Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:15 PM 
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Rejection Details

State : KARNATAKA District : CHAMARAJA NAGARA Block : CHAMARAJANAGAR Panchayat : JYOTHIGOWDANAPURA



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 KN1508001040_070622FTO_200999 1508001040NRG23070620220035183 2420603845 07/06/2022 nanjaiah nanjaiah 1508001040WL002212 00176 IDIB000C008 1854 23/06/2022 No Such Account
2 KN1508001040_141222FTO_803175 1508001040NRG23141220220268648 7512850347 14/12/2022 shivannashetty shivannashetty 1508001040WL013923 00176 IDIB000N134 1854 30/12/2022 Account closed
3 KN1508001040_310522FTO_178062 1508001040NRG23310520220029725 N06220040447A 31/05/2022 nanjaiah nanjaiah 1508001040WL001865 00176 IDIB000C008 2163 09/06/2022 No Such Account
4 KN1508001040_080822FTO_431031 1508001040NRG22170920210368661 4120886390 08/08/2022 mahadevaswamy mahadevaswamy 1508001WL014172 00652 PKGB0012088 2023 24/08/2022 No Such Account
5 KN1508001040_080822FTO_431031 1508001040NRG22160820210296870 4120886389 08/08/2022 mahadevaswamy mahadevaswamy 1508001WL011392 00652 PKGB0012088 2023 24/08/2022 No Such Account
6 KN1508001040_080822FTO_431031 1508001040NRG22160620220589816 4120886314 08/08/2022 Pallavi M Pallavi M 1508001WL0025267 00045 BARB0VJCNGR 1734 24/08/2022 No Such Account
7 KN1508001040_080822FTO_431031 1508001040NRG22160620220589815 4120886394 08/08/2022 doreshwamy doreshwamy 1508001WL0025267 00415 SBIN0040062 2023 24/08/2022 No Such Account
8 KN1508001040_050422FTO_2240 1508001040NRG22050420220588132 0819114679 05/04/2022 basavaraju M basavaraju M 1508001040WL024985 00176 IDIB000N134 2023 04/05/2022 No Such Account
9 KN1508001040_080822FTO_431031 1508001040NRG22030820220590565 4120886397 08/08/2022 MAHADEVAMMA MAHADEVAMMA 1508001WL0025354 00083 SBIN0RRCKGB 1734 24/08/2022 No Such Account
10 KN1508001040_080822FTO_431031 1508001040NRG22030820220590544 4120886396 08/08/2022 sorajamma sorajamma 1508001WL0025354 00415 SBIN0RRCKGB 289 24/08/2022 No Such Account
11 KN1508001040_080822FTO_431031 1508001040NRG22030820220590511 4120886377 08/08/2022 Prashivamurthy Prashivamurthy 1508001WL0025354 00652 PKGB0012088 2023 24/08/2022 A/c Blocked or Frozen
12 KN1508001040_080822FTO_431031 1508001040NRG22030820220590500 4120886391 08/08/2022 SHIDDARAJU SHIDDARAJU 1508001WL0025354 00652 PKGB0012088 578 24/08/2022 No Such Account
13 KN1508001040_120822FTO_447108 1508001040NRG19030820210429894 4276323661 12/08/2022 Basavashetty Basavashetty 1508001WL031312 00652 PKGB0012228 1743 30/08/2022 No Such Account
14 KN1508001040_120822FTO_447113 1508001040NRG18281220180357501 4276699462 12/08/2022 Mahadevappa Mahadevappa 1508001WL026983 00176 IDIB000N134 2832 30/08/2022 No Such Account
15 KN1508001040_120822FTO_447113 1508001040NRG18281220180357500 4276699461 12/08/2022 Mahadevappa Mahadevappa 1508001WL026983 00176 IDIB000N134 2360 30/08/2022 No Such Account
16 KN1508001040_120822FTO_447113 1508001040NRG18220720210362345 4276699466 12/08/2022 nagesha R nagesha R 1508001WL027410 00652 PKGB0012228 3068 30/08/2022 No Such Account
17 KN1508001040_120822FTO_447113 1508001040NRG18220720210362344 4276699465 12/08/2022 Basavashetty Basavashetty 1508001WL027410 00652 PKGB0012228 3068 30/08/2022 No Such Account
18 KN1508001040_120822FTO_447113 1508001040NRG18010720210362032 4276699464 12/08/2022 shiddashetty shiddashetty 1508001WL027351 00652 PKGB0012228 1416 30/08/2022 No Such Account
19 KN1508001040_270622FTO_269420 1508001040NRG23270620220063921 2848406576 27/06/2022 Jayamma Jayamma 1508001040WL003663 00176 IDIB000N134 2163 07/07/2022 Account closed

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