Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:36:16 AM 
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Rejection Details

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



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 JH3401019011_150423FTO_21307 3401019000NRG23Z010220231747497 S38807236 15/04/2023 KRISHAN WAGTHI KRISHAN WAGTHI 3401019WL0092626 00415 SBIN0006313 162 18/04/2023 Account reach maximum Credit Limit set on account by Bank
2 JH3401019011_150423FTO_21307 3401019000NRG23Z010220231747498 S38807236 15/04/2023 KRISHAN WAGTHI KRISHAN WAGTHI 3401019WL0092626 00415 SBIN0006313 324 18/04/2023 Account reach maximum Credit Limit set on account by Bank
3 JH3401019011_150423FTO_21307 3401019000NRG23Z210120231691625 S38807236 15/04/2023 KRISHAN WAGTHI KRISHAN WAGTHI 3401019WL0088657 00415 SBIN0006313 162 18/04/2023 Account reach maximum Credit Limit set on account by Bank
4 JH3401019011_150423FTO_21307 3401019000NRG23Z210120231691626 S38807236 15/04/2023 KRISHAN WAGTHI KRISHAN WAGTHI 3401019WL0088657 00415 SBIN0006313 162 18/04/2023 Account reach maximum Credit Limit set on account by Bank
5 JH3401019011_050923APB_FTO_516174 3401019000NRG24020920230999716 5809373040 05/09/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL057810 00415 SBIN0006313 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401019011_040823APB_FTO_408384 3401019000NRG24030820230829319 5774616043 04/08/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL046441 00415 SBIN0006313 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401019011_140923APB_FTO_546776 3401019000NRG24090920231041344 7352110056 14/09/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL060571 00415 SBIN0006313 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401019011_140923APB_FTO_546776 3401019000NRG24090920231041345 7352110060 14/09/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL060571 00415 SBIN0006313 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401019011_200923APB_FTO_566353 3401019000NRG24160920231081168 7340914643 20/09/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL063204 00415 SBIN0006313 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401019011_260823APB_FTO_481998 3401019000NRG24220820230937452 5808238018 26/08/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL053463 00415 SBIN0006313 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401019011_280723APB_FTO_389196 3401019000NRG24260720230779991 5784451945 28/07/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL043505 00415 SBIN0006313 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401019011_300923APB_FTO_601514 3401019000NRG24280920231137828 7366207754 30/09/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL066916 00415 SBIN0006313 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401019011_061023APB_FTO_620423 3401019000NRG24300920231157514 7359441995 06/10/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL068017 00415 SBIN0006313 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401019011_140923APB_FTO_546783 3401019000NRG24Z090920231041352 S34421672 14/09/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL060571 00415 SBIN0006313 27 15/09/2023 Account Closed
15 JH3401019011_140923APB_FTO_546783 3401019000NRG24Z090920231041353 S34421672 14/09/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL060571 00415 SBIN0006313 162 15/09/2023 Account Closed
16 JH3401019011_200923APB_FTO_566355 3401019000NRG24Z160920231081181 S51571007 20/09/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL063204 00415 SBIN0006313 162 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401019011_300923APB_FTO_601579 3401019000NRG24Z280920231137831 S52690169 30/09/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL066916 00415 SBIN0006313 162 01/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401019011_061023APB_FTO_620428 3401019000NRG24Z300920231157524 S64013304 06/10/2023 BHUTNATH MAHTO BHUTNATH MAHTO 3401019WL068017 00415 SBIN0006313 162 06/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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