Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:00 AM 
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Rejection Details

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



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 JH3401017011_010423APB_FTO_1067 3401017000NRG23310320232094797 1877135980 01/04/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL118296 00415 SBIN0003656 1050 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401017011_040324APB_FTO_978589 3401017000NRG24010320241753681 2923226816 04/03/2024 SAVAN MUNDA SAVAN MUNDA 3401017WL109106 00415 SBIN0003656 228 13/04/2024 Aadhaar Number not Mapped to Account Number
3 JH3401017011_030723FTO_304393 3401017000NRG24010720230587859 3325599357 03/07/2023 RITA DEVI RITA DEVI 3401017WL031949 00415 SBIN0003656 912 11/07/2023 Account closed
4 JH3401017011_050523APB_FTO_91664 3401017000NRG24050520230145496 1632546288 05/05/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL007675 00415 SBIN0003656 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401017011_071023APB_FTO_624384 3401017000NRG24061020231186773 7340749569 07/10/2023 AZAD BEDIA AZAD BEDIA 3401017WL069906 00048 BKID0004953 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401017011_130324APB_FTO_995104 3401017000NRG24100320241794226 3102103049 13/03/2024 CHAMAN MAHTO CHAMAN MAHTO 3401017WL111465 00048 BKID0004908 1368 19/04/2024 A/c Blocked or Frozen
7 JH3401017011_140423APB_FTO_18894 3401017000NRG24130420230019775 1477914386 14/04/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL001086 00415 SBIN0003656 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401017011_140523APB_FTO_124051 3401017000NRG24130520230201032 1638256798 14/05/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL010716 00415 SBIN0003656 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401017011_141123APB_FTO_740442 3401017000NRG24131120231367655 8991717044 14/11/2023 AZAD BEDIA AZAD BEDIA 3401017WL081285 00048 BKID0004953 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401017011_200923APB_FTO_569340 3401017000NRG24140920231065849 7340914170 20/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL062368 00048 BKID0004953 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401017011_180224APB_FTO_943301 3401017000NRG24170220241695534 2765682417 18/02/2024 CHAMAN MAHTO CHAMAN MAHTO 3401017WL105281 00048 BKID0004908 1368 09/04/2024 A/c Blocked or Frozen
12 JH3401017011_230923APB_FTO_580873 3401017000NRG24220920231113202 7363681300 23/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL065151 00048 BKID0004953 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401017011_250224APB_FTO_960413 3401017000NRG24250220241725505 2754120820 25/02/2024 CHAMAN MAHTO CHAMAN MAHTO 3401017WL107267 00048 BKID0004908 1368 09/04/2024 A/c Blocked or Frozen
14 JH3401017011_040324APB_FTO_978593 3401017000NRG24Z010320241753682 S13033682 04/03/2024 SAVAN MUNDA SAVAN MUNDA 3401017WL109106 00415 SBIN0003656 27 05/03/2024 Aadhaar Number not mapped to Account Number
15 JH3401017011_030723FTO_304400 3401017000NRG24Z010720230587885 S62184902 03/07/2023 RITA DEVI RITA DEVI 3401017WL031949 00415 SBIN0003656 108 04/07/2023 Account Closed
16 JH3401017011_050523APB_FTO_91687 3401017000NRG24Z050520230145502 S96806251 05/05/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL007675 00415 SBIN0003656 162 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401017011_071023APB_FTO_624388 3401017000NRG24Z061020231186788 S11757167 07/10/2023 AZAD BEDIA AZAD BEDIA 3401017WL069906 00048 BKID0004953 162 08/10/2023 Aadhaar Number not mapped to Account Number
18 JH3401017011_140523APB_FTO_124053 3401017000NRG24Z130520230201036 S38477148 14/05/2023 SAVAN SINGH MUNDA SAVAN SINGH MUNDA 3401017WL010716 00415 SBIN0003656 162 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401017011_141123APB_FTO_740452 3401017000NRG24Z131120231367663 S47323812 14/11/2023 AZAD BEDIA AZAD BEDIA 3401017WL081285 00048 BKID0004953 135 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401017011_200923APB_FTO_569366 3401017000NRG24Z140920231065860 S9254470 20/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL062368 00048 BKID0004953 162 24/09/2023 Aadhaar Number not mapped to Account Number
21 JH3401017011_230923APB_FTO_580890 3401017000NRG24Z220920231113211 S9254470 23/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL065151 00048 BKID0004953 162 24/09/2023 Aadhaar Number not mapped to Account Number
22 JH3401017011_270523FTO_170684 3401017000NRG22100620210228130 1977568241 27/05/2023 MANGLI DEVI MANGLI DEVI 3401017WL018965 00048 BKID0004908 1350 31/05/2023 No Such Account
23 JH3401017011_300923APB_FTO_601096 3401017000NRG24280920231140547 7366422105 30/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL067026 00048 BKID0004953 1140 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401017011_300523FTO_180916 3401017000NRG24290520230320520 2017466807 30/05/2023 RITA DEVI RITA DEVI 3401017WL017504 00415 SBIN0003656 1368 01/06/2023 No Such Account
25 JH3401017011_301023APB_FTO_697404 3401017000NRG24291020231302085 7963612185 30/10/2023 AZAD BEDIA AZAD BEDIA 3401017WL076856 00048 BKID0004953 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401017011_300923APB_FTO_601122 3401017000NRG24Z280920231140556 S52690169 30/09/2023 AAJAD BEDIYA AAJAD BEDIYA 3401017WL067026 00048 BKID0004953 135 01/10/2023 Aadhaar Number not mapped to Account Number
27 JH3401017011_300523FTO_182283 3401017000NRG24Z290520230320551 S19453516 30/05/2023 RITA DEVI RITA DEVI 3401017WL017504 00415 SBIN0003656 162 31/05/2023 No Such Account
28 JH3401017011_301023APB_FTO_697434 3401017000NRG24Z291020231302097 S93675043 30/10/2023 AZAD BEDIA AZAD BEDIA 3401017WL076856 00048 BKID0004953 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401017011_270523FTO_170684 3401017011NRG22200120220870366 1977568190 27/05/2023 SHANKAR BEDIYA SHANKAR BEDIYA 3401017WL105071 00468 UBIN0530107 1350 31/05/2023 No Such Account

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