Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:14 AM 
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Rejection Details

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



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 JH3401019007_070923APB_FTO_523945 3401019000NRG24010920230992239 5810864198 07/09/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL057245 00048 BKID0004936 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401019007_081123FTO_723272 3401019000NRG24061120231332689 7964524658 08/11/2023 GEETA DEVI GEETA DEVI 3401019WL078991 00354 PUNB0284400 228 24/11/2023 No Such Account
3 JH3401019007_140923APB_FTO_546808 3401019000NRG24120920231050325 7346715310 14/09/2023 MASIHDAS NAG MASIHDAS NAG 3401019WL061238 00415 SBIN0006313 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401019007_140923APB_FTO_546808 3401019000NRG24120920231050326 7346715309 14/09/2023 MASIHDAS NAG MASIHDAS NAG 3401019WL061238 00415 SBIN0006313 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401019007_130623APB_FTO_231823 3401019000NRG24130620230435959 5784749805 13/06/2023 RAMJIWAN MUNDA RAMJIWAN MUNDA 3401019WL023957 00354 PUNB0284400 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401019007_140823APB_FTO_441127 3401019000NRG24140820230889564 5810490062 14/08/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL050403 00048 BKID0004936 1207 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401019007_200923APB_FTO_566358 3401019000NRG24160920231080300 7340271144 20/09/2023 MASIHDAS NAG MASIHDAS NAG 3401019WL063133 00415 SBIN0006313 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401019007_220823APB_FTO_467439 3401019000NRG24190820230922091 5809402415 22/08/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL052470 00048 BKID0004936 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401019007_220823APB_FTO_467439 3401019000NRG24220820230930724 5809402408 22/08/2023 MASIHDAS NAG MASIHDAS NAG 3401019WL053005 00415 SBIN0006313 684 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401019007_220823APB_FTO_467439 3401019000NRG24220820230930755 5809402414 22/08/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL053006 00048 BKID0004936 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401019007_261023FTO_681840 3401019000NRG24251020231278241 7963889373 26/10/2023 GEETA DEVI GEETA DEVI 3401019WL075441 00354 PUNB0284400 684 24/11/2023 No Such Account
12 JH3401019007_300823APB_FTO_494621 3401019000NRG24260820230959059 5811898608 30/08/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL055028 00048 BKID0004936 684 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401019007_081123FTO_723275 3401019000NRG24Z061120231332695 S90038066 08/11/2023 GEETA DEVI GEETA DEVI 3401019WL078991 00354 PUNB0284400 27 08/11/2023 No Such Account
14 JH3401019007_091023APB_FTO_629966 3401019000NRG24Z071020231192757 S53707866 09/10/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL070241 00048 BKID0004936 162 10/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401019007_140923APB_FTO_546816 3401019000NRG24Z090920231041376 S34421672 14/09/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL060576 00048 BKID0004936 162 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401019007_140923APB_FTO_546816 3401019000NRG24Z120920231050351 S34421672 14/09/2023 MASIHDAS NAG MASIHDAS NAG 3401019WL061238 00415 SBIN0006313 108 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401019007_140923APB_FTO_546816 3401019000NRG24Z120920231050352 S34421672 14/09/2023 MASIHDAS NAG MASIHDAS NAG 3401019WL061238 00415 SBIN0006313 27 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401019007_200923APB_FTO_566362 3401019000NRG24Z160920231077985 S51571007 20/09/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL062969 00048 BKID0004936 162 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401019007_200923APB_FTO_566362 3401019000NRG24Z160920231080303 S51571007 20/09/2023 MASIHDAS NAG MASIHDAS NAG 3401019WL063133 00415 SBIN0006313 27 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401019007_211023APB_FTO_674327 3401019000NRG24Z161020231233529 S11812451 21/10/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL072803 00048 BKID0004936 162 22/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401019007_220823APB_FTO_467454 3401019000NRG24Z220820230930739 S60384266 22/08/2023 MASIHDAS NAG MASIHDAS NAG 3401019WL053005 00415 SBIN0006313 81 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401019007_250923APB_FTO_585485 3401019000NRG24Z250920231125067 S51571007 25/09/2023 MANGAL SINGH MUNDA. MANGAL SINGH MUNDA. 3401019WL065932 00048 BKID0004936 162 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401019007_261023FTO_681853 3401019000NRG24Z251020231278247 S13360805 26/10/2023 GEETA DEVI GEETA DEVI 3401019WL075441 00354 PUNB0284400 81 27/10/2023 No Such Account
24 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100694 N042302295CA4 28/04/2023 SHANKAR ORAON SHANKAR ORAON 3401019WL005359 00415 SBIN0006313 162 29/04/2023 DBFL
25 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100695 N042302295CA5 28/04/2023 TEJWANTI DEVI TEJWANTI DEVI 3401019WL005359 00048 BKID0004936 162 29/04/2023 DBFL
26 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100696 N042302295CA1 28/04/2023 YOGESHWAR ORAON YOGESHWAR ORAON 3401019WL005359 00415 SBIN0006313 162 29/04/2023 DBFL
27 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100697 N042302295CA2 28/04/2023 PREMCHAND PURTI PREMCHAND PURTI 3401019WL005359 00415 SBIN0006313 162 29/04/2023 DBFL
28 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100698 N042302295CA8 28/04/2023 RAHILA MUNDU RAHILA MUNDU 3401019WL005359 00415 SBIN0006313 162 29/04/2023 DBFL
29 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100706 N042302295CA3 28/04/2023 SUGA DEVI SUGA DEVI 3401019WL005360 00415 SBIN0006313 162 29/04/2023 DBFL
30 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100707 N042302295CA6 28/04/2023 SUDARSHAN MAHTO SUDARSHAN MAHTO 3401019WL005360 00048 BKID0004936 162 29/04/2023 DBFL
31 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100708 N042302295CA0 28/04/2023 MOHAN LAL MAHTO. MOHAN LAL MAHTO. 3401019WL005360 00415 SBIN0006313 162 29/04/2023 DBFL
32 JH3401019007_280423FTO_67593 3401019000NRG24Z270420230100709 N042302295C9D 28/04/2023 KISHTOMANI DEVI KISHTOMANI DEVI 3401019WL005360 00415 SBIN0006313 162 29/04/2023 DBFL
33 JH3401019007_280423FTO_67593 3401019000NRG24Z270420230100710 N042302295C9C 28/04/2023 LAKHO ORAON LAKHO ORAON 3401019WL005360 00415 SBIN0006313 162 29/04/2023 DBFL
34 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100711 N042302295CA7 28/04/2023 MARIYAM TOPNO MARIYAM TOPNO 3401019WL005360 00415 SBIN0006313 162 29/04/2023 DBFL
35 JH3401019007_280423APB_FTO_67595 3401019000NRG24Z270420230100712 N042302295C9F 28/04/2023 Nawami Bagati Nawami Bagati 3401019WL005360 00415 SBIN0006313 162 29/04/2023 DBFL
36 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107861 N042302295C51 28/04/2023 KALAWATI DEVI KALAWATI DEVI 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
37 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107862 N042302295C5A 28/04/2023 Damyanti Devi Damyanti Devi 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
38 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107863 N042302295C4C 28/04/2023 Banmali Mahto Banmali Mahto 3401019WL005778 00354 PUNB0284400 162 29/04/2023 DBFL
39 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107864 N042302295C4D 28/04/2023 DOMAN MAHTO DOMAN MAHTO 3401019WL005778 00354 PUNB0284400 162 29/04/2023 DBFL
40 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107865 N042302295C52 28/04/2023 DUBHAN DEVI DUBHAN DEVI 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
41 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107866 N042302295C55 28/04/2023 MANSA MUNDA MANSA MUNDA 3401019WL005778 00415 SBIN0006313 108 29/04/2023 DBFL
42 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107867 N042302295C50 28/04/2023 CHAMPA DEVI CHAMPA DEVI 3401019WL005778 00415 SBIN0006313 81 29/04/2023 DBFL
43 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107868 N042302295C5B 28/04/2023 RAMDHAN SWANSHI RAMDHAN SWANSHI 3401019WL005778 00415 SBIN0006313 108 29/04/2023 DBFL
44 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107869 N042302295C4E 28/04/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
45 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107870 N042302295C58 28/04/2023 JAGARNATH MUNDA JAGARNATH MUNDA 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
46 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107871 N042302295C54 28/04/2023 BAHADUR SINGH MUNDA BAHADUR SINGH MUNDA 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
47 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107872 N042302295C59 28/04/2023 BISHRAM PURAN BISHRAM PURAN 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
48 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107873 N042302295C53 28/04/2023 Rasoraj munda Rasoraj munda 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
49 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107874 N042302295C4F 28/04/2023 Santoshi Devi Santoshi Devi 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
50 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107875 N042302295C56 28/04/2023 LALU SINGH MUNDA LALU SINGH MUNDA 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL
51 JH3401019007_280423APB_FTO_70192 3401019000NRG24Z280420230107876 N042302295C57 28/04/2023 KULO DEVI KULO DEVI 3401019WL005778 00415 SBIN0006313 162 29/04/2023 DBFL

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