Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:16 AM 
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Rejection Details

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



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 JH3401019013_010224APB_FTO_915592 3401019000NRG24010220241624973 2343352871 01/02/2024 DILIP NAT DILIP NAT 3401019WL100005 00415 SBIN0006313 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401019013_051023APB_FTO_619311 3401019000NRG24041020231171761 7367391560 05/10/2023 DILIP NAT DILIP NAT 3401019WL068920 00415 SBIN0006313 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3401019013_070224APB_FTO_924357 3401019000NRG24060220241644320 2355584618 07/02/2024 DILIP NAT DILIP NAT 3401019WL101411 00415 SBIN0006313 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401019013_100823APB_FTO_423660 3401019000NRG24070820230852046 5809148023 10/08/2023 SOMA KARAMAKAR SOMA KARAMAKAR 3401019WL047846 00354 PUNB0284400 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401019013_110623APB_FTO_224007 3401019000NRG24080620230393185 2541503770 11/06/2023 DHANANJAY MAHTO DHANANJAY MAHTO 3401019WL021443 00415 SBIN0006313 1140 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401019013_100723APB_FTO_327765 3401019000NRG24090720230645368 3508853363 10/07/2023 MOHAN PURAN MOHAN PURAN 3401019WL035424 00415 SBIN0006313 2964 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401019013_091123APB_FTO_728718 3401019000NRG24091120231349822 7961023133 09/11/2023 DILIP NAT DILIP NAT 3401019WL080124 00415 SBIN0006313 228 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401019013_200723APB_FTO_363295 3401019000NRG24180720230709255 3962979682 20/07/2023 MOHAN PURAN MOHAN PURAN 3401019WL039084 00415 SBIN0006313 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401019013_230324APB_FTO_1015580 3401019000NRG24230320241870444 3103382692 23/03/2024 DILIP NAT DILIP NAT 3401019WL115832 00415 SBIN0006313 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401019013_230324APB_FTO_1015580 3401019000NRG24230320241870445 3103382693 23/03/2024 DILIP NAT DILIP NAT 3401019WL115832 00415 SBIN0006313 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401019013_240823APB_FTO_475644 3401019000NRG24230820230940735 5808595761 24/08/2023 SOMA KARAMAKAR SOMA KARAMAKAR 3401019WL053755 00354 PUNB0284400 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401019013_260723APB_FTO_380418 3401019000NRG24250720230770744 5784843401 26/07/2023 SOMA KARAMAKAR SOMA KARAMAKAR 3401019WL042983 00354 PUNB0284400 228 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401019013_051023APB_FTO_619320 3401019000NRG24Z041020231171769 S64013277 05/10/2023 DILIP NAT DILIP NAT 3401019WL068920 00415 SBIN0006313 108 06/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401019013_110623APB_FTO_224011 3401019000NRG24Z080620230393190 S56781614 11/06/2023 DHANANJAY MAHTO DHANANJAY MAHTO 3401019WL021443 00415 SBIN0006313 135 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401019013_100723APB_FTO_327773 3401019000NRG24Z090720230645381 S91077892 10/07/2023 MOHAN PURAN MOHAN PURAN 3401019WL035424 00415 SBIN0006313 351 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401019013_091123APB_FTO_728733 3401019000NRG24Z091120231349828 S42389132 09/11/2023 DILIP NAT DILIP NAT 3401019WL080124 00415 SBIN0006313 27 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401019013_200723APB_FTO_363300 3401019000NRG24Z180720230709262 S20413719 20/07/2023 MOHAN PURAN MOHAN PURAN 3401019WL039084 00415 SBIN0006313 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401019013_240823APB_FTO_475662 3401019000NRG24Z230820230940748 S29337181 24/08/2023 SOMA KARAMAKAR SOMA KARAMAKAR 3401019WL053755 00354 PUNB0284400 27 27/08/2023 Aadhaar Number not mapped to Account Number
19 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z250420230085716 N042302295CFD 28/04/2023 KUMPANDAR MUNDA KUMPANDAR MUNDA 3401019WL004634 00354 PUNB0284400 162 29/04/2023 DBFL
20 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z250420230085717 N042302295CFE 28/04/2023 BAHADUR SINGH MUNDA BAHADUR SINGH MUNDA 3401019WL004634 00354 PUNB0284400 162 29/04/2023 DBFL
21 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z250420230085718 N042302295D02 28/04/2023 Sunita Devi Sunita Devi 3401019WL004634 00048 BKID0004936 162 29/04/2023 DBFL
22 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z250420230085719 N042302295CFA 28/04/2023 MO.SABITRI DEVI MO.SABITRI DEVI 3401019WL004634 00415 SBIN0006313 162 29/04/2023 DBFL
23 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z250420230085720 N042302295CF3 28/04/2023 MAHENDAR MUNDA MAHENDAR MUNDA 3401019WL004634 00354 PUNB0284400 162 29/04/2023 DBFL
24 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z250420230085721 N042302295CF5 28/04/2023 MO.KUNTI DEVI MO.KUNTI DEVI 3401019WL004634 00354 PUNB0284400 162 29/04/2023 DBFL
25 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z250420230085722 N042302295CF8 28/04/2023 Sohrai Munda Sohrai Munda 3401019WL004634 00415 SBIN0006313 162 29/04/2023 DBFL
26 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z250420230085723 N042302295CF9 28/04/2023 Krishtomani Devi Krishtomani Devi 3401019WL004634 00415 SBIN0006313 162 29/04/2023 DBFL
27 JH3401019013_280423FTO_67547 3401019000NRG24Z260420230093902 N042302295D06 28/04/2023 NAGANDRA NATH MAHTO NAGANDRA NATH MAHTO 3401019WL005010 00415 SBIN0006313 162 29/04/2023 DBFL
28 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z260420230093903 N042302295D00 28/04/2023 KARNDHAR MAHTO KARNDHAR MAHTO 3401019WL005010 00048 BKID0004936 162 29/04/2023 DBFL
29 JH3401019013_280423FTO_67547 3401019000NRG24Z260420230093904 N042302295D05 28/04/2023 Manmohan Mahto Manmohan Mahto 3401019WL005010 00415 SBIN0006313 162 29/04/2023 DBFL
30 JH3401019013_280423FTO_67547 3401019000NRG24Z260420230093905 N042302295D04 28/04/2023 Bharti Kumari Bharti Kumari 3401019WL005010 00048 BKID0004911 162 29/04/2023 DBFL
31 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z260420230093906 N042302295D01 28/04/2023 DHANPATI PURAN DHANPATI PURAN 3401019WL005010 00048 BKID0004936 162 29/04/2023 DBFL
32 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z260420230093907 N042302295CFF 28/04/2023 CHANDRA MOHAN MAHTO CHANDRA MOHAN MAHTO 3401019WL005010 00415 SBIN0006313 162 29/04/2023 DBFL
33 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z260420230093908 N042302295CF2 28/04/2023 SUROBALA DEVI SUROBALA DEVI 3401019WL005010 00415 SBIN0006313 162 29/04/2023 DBFL
34 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z260420230093909 N042302295CF1 28/04/2023 SUDARSHAN MAHTO SUDARSHAN MAHTO 3401019WL005010 00114 IBKL0063JCB 162 29/04/2023 DBFL
35 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z260420230093914 N042302295CF4 28/04/2023 ANIL MAHTO ANIL MAHTO 3401019WL005011 00354 PUNB0284400 162 29/04/2023 DBFL
36 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z260420230093915 N042302295CF7 28/04/2023 CHAMPA DEVI CHAMPA DEVI 3401019WL005011 00415 SBIN0006313 162 29/04/2023 DBFL
37 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z260420230093916 N042302295CFC 28/04/2023 BUDHNI DEVI BUDHNI DEVI 3401019WL005011 00415 SBIN0006313 162 29/04/2023 DBFL
38 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z260420230093917 N042302295CF6 28/04/2023 KALIPAD MAHTO KALIPAD MAHTO 3401019WL005011 00354 PUNB0284400 162 29/04/2023 DBFL
39 JH3401019013_280423APB_FTO_67548 3401019000NRG24Z270420230100714 N042302295CFB 28/04/2023 ARBIND MAHTO ARBIND MAHTO 3401019WL005361 00048 BKID0004936 162 29/04/2023 DBFL
40 JH3401019013_280423APB_FTO_70234 3401019000NRG24Z280420230108696 N042302295D18 28/04/2023 DILIP KUMAR MAHTO DILIP KUMAR MAHTO 3401019WL005820 00415 SBIN0006313 162 29/04/2023 DBFL
41 JH3401019013_280423APB_FTO_70234 3401019000NRG24Z280420230108697 N042302295D11 28/04/2023 SADANAND MAHTO SADANAND MAHTO 3401019WL005820 00354 PUNB0284400 162 29/04/2023 DBFL
42 JH3401019013_280423APB_FTO_70234 3401019000NRG24Z280420230108698 N042302295D16 28/04/2023 YAMUNA DEVI YAMUNA DEVI 3401019WL005820 00048 BKID0004936 162 29/04/2023 DBFL
43 JH3401019013_280423APB_FTO_70234 3401019000NRG24Z280420230109006 N042302295D12 28/04/2023 BASANTI DEVI BASANTI DEVI 3401019WL005833 00354 PUNB0284400 135 29/04/2023 DBFL
44 JH3401019013_280423APB_FTO_70234 3401019000NRG24Z280420230109007 N042302295D14 28/04/2023 Hemant Mahto Hemant Mahto 3401019WL005833 00354 PUNB0284400 135 29/04/2023 DBFL
45 JH3401019013_280423APB_FTO_70234 3401019000NRG24Z280420230109008 N042302295D15 28/04/2023 BALIKA DEVI BALIKA DEVI 3401019WL005833 00354 PUNB0284400 135 29/04/2023 DBFL
46 JH3401019013_280423APB_FTO_70234 3401019000NRG24Z280420230109009 N042302295D13 28/04/2023 PREMANAND MAHTO PREMANAND MAHTO 3401019WL005833 00354 PUNB0284400 135 29/04/2023 DBFL
47 JH3401019013_280423APB_FTO_70234 3401019000NRG24Z280420230109010 N042302295D17 28/04/2023 AMBIKA DEVI AMBIKA DEVI 3401019WL005833 00354 PUNB0284400 135 29/04/2023 DBFL

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