06/2023 MADHO PAHAN MADHO PAHAN 3401001WL0050721 00048 BKID0004947 189 02/06/2023 Account Closed
2 JH3401001010_020623FTO_191182 3401001000NRG23Z201120221381089 S64901494 02/06/2023 MADHO PAHAN MADHO PAHAN 3401001WL0065632 00048 BKID0004947 162 02/06/2023 Account Closed
3 JH3401001010_020923FTO_506940 3401001000NRG24020920230998902 5811498633 02/09/2023 MANIJAR PAHAN MANIJAR PAHAN 3401001WL057760 00048 BKID0004947 1596 22/09/2023 A/c Blocked or Frozen
4 JH3401001010_040723APB_FTO_306746 3401001000NRG24040720230601565 3376522638 04/07/2023 TULOMANI BALA DEVI TULOMANI BALA DEVI 3401001WL032647 00048 BKID0004947 684 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401001010_040823APB_FTO_408192 3401001000NRG24040820230834676 5774572817 04/08/2023 DIPAK SINGH DIPAK SINGH 3401001WL046848 00048 BKID0004947 2052 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401001010_071023APB_FTO_625138 3401001000NRG24071020231192476 7340504871 07/10/2023 HARENDRA MAHTO HARENDRA MAHTO 3401001WL070216 00048 BKID0004947 684 10/11/2023 A/c Blocked or Frozen
7 JH3401001010_080923APB_FTO_527732 3401001000NRG24080920231028296 5810820368 08/09/2023 DIPAK SINGH DIPAK SINGH 3401001WL059684 00048 BKID0004947 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401001010_021123FTO_706468 3401001000NRG24270920231136872 7962530114 02/11/2023 MANIJAR PAHAN MANIJAR PAHAN 3401001WL0066788 00048 BKID0004947 1596 24/11/2023 A/c Blocked or Frozen
9 JH3401001010_020923FTO_506952 3401001000NRG24Z020920230998909 S77905438 02/09/2023 MANIJAR PAHAN MANIJAR PAHAN 3401001WL057760 00048 BKID0004947 189 03/09/2023 A/C Blocked or Frozen
10 JH3401001010_040723APB_FTO_306759 3401001000NRG24Z040720230601588 S9136168 04/07/2023 TULOMANI BALA DEVI TULOMANI BALA DEVI 3401001WL032647 00048 BKID0004947 81 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401001010_071023APB_FTO_625145 3401001000NRG24Z071020231192487 S11757167 07/10/2023 HARENDRA MAHTO HARENDRA MAHTO 3401001WL070216 00048 BKID0004947 81 08/10/2023 A/C Blocked or Frozen
12 JH3401001010_080923APB_FTO_527743 3401001000NRG24Z080920231028327 S99898458 08/09/2023 DIPAK SINGH DIPAK SINGH 3401001WL059684 00048 BKID0004947 54 09/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401001010_021123FTO_706471 3401001000NRG24Z230920231115146 S59026887 02/11/2023 MANIJAR PAHAN MANIJAR PAHAN 3401001WL0065274 00048 BKID0004947 189 07/11/2023 A/C Blocked or Frozen
14 JH3401001010_130623FTO_232326 3401001000NRG24130620230445671 2618187219 13/06/2023 JALESHER MUNDA JALESHER MUNDA 3401001WL024495 00048 BKID0004947 456 17/06/2023 Account closed
15 JH3401001010_140623FTO_236224 3401001000NRG24140620230464853 5784330243 14/06/2023 JALESHER MUNDA JALESHER MUNDA 3401001WL025448 00048 BKID0004947 228 21/09/2023 Account closed
16 JH3401001010_190823APB_FTO_457025 3401001000NRG24180820230909503 5808746791 19/08/2023 DIPAK SINGH DIPAK SINGH 3401001WL051625 00048 BKID0004947 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401001010_190324APB_FTO_1007198 3401001000NRG24190320241845196 3104649918 19/03/2024 MANISH KUMAR MAHTO MANISH KUMAR MAHTO 3401001WL114481 00177 IOBA0003170 456 19/04/2024 Aadhaar Number not Mapped to Account Number
18 JH3401001010_200923FTO_569209 3401001000NRG24200920231093542 7340995291 20/09/2023 HARENDRA MAHTO HARENDRA MAHTO 3401001WL064027 00048 BKID0004947 1368 10/11/2023 A/c Blocked or Frozen
19 JH3401001010_130623FTO_232337 3401001000NRG24Z130620230445675 S98907852 13/06/2023 JALESHER MUNDA JALESHER MUNDA 3401001WL024495 00048 BKID0004947 54 14/06/2023 Account Closed
20 JH3401001010_140623FTO_236253 3401001000NRG24Z140620230464858 S22259868 14/06/2023 JALESHER MUNDA JALESHER MUNDA 3401001WL025448 00048 BKID0004947 27 22/07/2023 Account Closed
21 JH3401001010_190823APB_FTO_457036 3401001000NRG24Z180820230909535 S91586997 19/08/2023 DIPAK SINGH DIPAK SINGH 3401001WL051625 00048 BKID0004947 162 20/08/2023 Aadhaar Number not mapped to Account Number
22 JH3401001010_200923FTO_569218 3401001000NRG24Z200920231093578 S9254451 20/09/2023 HARENDRA MAHTO HARENDRA MAHTO 3401001WL064027 00048 BKID0004947 162 24/09/2023 A/C Blocked or Frozen

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