Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:50 PM 
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Rejection Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : HOSUR



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 KN1528004018_161023APB_FTO_458124 1528004018NRG24131020230287127 7910210145 16/10/2023 VANITHA VANITHA 1528004018WL016513 00078 CNRB0000772 2528 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1528004018_150423APB_FTO_15963 1528004018NRG24150420230006627 1745162146 15/04/2023 THIMARAJAMMA THIMARAJAMMA 1528004018WL000449 00078 CNRB0000772 2528 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1528004018_150423APB_FTO_15963 1528004018NRG24150420230006630 1745162166 15/04/2023 C N SHOBA C N SHOBA 1528004018WL000450 00078 CNRB0000772 2528 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1528004018_150423APB_FTO_15963 1528004018NRG24150420230006634 1745162214 15/04/2023 H V NARASIMHAMURTHY H V NARASIMHAMURTHY 1528004018WL000450 00078 CNRB0000772 2528 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1528004018_150423APB_FTO_15963 1528004018NRG24150420230006645 1745162194 15/04/2023 RAVIKUMAR N RAVIKUMAR N 1528004018WL000451 00078 CNRB0000772 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1528004018_080523APB_FTO_68541 1528004018NRG24080520230023849 1817703458 08/05/2023 RAVIKUMAR N RAVIKUMAR N 1528004018WL001675 00078 CNRB0000772 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1528004018_080523APB_FTO_68541 1528004018NRG24080520230023817 1817703413 08/05/2023 NAGAMANI NAGAMANI 1528004018WL001674 00045 BARB0VJGAUR 2528 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1528004018_210723APB_FTO_283747 1528004018NRG24210720230133840 4830536788 21/07/2023 DEVARAJ DEVARAJ 1528004018WL008748 00078 CNRB0000772 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1528004018_021123APB_FTO_496000 1528004018NRG24021120230312760 8993147931 02/11/2023 AZMATH ULLA KHAN AZMATH ULLA KHAN 1528004018WL017954 00078 CNRB0000772 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1528004018_150923APB_FTO_394026 1528004018NRG24150920230236555 7344382196 15/09/2023 VANITHA VANITHA 1528004018WL013959 00078 CNRB0000772 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1528004018_160523APB_FTO_88991 1528004018NRG24160520230028322 1818943427 16/05/2023 C N SHOBA C N SHOBA 1528004018WL002007 00078 CNRB0000772 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1528004018_150423APB_FTO_15963 1528004018NRG24150420230006669 1745162199 15/04/2023 VANITHA VANITHA 1528004018WL000452 00078 CNRB0000772 2528 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1528004018_080523APB_FTO_68541 1528004018NRG24080520230023789 1817703460 08/05/2023 SHANKUNTHAL SHANKUNTHAL 1528004018WL001674 00078 CNRB0000772 2528 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1528004018_210723APB_FTO_283747 1528004018NRG24210720230133927 4830536787 21/07/2023 H.V.Mahaboob pasha H.V.Mahaboob pasha 1528004018WL008748 00078 CNRB0000772 2528 25/08/2023 Aadhaar Number not Mapped to Account Number
15 KN1528004018_210723APB_FTO_283747 1528004018NRG24210720230133930 4830536839 21/07/2023 THIMARAJAMMA THIMARAJAMMA 1528004018WL008748 00078 CNRB0000772 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1528004018_240823APB_FTO_350646 1528004018NRG24240820230192596 4966381608 24/08/2023 DEVARAJ DEVARAJ 1528004018WL011702 00078 CNRB0000772 2528 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1528004018_240823APB_FTO_350646 1528004018NRG24240820230192607 4966381613 24/08/2023 JAYAMMA JAYAMMA 1528004018WL011702 00078 CNRB0000772 2528 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1528004018_290823APB_FTO_359147 1528004018NRG24290820230200607 7359315998 29/08/2023 DEVARAJ DEVARAJ 1528004018WL012032 00078 CNRB0000772 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1528004018_310723APB_FTO_307232 1528004018NRG24310720230152839 4835496199 31/07/2023 H.V.Mahaboob pasha H.V.Mahaboob pasha 1528004018WL009707 00078 CNRB0000772 2528 25/08/2023 Aadhaar Number not Mapped to Account Number
20 KN1528004018_310723APB_FTO_307232 1528004018NRG24310720230152843 4835496237 31/07/2023 THIMARAJAMMA THIMARAJAMMA 1528004018WL009707 00078 CNRB0000772 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1528004018_310723APB_FTO_307232 1528004018NRG24310720230152858 4835496217 31/07/2023 JAYAMMA JAYAMMA 1528004018WL009708 00078 CNRB0000772 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1528004018_310723APB_FTO_307232 1528004018NRG24310720230152885 4835496211 31/07/2023 SHAKUNTHALA SHAKUNTHALA 1528004018WL009708 00078 CNRB0000772 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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