Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:04 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN



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 JH3401004010_161023FTO_653618 3401004000NRG23091020221165826 7962550595 16/10/2023 BUDHWA ORAON BUDHWA ORAON 3401004WL0050866 00048 BKID0004924 2520 24/11/2023 A/c Blocked or Frozen
2 JH3401004010_090523APB_FTO_108165 3401004000NRG24090520230174359 1637245577 09/05/2023 ASHA DEVI ASHA DEVI 3401004WL009273 00048 BKID0004924 1368 17/05/2023 A/c Blocked or Frozen
3 JH3401004010_100623APB_FTO_220815 3401004000NRG24100620230410930 2541354039 10/06/2023 ASHA DEVI ASHA DEVI 3401004WL022394 00462 UCBA0002762 1368 14/06/2023 A/c Blocked or Frozen
4 JH3401004010_100723APB_FTO_328995 3401004000NRG24100720230652615 3507674210 10/07/2023 ASHA DEVI ASHA DEVI 3401004WL035835 00462 UCBA0002762 1368 17/07/2023 A/c Blocked or Frozen
5 JH3401004010_130523APB_FTO_123151 3401004000NRG24Z040520230144422 S38477445 13/05/2023 ASHA DEVI ASHA DEVI 3401004WL007616 00048 BKID0004924 162 15/05/2023 A/C Blocked or Frozen
6 JH3401004010_130523APB_FTO_123151 3401004000NRG24Z090520230174371 S38477445 13/05/2023 ASHA DEVI ASHA DEVI 3401004WL009273 00048 BKID0004924 162 15/05/2023 A/C Blocked or Frozen
7 JH3401004010_100623APB_FTO_220819 3401004000NRG24Z100620230410937 S32565865 10/06/2023 ASHA DEVI ASHA DEVI 3401004WL022394 00462 UCBA0002762 162 11/06/2023 A/C Blocked or Frozen
8 JH3401004010_100723APB_FTO_329000 3401004000NRG24Z100720230652623 S8810685 10/07/2023 ASHA DEVI ASHA DEVI 3401004WL035835 00462 UCBA0002762 162 11/07/2023 A/C Blocked or Frozen
9 JH3401004010_190823FTO_457519 3401004000NRG24030820230831687 5812848523 19/08/2023 DHARMJIT ORAON DHARMJIT ORAON 3401004WL0046624 00048 BKID0004924 2736 22/09/2023 A/c Blocked or Frozen
10 JH3401004010_050523APB_FTO_90707 3401004000NRG24040520230144410 1631930205 05/05/2023 ASHA DEVI ASHA DEVI 3401004WL007616 00048 BKID0004924 1368 17/05/2023 A/c Blocked or Frozen
11 JH3401004010_050623APB_FTO_201609 3401004000NRG24050620230369209 2399191507 05/06/2023 ASHA DEVI ASHA DEVI 3401004WL020105 00462 UCBA0002762 1368 10/06/2023 A/c Blocked or Frozen
12 JH3401004010_260723FTO_380996 3401004000NRG24190520230246360 5784900628 26/07/2023 ASHA DEVI ASHA DEVI 3401004WL0013353 00048 BKID0004924 1368 21/09/2023 A/c Blocked or Frozen
13 JH3401004010_260723FTO_380996 3401004000NRG24190520230246361 5784900629 26/07/2023 ASHA DEVI ASHA DEVI 3401004WL0013353 00048 BKID0004924 1368 21/09/2023 A/c Blocked or Frozen
14 JH3401004010_250523APB_FTO_165179 3401004000NRG24220520230264591 1942799970 25/05/2023 ASHA DEVI ASHA DEVI 3401004WL014339 00048 BKID0004924 1368 30/05/2023 A/c Blocked or Frozen
15 JH3401004010_250324APB_FTO_1018695 3401004000NRG24230320241876590 3107225368 25/03/2024 ASHA DEVI ASHA DEVI 3401004WL116139 00462 UCBA0002762 1368 19/04/2024 A/c Blocked or Frozen
16 JH3401004010_280623APB_FTO_291590 3401004000NRG24280620230566071 3065792163 28/06/2023 DHARMJIT ORAON DHARMJIT ORAON 3401004WL030846 00048 BKID0004924 2736 05/07/2023 A/c Blocked or Frozen
17 JH3401004010_280623APB_FTO_291590 3401004000NRG24280620230566406 3065792139 28/06/2023 ASHA DEVI ASHA DEVI 3401004WL030864 00462 UCBA0002762 1368 05/07/2023 A/c Blocked or Frozen
18 JH3401004010_190823FTO_457528 3401004000NRG24Z030820230831690 S93926369 19/08/2023 DHARMJIT ORAON DHARMJIT ORAON 3401004WL0046624 00048 BKID0004924 324 20/08/2023 A/C Blocked or Frozen
19 JH3401004010_260723FTO_380995 3401004000NRG24Z040720230603839 S35559381 26/07/2023 DHARMJIT ORAON DHARMJIT ORAON 3401004WL0032797 00048 BKID0004924 324 28/07/2023 A/C Blocked or Frozen
20 JH3401004010_050623APB_FTO_201615 3401004000NRG24Z050620230369218 S39732010 05/06/2023 ASHA DEVI ASHA DEVI 3401004WL020105 00462 UCBA0002762 162 06/06/2023 A/C Blocked or Frozen
21 JH3401004010_260723FTO_380995 3401004000NRG24Z190520230246358 S35559381 26/07/2023 ASHA DEVI ASHA DEVI 3401004WL0013353 00048 BKID0004924 162 28/07/2023 A/C Blocked or Frozen
22 JH3401004010_260723FTO_380995 3401004000NRG24Z190520230246359 S35559381 26/07/2023 ASHA DEVI ASHA DEVI 3401004WL0013353 00048 BKID0004924 162 28/07/2023 A/C Blocked or Frozen
23 JH3401004010_250523APB_FTO_165189 3401004000NRG24Z220520230264599 S38992709 25/05/2023 ASHA DEVI ASHA DEVI 3401004WL014339 00048 BKID0004924 162 26/05/2023 A/C Blocked or Frozen
24 JH3401004010_250324APB_FTO_1018696 3401004000NRG24Z230320241876598 S28754689 25/03/2024 ASHA DEVI ASHA DEVI 3401004WL116139 00462 UCBA0002762 162 26/03/2024 A/C Blocked or Frozen
25 JH3401004010_280623APB_FTO_291594 3401004000NRG24Z280620230566082 S69508230 28/06/2023 DHARMJIT ORAON DHARMJIT ORAON 3401004WL030846 00048 BKID0004924 324 29/06/2023 A/C Blocked or Frozen
26 JH3401004010_280623APB_FTO_291594 3401004000NRG24Z280620230566414 S69508230 28/06/2023 ASHA DEVI ASHA DEVI 3401004WL030864 00462 UCBA0002762 162 29/06/2023 A/C Blocked or Frozen
27 JH3401004010_300324APB_FTO_1027904 3401004000NRG24300320241914114 3104567550 30/03/2024 LACHHU ORAON LACHHU ORAON 3401004WL117832 00048 BKID0004924 1368 19/04/2024 Participant not mapped to the product

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