Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:18 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR



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 JH3401004003_010723APB_FTO_297224 3401004000NRG24010720230575909 3284392666 01/07/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL031381 00688 FINO0009002 1368 10/07/2023 Aadhaar Number not Mapped to Account Number
2 JH3401004003_010723APB_FTO_297224 3401004000NRG24010720230575910 3284392667 01/07/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL031381 00688 FINO0009002 1368 10/07/2023 Aadhaar Number not Mapped to Account Number
3 JH3401004003_050224APB_FTO_920773 3401004000NRG24050220241636501 2352932371 05/02/2024 SHYAMNATH RAM SHYAMNATH RAM 3401004WL100836 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
4 JH3401004003_050224APB_FTO_920773 3401004000NRG24050220241636503 2352932373 05/02/2024 ANUJ TOPNO ANUJ TOPNO 3401004WL100836 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
5 JH3401004003_010224FTO_915599 3401004000NRG24060120241546484 2352789967 01/02/2024 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0093504 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
6 JH3401004003_010224FTO_915599 3401004000NRG24060120241546485 2352789968 01/02/2024 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0093504 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
7 JH3401004003_010224FTO_915599 3401004000NRG24060120241546486 2352789969 01/02/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0093504 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
8 JH3401004003_010224FTO_915599 3401004000NRG24060120241546487 2352789970 01/02/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0093504 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
9 JH3401004003_100723APB_FTO_328343 3401004000NRG24100720230648371 3504679635 10/07/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL035627 00688 FINO0009002 1368 17/07/2023 Aadhaar Number not Mapped to Account Number
10 JH3401004003_100723APB_FTO_328343 3401004000NRG24100720230648372 3504679636 10/07/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL035627 00688 FINO0009002 1368 17/07/2023 Aadhaar Number not Mapped to Account Number
11 JH3401004003_170723APB_FTO_351524 3401004000NRG24170720230700557 3629742890 17/07/2023 AMAN LOHRA AMAN LOHRA 3401004WL038605 00688 FINO0009002 1368 21/07/2023 Aadhaar Number not Mapped to Account Number
12 JH3401004003_141123FTO_740313 3401004000NRG24170720230704084 9008034189 14/11/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0038753 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
13 JH3401004003_141123FTO_740313 3401004000NRG24170720230704085 9008034192 14/11/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0038753 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
14 JH3401004003_141123FTO_740313 3401004000NRG24210720230732806 9008034190 14/11/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0040458 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
15 JH3401004003_141123FTO_740313 3401004000NRG24210720230732807 9008034191 14/11/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0040458 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
16 JH3401004003_100723APB_FTO_328352 3401004000NRG24Z100720230648386 S8810685 10/07/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL035627 00688 FINO0009002 162 11/07/2023 Aadhaar Number not mapped to Account Number
17 JH3401004003_100723APB_FTO_328352 3401004000NRG24Z100720230648387 S8810685 10/07/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL035627 00688 FINO0009002 162 11/07/2023 Aadhaar Number not mapped to Account Number
18 JH3401004003_170723APB_FTO_351529 3401004000NRG24Z170720230700572 S15440657 17/07/2023 AMAN LOHRA AMAN LOHRA 3401004WL038605 00688 FINO0009002 162 22/07/2023 Aadhaar Number not mapped to Account Number
19 JH3401004003_141123FTO_740324 3401004000NRG24Z210720230732804 S47318896 14/11/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0040458 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
20 JH3401004003_141123FTO_740324 3401004000NRG24Z210720230732805 S47318896 14/11/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0040458 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
21 JH3401004003_071223FTO_803726 3401004000NRG24Z211120231397636 S16150513 07/12/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0083335 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
22 JH3401004003_071223FTO_803726 3401004000NRG24Z211120231397637 S16150513 07/12/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0083335 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
23 JH3401004003_071223FTO_803726 3401004000NRG24Z211120231397638 S16150513 07/12/2023 AMAN LOHRA AMAN LOHRA 3401004WL0083335 00695 SBIN0RRVCGB 162 08/12/2023 Account Closed
24 JH3401004003_141123FTO_740324 3401004000NRG24Z240720230757325 S47318896 14/11/2023 AMAN LOHRA AMAN LOHRA 3401004WL0042012 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen

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