Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:01:28 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG



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 JH3401013008_050723APB_FTO_311638 3401013000NRG24050720230613815 3373646343 05/07/2023 BUDHANI DEVI BUDHANI DEVI 3401013WL033462 00048 BKID0004954 684 13/07/2023 A/c Blocked or Frozen
2 JH3401013008_111123APB_FTO_734617 3401013000NRG24091120231348390 8990659989 11/11/2023 RINKI DEVI RINKI DEVI 3401013WL080014 00048 BKID0004954 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
3 JH3401013008_100124APB_FTO_882057 3401013000NRG24100120241554162 1672140349 10/01/2024 RINKI DEVI RINKI DEVI 3401013WL094224 00048 BKID0004954 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401013008_101223APB_FTO_810826 3401013000NRG24101220231463883 9004167021 10/12/2023 RINKI DEVI RINKI DEVI 3401013WL087718 00048 BKID0004954 228 01/01/2024 Aadhaar Number not Mapped to Account Number
5 JH3401013008_171123APB_FTO_751363 3401013000NRG24161120231380483 9011148361 17/11/2023 RINKI DEVI RINKI DEVI 3401013WL081997 00048 BKID0004954 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
6 JH3401013008_200124APB_FTO_897490 3401013000NRG24190120241583826 2138512255 20/01/2024 RINKI DEVI RINKI DEVI 3401013WL096946 00048 BKID0004954 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401013008_221223APB_FTO_842156 3401013000NRG24191220231490839 1735525683 22/12/2023 RINKI DEVI RINKI DEVI 3401013WL089509 00048 BKID0004954 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401013008_231123APB_FTO_768031 3401013000NRG24231120231403242 9000238875 23/11/2023 RINKI DEVI RINKI DEVI 3401013WL083776 00048 BKID0004954 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
9 JH3401013008_270224APB_FTO_965846 3401013000NRG24260220241732300 2894642880 27/02/2024 RINKI DEVI RINKI DEVI 3401013WL107677 00048 BKID0004954 456 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401013008_301123APB_FTO_786020 3401013000NRG24281120231423287 9000718824 30/11/2023 RINKI DEVI RINKI DEVI 3401013WL085083 00048 BKID0004954 1140 01/01/2024 Aadhaar Number not Mapped to Account Number
11 JH3401013008_050723APB_FTO_311642 3401013000NRG24Z050720230613820 S9136168 05/07/2023 BUDHANI DEVI BUDHANI DEVI 3401013WL033462 00048 BKID0004954 81 06/07/2023 A/C Blocked or Frozen
12 JH3401013008_100124APB_FTO_882060 3401013000NRG24Z100120241554168 S81827913 10/01/2024 RINKI DEVI RINKI DEVI 3401013WL094224 00048 BKID0004954 162 11/01/2024 Aadhaar Number not mapped to Account Number
13 JH3401013008_101223APB_FTO_810829 3401013000NRG24Z101220231463888 S94086776 10/12/2023 RINKI DEVI RINKI DEVI 3401013WL087718 00048 BKID0004954 27 11/12/2023 Aadhaar Number not mapped to Account Number
14 JH3401013008_171123APB_FTO_751376 3401013000NRG24Z161120231380494 S10634405 17/11/2023 RINKI DEVI RINKI DEVI 3401013WL081997 00048 BKID0004954 162 18/11/2023 Aadhaar Number not mapped to Account Number
15 JH3401013008_221223APB_FTO_842161 3401013000NRG24Z191220231490849 S45963222 22/12/2023 RINKI DEVI RINKI DEVI 3401013WL089509 00048 BKID0004954 162 23/12/2023 Aadhaar Number not mapped to Account Number
16 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057253 N042302003AAC 20/04/2023 MOJIB ANSARI MOJIB ANSARI 3401013WL003048 00048 BKID0004954 297 27/04/2023 DBFL
17 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057254 N042302003AAE 20/04/2023 VICTOR RUNDA VICTOR RUNDA 3401013WL003048 00048 BKID0004954 162 27/04/2023 DBFL
18 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057255 N042302003AA8 20/04/2023 SONAM RUNDA SONAM RUNDA 3401013WL003048 00354 PUNB0157120 162 27/04/2023 DBFL
19 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057256 N042302003AB6 20/04/2023 SHAHJAHAN ANSARI SHAHJAHAN ANSARI 3401013WL003048 00048 BKID0004954 162 27/04/2023 DBFL
20 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057258 N042302003AB5 20/04/2023 RUBINA MINZ RUBINA MINZ 3401013WL003048 00048 BKID0004954 162 27/04/2023 DBFL
21 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057259 N042302003AB3 20/04/2023 NISHANT MINZ NISHANT MINZ 3401013WL003048 00048 BKID0004954 162 27/04/2023 DBFL
22 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057283 N042302003AB2 20/04/2023 TURTAN TUTI TURTAN TUTI 3401013WL003050 00048 BKID0004954 162 27/04/2023 DBFL
23 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057284 N042302003AAB 20/04/2023 SUNIL KUJUR SUNIL KUJUR 3401013WL003050 00048 BKID0004954 162 27/04/2023 DBFL
24 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057285 N042302003AB1 20/04/2023 CHANNU SINGH BINJHYA CHANNU SINGH BINJHYA 3401013WL003050 00176 IDIB000R586 81 27/04/2023 DBFL
25 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057286 N042302003AB7 20/04/2023 MNOHAR SINGH BINJHIYA MNOHAR SINGH BINJHIYA 3401013WL003050 00048 BKID0004954 81 27/04/2023 DBFL
26 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057288 N042302003AAD 20/04/2023 PARVATI LOHRA PARVATI LOHRA 3401013WL003050 00048 BKID0004954 162 27/04/2023 DBFL
27 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057289 N042302003AAA 20/04/2023 XAVIER BARLA XAVIER BARLA 3401013WL003050 00045 BARB0TUPUDA 162 27/04/2023 DBFL
28 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057296 N042302003AB0 20/04/2023 FATMA KHATOON FATMA KHATOON 3401013WL003051 00048 BKID0004954 162 27/04/2023 DBFL
29 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057297 N042302003AA9 20/04/2023 EJAZ ANSARI EJAZ ANSARI 3401013WL003051 00415 SBIN0001625 162 27/04/2023 DBFL
30 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057298 N042302003AAF 20/04/2023 ANIL KUJUR ANIL KUJUR 3401013WL003051 00048 BKID0004954 54 27/04/2023 DBFL
31 JH3401013008_200423APB_FTO_38697 3401013000NRG24Z200420230057301 N042302003AB4 20/04/2023 FARHANA PARWEEN FARHANA PARWEEN 3401013WL003051 00048 BKID0004954 108 27/04/2023 DBFL
32 JH3401013008_231123APB_FTO_768049 3401013000NRG24Z231120231403253 S29535048 23/11/2023 RINKI DEVI RINKI DEVI 3401013WL083776 00048 BKID0004954 162 24/11/2023 Aadhaar Number not mapped to Account Number
33 JH3401013008_270224APB_FTO_965849 3401013000NRG24Z260220241732304 S41408143 27/02/2024 RINKI DEVI RINKI DEVI 3401013WL107677 00048 BKID0004954 54 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z260420230089671 N042302003AA3 27/04/2023 ANIL KUJUR ANIL KUJUR 3401013WL004835 00048 BKID0004954 54 27/04/2023 DBFL
35 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z260420230089672 N042302003A93 27/04/2023 Dale Gari Dale Gari 3401013WL004835 00045 BARB0TUPUDA 54 27/04/2023 DBFL
36 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z260420230089673 N042302003A99 27/04/2023 BUDHAN DEVI BUDHAN DEVI 3401013WL004835 00048 BKID0004954 27 27/04/2023 DBFL
37 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z260420230089674 N042302003A94 27/04/2023 Filmon Tirkey Filmon Tirkey 3401013WL004835 00045 BARB0TUPUDA 54 27/04/2023 DBFL
38 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z260420230089675 N042302003AA0 27/04/2023 Pawan Toppo Pawan Toppo 3401013WL004835 00176 IDIB000R586 54 27/04/2023 DBFL
39 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098904 N042302003A90 27/04/2023 SUMAN TIRKEY SUMAN TIRKEY 3401013WL005245 00045 BARB0TUPUDA 81 27/04/2023 DBFL
40 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098905 N042302003A9A 27/04/2023 SALMI ORAIN SALMI ORAIN 3401013WL005245 00048 BKID0004954 162 27/04/2023 DBFL
41 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098906 N042302003A8F 27/04/2023 DEWANTI DEVI DEWANTI DEVI 3401013WL005245 00415 SBIN0001625 162 27/04/2023 DBFL
42 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098907 N042302003A9C 27/04/2023 BUDHANI DEVI BUDHANI DEVI 3401013WL005245 00078 CNRB0005229 135 27/04/2023 DBFL
43 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098908 N042302003AA6 27/04/2023 PUTI DEVI PUTI DEVI 3401013WL005245 00078 CNRB0005229 162 27/04/2023 DBFL
44 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098909 N042302003A97 27/04/2023 DINDAYAL MAHTO DINDAYAL MAHTO 3401013WL005245 00048 BKID0004954 81 27/04/2023 DBFL
45 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098910 N042302003AA5 27/04/2023 CHINTAMANI DEVI CHINTAMANI DEVI 3401013WL005245 00048 BKID0004954 81 27/04/2023 DBFL
46 JH3401013008_270423FTO_65438 3401013000NRG24Z270420230098919 N042302003A49 27/04/2023 RAJMUNI DEVI RAJMUNI DEVI 3401013WL005246 00048 BKID0004954 81 27/04/2023 DBFL
47 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098920 N042302003A92 27/04/2023 SHANICHARWA ORAON SHANICHARWA ORAON 3401013WL005246 00045 BARB0TUPUDA 135 27/04/2023 DBFL
48 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098921 N042302003AA4 27/04/2023 PUSHPA DEVI PUSHPA DEVI 3401013WL005246 00048 BKID0004954 135 27/04/2023 DBFL
49 JH3401013008_270423FTO_65438 3401013000NRG24Z270420230098922 N042302003A47 27/04/2023 SUKHDEO NAYAK SUKHDEO NAYAK 3401013WL005246 00048 BKID0004954 135 27/04/2023 DBFL
50 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098923 N042302003AA2 27/04/2023 SHAHJAHAN ANSARI SHAHJAHAN ANSARI 3401013WL005246 00048 BKID0004954 162 27/04/2023 DBFL
51 JH3401013008_270423FTO_65438 3401013000NRG24Z270420230098924 N042302003A4A 27/04/2023 SUMAN LAKRA SUMAN LAKRA 3401013WL005246 00048 BKID0004954 162 27/04/2023 DBFL
52 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098925 N042302003AA1 27/04/2023 RUBINA MINZ RUBINA MINZ 3401013WL005246 00048 BKID0004954 162 27/04/2023 DBFL
53 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098926 N042302003A9E 27/04/2023 NISHANT MINZ NISHANT MINZ 3401013WL005246 00048 BKID0004954 162 27/04/2023 DBFL
54 JH3401013008_270423FTO_65438 3401013000NRG24Z270420230098933 N042302003A4B 27/04/2023 LALIT KACHHAP LALIT KACHHAP 3401013WL005247 00048 BKID0004954 135 27/04/2023 DBFL
55 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098934 N042302003A9D 27/04/2023 TURTAN TUTI TURTAN TUTI 3401013WL005247 00048 BKID0004954 162 27/04/2023 DBFL
56 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098935 N042302003A95 27/04/2023 SUNIL KUJUR SUNIL KUJUR 3401013WL005247 00048 BKID0004954 135 27/04/2023 DBFL
57 JH3401013008_270423FTO_65438 3401013000NRG24Z270420230098936 N042302003A48 27/04/2023 SUNIL NAYAK SUNIL NAYAK 3401013WL005247 00048 BKID0004954 135 27/04/2023 DBFL
58 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098937 N042302003A91 27/04/2023 XAVIER BARLA XAVIER BARLA 3401013WL005247 00045 BARB0TUPUDA 135 27/04/2023 DBFL
59 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230098938 N042302003A9F 27/04/2023 FARHANA PARWEEN FARHANA PARWEEN 3401013WL005247 00048 BKID0004954 135 27/04/2023 DBFL
60 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230099325 N042302003A98 27/04/2023 LALIT SANGA LALIT SANGA 3401013WL005270 00048 BKID0004954 162 27/04/2023 DBFL
61 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230099326 N042302003A96 27/04/2023 MOYLEN XALXO MOYLEN XALXO 3401013WL005270 00048 BKID0004954 162 27/04/2023 DBFL
62 JH3401013008_270423FTO_65438 3401013000NRG24Z270420230099327 N042302003A46 27/04/2023 SIMA GARI SIMA GARI 3401013WL005270 00045 BARB0TUPUDA 54 27/04/2023 DBFL
63 JH3401013008_270423APB_FTO_65458 3401013000NRG24Z270420230099328 N042302003A9B 27/04/2023 KIRAN TIRKEY KIRAN TIRKEY 3401013WL005270 00048 BKID0004954 162 27/04/2023 DBFL
64 JH3401013008_301123APB_FTO_786024 3401013000NRG24Z281120231423300 S63771514 30/11/2023 RINKI DEVI RINKI DEVI 3401013WL085083 00048 BKID0004954 135 01/12/2023 Aadhaar Number not mapped to Account Number

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