Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:54 AM 
Back  
Rejection Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : PISKA



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 JH3401017020_150523FTO_126908 3401017000NRG23300120231728925 1749609063 15/05/2023 RUBARU DEVI RUBARU DEVI 3401017WL0091455 00415 SBIN0003656 1260 20/05/2023 No Such Account
2 JH3401017020_060224APB_FTO_922597 3401017000NRG24060220241642292 2355407214 06/02/2024 SANDIP BEDIYA SANDIP BEDIYA 3401017WL101244 00415 SBIN0003656 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
3 JH3401017020_150324APB_FTO_999067 3401017000NRG24140320241819606 3102099903 15/03/2024 MANOJ MAHTO MANOJ MAHTO 3401017WL112940 00415 SBIN0003656 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
4 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100183 N04230225DCC0 28/04/2023 SUKHDEW MAHTO SUKHDEW MAHTO 3401017WL005330 00048 BKID0004908 162 28/04/2023 DBFL
5 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100184 N04230225DC9E 28/04/2023 DEVENDRA MUNDA DEVENDRA MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
6 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100185 N04230225DCCA 28/04/2023 DURGA CHARAN MUNDA DURGA CHARAN MUNDA 3401017WL005330 00048 BKID0004953 162 28/04/2023 DBFL
7 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100186 N04230225DC9F 28/04/2023 BABLU MUNDA BABLU MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
8 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100187 N04230225DCD8 28/04/2023 SULO DEVI SULO DEVI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
9 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100188 N04230225DC99 28/04/2023 GURUPAD MUNDA GURUPAD MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
10 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100189 N04230225DCA0 28/04/2023 RAHUL MUNDA RAHUL MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
11 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100190 N04230225DCD6 28/04/2023 GURUBARI DEVI GURUBARI DEVI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
12 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100191 N04230225DC9D 28/04/2023 MANJU DEVI MANJU DEVI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
13 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100192 N04230225DCA1 28/04/2023 SONALI KUMARI SONALI KUMARI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
14 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100194 N04230225DCBD 28/04/2023 JHARNA DEVI JHARNA DEVI 3401017WL005330 00415 SBIN0003656 162 28/04/2023 DBFL
15 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100196 N04230225DCCE 28/04/2023 BABY KUMARI BABY KUMARI 3401017WL005330 00415 SBIN0003656 162 28/04/2023 DBFL
16 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100197 N04230225DCB1 28/04/2023 NEPAL MAHTO NEPAL MAHTO 3401017WL005330 00415 SBIN0003656 162 28/04/2023 DBFL
17 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100198 N04230225DCAF 28/04/2023 TULSI KUMAR MAHTO TULSI KUMAR MAHTO 3401017WL005330 00468 UBIN0530107 162 28/04/2023 DBFL
18 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100199 N04230225DCAA 28/04/2023 SAMEER MAHTO SAMEER MAHTO 3401017WL005330 00468 UBIN0530107 162 28/04/2023 DBFL
19 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100200 N04230225DCAB 28/04/2023 RAJESH BEDIYA RAJESH BEDIYA 3401017WL005330 00468 UBIN0530107 162 28/04/2023 DBFL
20 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100201 N04230225DCC1 28/04/2023 ASHOK MAHTO ASHOK MAHTO 3401017WL005330 00048 BKID0004908 162 28/04/2023 DBFL
21 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100202 N04230225DCA6 28/04/2023 RAMNI DEVI RAMNI DEVI 3401017WL005330 00468 UBIN0530107 162 28/04/2023 DBFL
22 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100203 N04230225DCDC 28/04/2023 SABI KUMARI SABI KUMARI 3401017WL005330 00165 IBKL0001749 162 28/04/2023 DBFL
23 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100204 N04230225DCB4 28/04/2023 SOBHA KUMARI SOBHA KUMARI 3401017WL005330 00415 SBIN0003656 162 28/04/2023 DBFL
24 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100205 N04230225DCD1 28/04/2023 SUNIL GHASI SUNIL GHASI 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
25 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100206 N04230225DCD7 28/04/2023 LALJI MUNDA LALJI MUNDA 3401017WL005330 00468 UBIN0530093 162 28/04/2023 DBFL
26 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100224 N04230225DCA3 28/04/2023 KASHINATH MANJHI KASHINATH MANJHI 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
27 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100225 N04230225DCB7 28/04/2023 SAVITRI DEVI SAVITRI DEVI 3401017WL005331 00415 SBIN0003656 162 28/04/2023 DBFL
28 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100226 N04230225DCA4 28/04/2023 LILMOHAN MANJHI LILMOHAN MANJHI 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
29 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100227 N04230225DCD2 28/04/2023 FULMANI DEVI FULMANI DEVI 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
30 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100228 N04230225DCCD 28/04/2023 MITHILA DEVI MITHILA DEVI 3401017WL005331 00048 BKID0004908 162 28/04/2023 DBFL
31 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100229 N04230225DCAC 28/04/2023 MAHENDRA MAHTO MAHENDRA MAHTO 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
32 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100230 N04230225DCD3 28/04/2023 RAVI NAYAK RAVI NAYAK 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
33 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100231 N04230225DCD9 28/04/2023 RAJENDRA MAHTO RAJENDRA MAHTO 3401017WL005331 00468 UBIN0530093 162 28/04/2023 DBFL
34 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100233 N04230225DCA9 28/04/2023 SATIKA DEVI SATIKA DEVI 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
35 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100234 N04230225DCA5 28/04/2023 INDRA PRASAD MAHTO INDRA PRASAD MAHTO 3401017WL005331 00468 UBIN0530107 162 28/04/2023 DBFL
36 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100235 N04230225DCB9 28/04/2023 CHAITI KUMARI CHAITI KUMARI 3401017WL005331 00415 SBIN0003656 162 28/04/2023 DBFL
37 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100236 N04230225DCBF 28/04/2023 KRISHNA KUMAR MAHTO KRISHNA KUMAR MAHTO 3401017WL005331 00048 BKID0004908 162 28/04/2023 DBFL
38 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100237 N04230225DCA7 28/04/2023 VASANTI DEVI VASANTI DEVI 3401017WL005331 00468 UBIN0530107 324 28/04/2023 DBFL
39 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100238 N04230225DCB8 28/04/2023 KHEERO DEVI KHEERO DEVI 3401017WL005331 00415 SBIN0003656 162 28/04/2023 DBFL
40 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100267 N04230225DCC2 28/04/2023 PRAMCHAND MAHTO PRAMCHAND MAHTO 3401017WL005332 00048 BKID0004908 162 28/04/2023 DBFL
41 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100268 N04230225DCD5 28/04/2023 BUDHANI DEVI BUDHANI DEVI 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
42 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100269 N04230225DC9A 28/04/2023 VIRBAL MUNDA VIRBAL MUNDA 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
43 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100270 N04230225DCA2 28/04/2023 SONARAM MUNDA SONARAM MUNDA 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
44 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100271 N04230225DC97 28/04/2023 SANKA DEVI SANKA DEVI 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
45 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100272 N04230225DCC8 28/04/2023 SURENDRA MUNDA SURENDRA MUNDA 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
46 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100273 N04230225DCCC 28/04/2023 LAKHINDRA BARAIK LAKHINDRA BARAIK 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
47 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100274 N04230225DC98 28/04/2023 NIRMAL MUNDA NIRMAL MUNDA 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
48 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100275 N04230225DCD0 28/04/2023 PHUTKI DEVI PHUTKI DEVI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
49 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100276 N04230225DCD4 28/04/2023 BUDHANI DEVI BUDHANI DEVI 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
50 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100277 N04230225DCB2 28/04/2023 RADHIKA DEVI RADHIKA DEVI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
51 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100278 N04230225DCB0 28/04/2023 HARENDRA NATH MAHTO HARENDRA NATH MAHTO 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
52 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100280 N04230225DCC5 28/04/2023 BIPIN KUMAR MAHTO BIPIN KUMAR MAHTO 3401017WL005332 00048 BKID0004908 162 28/04/2023 DBFL
53 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100281 N04230225DCBE 28/04/2023 SUKHDEO MAHTO SUKHDEO MAHTO 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
54 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100282 N04230225DCCF 28/04/2023 SHALANI DEVI SHALANI DEVI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
55 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100283 N04230225DCDB 28/04/2023 SATYA DEVI SATYA DEVI 3401017WL005332 00165 IBKL0001749 162 28/04/2023 DBFL
56 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100285 N04230225DCC3 28/04/2023 BHAGIRATH MAHTO BHAGIRATH MAHTO 3401017WL005332 00048 BKID0004908 162 28/04/2023 DBFL
57 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100286 N04230225DCC4 28/04/2023 PRADIP KUMAR MAHTO PRADIP KUMAR MAHTO 3401017WL005332 00048 BKID0004908 162 28/04/2023 DBFL
58 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100287 N04230225DCBA 28/04/2023 SANJOTI DEVI SANJOTI DEVI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
59 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100288 N04230225DC9C 28/04/2023 YOGENDRA MAHTO YOGENDRA MAHTO 3401017WL005332 00468 UBIN0530093 162 28/04/2023 DBFL
60 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100289 N04230225DCCB 28/04/2023 JAINANDAN MAHTO JAINANDAN MAHTO 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
61 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100290 N04230225DCDD 28/04/2023 SULEKHA DEVI SULEKHA DEVI 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
62 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100291 N04230225DCC9 28/04/2023 LAXMI DEVI LAXMI DEVI 3401017WL005332 00048 BKID0004953 162 28/04/2023 DBFL
63 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100292 N04230225DCBC 28/04/2023 SUCHITRA KUMARI SUCHITRA KUMARI 3401017WL005332 00415 SBIN0003656 162 28/04/2023 DBFL
64 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100305 N04230225DCAD 28/04/2023 SULEKHA DEVI SULEKHA DEVI 3401017WL005333 00468 UBIN0530107 162 28/04/2023 DBFL
65 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100306 N04230225DCB5 28/04/2023 DASMI DEVI DASMI DEVI 3401017WL005333 00415 SBIN0003656 162 28/04/2023 DBFL
66 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100307 N04230225DCDA 28/04/2023 AGHNU BEDIYA AGHNU BEDIYA 3401017WL005333 00165 IBKL0001749 162 28/04/2023 DBFL
67 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100308 N04230225DCBB 28/04/2023 GUDIYA DEVI GUDIYA DEVI 3401017WL005333 00415 SBIN0003656 162 28/04/2023 DBFL
68 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100309 N04230225DCC7 28/04/2023 SARUN DEVI SARUN DEVI 3401017WL005333 00048 BKID0004908 162 28/04/2023 DBFL
69 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100310 N04230225DCA8 28/04/2023 SANJAY MANJHI SANJAY MANJHI 3401017WL005333 00468 UBIN0530107 162 28/04/2023 DBFL
70 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100312 N04230225DCB6 28/04/2023 GIRIBALA DEVI GIRIBALA DEVI 3401017WL005333 00415 SBIN0003656 162 28/04/2023 DBFL
71 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100313 N04230225DC9B 28/04/2023 MANGAL MANJHI MANGAL MANJHI 3401017WL005333 00468 UBIN0530093 162 28/04/2023 DBFL
72 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100314 N04230225DCB3 28/04/2023 NEMAWATI DEVI NEMAWATI DEVI 3401017WL005333 00415 SBIN0003656 162 28/04/2023 DBFL
73 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100315 N04230225DCAE 28/04/2023 PUSHPO DEVI PUSHPO DEVI 3401017WL005333 00468 UBIN0530107 162 28/04/2023 DBFL
74 JH3401017020_280423APB_FTO_69017 3401017000NRG24Z270420230100316 N04230225DCC6 28/04/2023 RAMAN MANJHI RAMAN MANJHI 3401017WL005333 00048 BKID0004908 162 28/04/2023 DBFL

Download In Excel