Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:44 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BARGARI



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 JH3401011002_070723APB_FTO_318794 3401011000NRG20160120210739497 3408933246 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL119270 00014 ALLA0212104 2052 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401011002_070723APB_FTO_318794 3401011000NRG20160120210739498 3408933247 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL119270 00014 ALLA0212104 2052 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3401011002_070723APB_FTO_318794 3401011000NRG20160120210739499 3408933248 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL119270 00014 ALLA0212104 2052 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401011002_070723FTO_318747 3401011000NRG21150620211364521 3408671876 07/07/2023 ESKAIKL ANSARI ESKAIKL ANSARI 3401011WL196071 00695 SBIN0RRVCGB 1164 14/07/2023 Account closed
5 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113453 3408925679 07/07/2023 Munwa Devi Munwa Devi 3401011WL165853 00078 CNRB0004904 1164 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113454 3408925678 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113455 3408925677 07/07/2023 RABANI ANSARI RABANI ANSARI 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113456 3408925676 07/07/2023 RANJIT EKKA RANJIT EKKA 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Participant not mapped to the product
9 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113457 3408925675 07/07/2023 RANJIT EKKA RANJIT EKKA 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Participant not mapped to the product
10 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113458 3408925674 07/07/2023 RANJIT EKKA RANJIT EKKA 3401011WL165853 00014 ALLA0212104 1164 14/07/2023 Participant not mapped to the product
11 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113459 3408925673 07/07/2023 RANJIT EKKA RANJIT EKKA 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Participant not mapped to the product
12 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113460 3408925681 07/07/2023 rehana parween rehana parween 3401011WL165853 00014 ALLA0210485 2328 14/07/2023 Participant not mapped to the product
13 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113461 3408925682 07/07/2023 rehana parween rehana parween 3401011WL165853 00014 ALLA0210485 2328 14/07/2023 Participant not mapped to the product
14 JH3401011002_070723APB_FTO_318749 3401011000NRG21170120211113468 3408925680 07/07/2023 Dewnath Mahali Dewnath Mahali 3401011WL165853 00014 ALLA0212104 2328 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401011002_070723FTO_318785 3401011000NRG22051220221338302 3417755499 07/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0133076 00176 IDIB000B873 2700 14/07/2023 No Such Account
16 JH3401011002_070723FTO_318785 3401011000NRG22051220221338303 3417755498 07/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0133076 00176 IDIB000B873 2700 14/07/2023 No Such Account
17 JH3401011002_070723FTO_318814 3401011000NRG22Z051220221338299 S54697111 07/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0133076 00176 IDIB000B873 27 08/07/2023 No Such Account
18 JH3401011002_070723FTO_318814 3401011000NRG22Z051220221338300 S54697111 07/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0133076 00176 IDIB000B873 81 08/07/2023 No Such Account
19 JH3401011002_070723FTO_318814 3401011000NRG22Z051220221338301 S54697111 07/07/2023 TEMBA ORAON TEMBA ORAON 3401011WL0133076 00176 IDIB000B873 324 08/07/2023 No Such Account
20 JH3401011002_050723FTO_311474 3401011000NRG23051220221454664 3373341914 05/07/2023 Nanku mahto Nanku mahto 3401011WL0071032 00176 IDIB000B873 2520 13/07/2023 No Such Account
21 JH3401011002_050723FTO_311474 3401011000NRG23150320231971937 3373341916 05/07/2023 GANESH ORAON GANESH ORAON 3401011WL0111078 00415 SBIN0014339 1260 13/07/2023 No Such Account
22 JH3401011002_050723FTO_311474 3401011000NRG23150320231971938 3373341917 05/07/2023 GANESH ORAON GANESH ORAON 3401011WL0111078 00415 SBIN0014339 1260 13/07/2023 No Such Account
23 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375438 S8345523 05/07/2023 Anil Oraon Anil Oraon 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
24 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375466 S8345523 05/07/2023 SULTAN ANSARI SULTAN ANSARI 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
25 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375474 S8345523 05/07/2023 KISHUN GOPE KISHUN GOPE 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
26 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375476 S8345523 05/07/2023 Sukhdeo Gope Sukhdeo Gope 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
27 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375479 S8345523 05/07/2023 RAMESH ORAON RAMESH ORAON 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
28 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375500 S8345523 05/07/2023 Sukhram Lohra Sukhram Lohra 3401011WL0014077 00176 IDIB000B873 180 06/07/2023 No Such Account
29 JH3401011002_050723FTO_311501 3401011000NRG23Z030620220375522 S8345523 05/07/2023 Binod kachap Binod kachap 3401011WL0014077 00197 BKID0JHARGB 180 06/07/2023 No Such Account
30 JH3401011002_050723FTO_311501 3401011000NRG23Z051220221454660 S8345523 05/07/2023 Nanku mahto Nanku mahto 3401011WL0071032 00176 IDIB000B873 324 06/07/2023 No Such Account
31 JH3401011002_050723FTO_311501 3401011000NRG23Z150320231971935 S8345523 05/07/2023 GANESH ORAON GANESH ORAON 3401011WL0111078 00415 SBIN0014339 162 06/07/2023 No Such Account
32 JH3401011002_050723FTO_311501 3401011000NRG23Z150320231971936 S8345523 05/07/2023 GANESH ORAON GANESH ORAON 3401011WL0111078 00415 SBIN0014339 162 06/07/2023 No Such Account
33 JH3401011002_050723FTO_311501 3401011000NRG23Z160820220870009 S8345523 05/07/2023 AFROJ ANSARI AFROJ ANSARI 3401011WL0032243 00176 IDIB000B873 180 06/07/2023 Account Closed
34 JH3401011002_050723FTO_311501 3401011000NRG23Z220820220894500 S8345523 05/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0033835 00176 IDIB000B873 180 06/07/2023 No Such Account
35 JH3401011002_050723FTO_311501 3401011000NRG23Z220820220894501 S8345523 05/07/2023 Sukhram Lohra Sukhram Lohra 3401011WL0033835 00176 IDIB000B873 180 06/07/2023 No Such Account
36 JH3401011002_050723FTO_311501 3401011000NRG23Z220820220894502 S8345523 05/07/2023 Bandhu Oraon Bandhu Oraon 3401011WL0033835 00176 IDIB000B873 180 06/07/2023 No Such Account
37 JH3401011002_130823FTO_437624 3401011000NRG24110820230871504 5812838461 13/08/2023 Nanku mahto Nanku mahto 3401011WL049199 00176 IDIB000B873 1368 22/09/2023 No Such Account
38 JH3401011002_120923FTO_541071 3401011000NRG24120920231054588 5808895418 12/09/2023 Nanku mahto Nanku mahto 3401011WL061648 00176 IDIB000B873 1368 22/09/2023 No Such Account
39 JH3401011002_130723APB_FTO_340037 3401011000NRG24130720230676080 3550920146 13/07/2023 SUDEEP KACHHAP SUDEEP KACHHAP 3401011WL037052 00687 IBKL063JS71 1368 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 JH3401011002_150324APB_FTO_1000490 3401011000NRG24150320241824439 3102000669 15/03/2024 Susma Toppo Susma Toppo 3401011WL113261 00114 IBKL0063RKC 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3401011002_171023FTO_656127 3401011000NRG24161020231236924 7968145033 17/10/2023 Jayanti Kumari Jayanti Kumari 3401011WL072959 00048 BKID0004924 1368 24/11/2023 No Such Account
42 JH3401011002_230823FTO_470567 3401011000NRG24190820230920107 5811491637 23/08/2023 Nanku mahto Nanku mahto 3401011WL052309 00176 IDIB000B873 1368 22/09/2023 No Such Account
43 JH3401011002_260623APB_FTO_281030 3401011000NRG24210620230502227 26/06/2023 MANTOSH MUNDA MANTOSH MUNDA 3401011WL027366 00176 IDIB000B873 2736 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 JH3401011002_270324APB_FTO_1020425 3401011000NRG24270320241882814 3109364009 27/03/2024 Susma Toppo Susma Toppo 3401011WL116427 00114 IBKL0063RKC 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401011002_300823FTO_497464 3401011000NRG24290820230972861 5810620296 30/08/2023 Nanku mahto Nanku mahto 3401011WL055962 00176 IDIB000B873 1368 22/09/2023 No Such Account
46 JH3401011002_030623FTO_197042 3401011000NRG24310520230334254 2338742001 03/06/2023 Nanku mahto Nanku mahto 3401011WL018180 00176 IDIB000B873 2736 09/06/2023 No Such Account
47 JH3401011002_130823FTO_437627 3401011000NRG24Z110820230871515 S54233471 13/08/2023 Nanku mahto Nanku mahto 3401011WL049199 00176 IDIB000B873 162 18/08/2023 No Such Account
48 JH3401011002_120923FTO_541082 3401011000NRG24Z120920231054610 S86197729 12/09/2023 Nanku mahto Nanku mahto 3401011WL061648 00176 IDIB000B873 162 13/09/2023 No Such Account
49 JH3401011002_130723APB_FTO_340079 3401011000NRG24Z130720230676094 S69019401 13/07/2023 SUDEEP KACHHAP SUDEEP KACHHAP 3401011WL037052 00687 IBKL063JS71 162 14/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
50 JH3401011002_171023FTO_656149 3401011000NRG24Z161020231236939 S23169022 17/10/2023 Jayanti Kumari Jayanti Kumari 3401011WL072959 00048 BKID0004924 162 18/10/2023 No Such Account
51 JH3401011002_230823FTO_470584 3401011000NRG24Z190820230920126 S68227525 23/08/2023 Nanku mahto Nanku mahto 3401011WL052309 00176 IDIB000B873 162 24/08/2023 No Such Account
52 JH3401011002_260623APB_FTO_281044 3401011000NRG24Z210620230502230 S35801931 26/06/2023 MANTOSH MUNDA MANTOSH MUNDA 3401011WL027366 00176 IDIB000B873 324 27/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
53 JH3401011002_270324APB_FTO_1020434 3401011000NRG24Z270320241882854 S76223542 27/03/2024 Susma Toppo Susma Toppo 3401011WL116427 00114 IBKL0063RKC 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3401011002_300823FTO_497494 3401011000NRG24Z290820230972879 S19749789 30/08/2023 Nanku mahto Nanku mahto 3401011WL055962 00176 IDIB000B873 162 31/08/2023 No Such Account
55 JH3401011002_030623FTO_197057 3401011000NRG24Z310520230334271 S463103 03/06/2023 Nanku mahto Nanku mahto 3401011WL018180 00176 IDIB000B873 324 04/06/2023 No Such Account

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