Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:50 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH



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 JH3401017003_300623FTO_296042 3401017000NRG22050820221242788 3284113158 30/06/2023 SONARAM LOHRA SONARAM LOHRA 3401017WL0131987 00197 BKID0JHARGB 1350 10/07/2023 No Such Account
2 JH3401017003_300623FTO_296042 3401017000NRG22050820221242789 3284113161 30/06/2023 RAMBHA DEVI RAMBHA DEVI 3401017WL0131987 00197 BKID0JHARGB 1350 10/07/2023 No Such Account
3 JH3401017003_300623FTO_296042 3401017000NRG22050820221242790 3284113159 30/06/2023 SONARAM LOHRA SONARAM LOHRA 3401017WL0131987 00197 BKID0JHARGB 675 10/07/2023 No Such Account
4 JH3401017003_300623FTO_296042 3401017000NRG22070620221220744 3284113182 30/06/2023 GOPAL LOHRA GOPAL LOHRA 3401017WL0131499 00415 SBIN0003656 1350 10/07/2023 No Such Account
5 JH3401017003_300623FTO_296042 3401017000NRG22170620210254831 3284113011 30/06/2023 SATAY KOIRI SATAY KOIRI 3401017WL021736 00415 SBIN0006306 1350 10/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6 JH3401017003_300623FTO_296042 3401017000NRG22190620210261544 3284113012 30/06/2023 SATAY KOIRI SATAY KOIRI 3401017WL022485 00415 SBIN0006306 1350 10/07/2023 No Such Account
7 JH3401017003_300623FTO_296042 3401017000NRG22310820210474615 3284113013 30/06/2023 SATAY KOIRI SATAY KOIRI 3401017WL050649 00415 SBIN0006306 1350 10/07/2023 No Such Account
8 JH3401017003_300623FTO_296121 3401017000NRG23Z020720220568217 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0020574 00197 BKID0JHARGB 90 01/07/2023 No Such Account
9 JH3401017003_300623FTO_296121 3401017000NRG23Z020720220568269 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0020574 00468 UBIN0530093 90 01/07/2023 Account Closed
10 JH3401017003_300623FTO_296103 3401017000NRG23Z140520220255536 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0010252 00468 UBIN0530093 90 01/07/2023 Account Closed
11 JH3401017003_300623FTO_296103 3401017000NRG23Z140520220255623 S7116905 30/06/2023 Pashupati Mahto Pashupati Mahto 3401017WL0010252 00165 IBKL0001749 90 01/07/2023 No Such Account
12 JH3401017003_300623FTO_296103 3401017000NRG23Z140520220255650 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0010252 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
13 JH3401017003_300623FTO_296103 3401017000NRG23Z180420220044330 S7116905 30/06/2023 SURTHI DEVI SURTHI DEVI 3401017WL0002060 00197 BKID0JHARGB 90 01/07/2023 No Such Account
14 JH3401017003_300623FTO_296103 3401017000NRG23Z180420220044337 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0002060 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
15 JH3401017003_300623FTO_296103 3401017000NRG23Z180420220044357 S7116905 30/06/2023 Pashupati Mahto Pashupati Mahto 3401017WL0002060 00165 IBKL0001749 90 01/07/2023 No Such Account
16 JH3401017003_300623FTO_296103 3401017000NRG23Z180620220472575 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0017417 00468 UBIN0530093 90 01/07/2023 Account Closed
17 JH3401017003_300623FTO_296103 3401017000NRG23Z180620220472589 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0017417 00197 BKID0JHARGB 90 01/07/2023 No Such Account
18 JH3401017003_300623FTO_296103 3401017000NRG23Z180620220472605 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0017417 00197 BKID0JHARGB 90 01/07/2023 No Such Account
19 JH3401017003_300623FTO_296103 3401017000NRG23Z260520220320984 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0012649 00468 UBIN0530093 90 01/07/2023 Account Closed
20 JH3401017003_050224APB_FTO_920669 3401017000NRG24030220241631471 2352932332 05/02/2024 SALU DEVI SALU DEVI 3401017WL100466 00468 UBIN0572250 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401017003_040324APB_FTO_977652 3401017000NRG24040320241766467 2923229585 04/03/2024 MOTIRAM MAHTO MOTIRAM MAHTO 3401017WL109990 00415 SBIN0003656 1368 13/04/2024 Aadhaar Number not Mapped to Account Number
22 JH3401017003_130224APB_FTO_933929 3401017000NRG24110220241664187 2765440024 13/02/2024 MOTIRAM MAHTO MOTIRAM MAHTO 3401017WL102957 00415 SBIN0003656 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
23 JH3401017003_130224APB_FTO_933929 3401017000NRG24120220241665241 2765440050 13/02/2024 SALU DEVI SALU DEVI 3401017WL103038 00468 UBIN0572250 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401017003_210124APB_FTO_899410 3401017000NRG24210120241588211 2139662731 21/01/2024 SALU DEVI SALU DEVI 3401017WL097311 00468 UBIN0572250 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401017003_240723FTO_375432 3401017000NRG24210720230737220 3955041850 24/07/2023 Mukesh Mukhiyar Mukesh Mukhiyar 3401017WL040782 00415 SBIN0006306 1368 28/07/2023 Account closed
26 JH3401017003_230923FTO_579152 3401017000NRG24220920231104625 7364550444 23/09/2023 AJAY SONAR AJAY SONAR 3401017WL064708 00048 BKID0004953 1368 10/11/2023 A/c Blocked or Frozen
27 JH3401017003_230224APB_FTO_954095 3401017000NRG24230220241720041 2754124080 23/02/2024 MOTIRAM MAHTO MOTIRAM MAHTO 3401017WL106899 00415 SBIN0003656 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
28 JH3401017003_240224APB_FTO_958471 3401017000NRG24240220241722563 2765579973 24/02/2024 SALU DEVI SALU DEVI 3401017WL107079 00468 UBIN0572250 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401017003_280124APB_FTO_909199 3401017000NRG24260120241603910 2352966485 28/01/2024 SALU DEVI SALU DEVI 3401017WL098301 00468 UBIN0572250 1140 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401017003_300324APB_FTO_1027167 3401017000NRG24260320241882049 3102868822 30/03/2024 GAYTRI KUMARI GAYTRI KUMARI 3401017WL116388 00048 BKID0004953 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
31 JH3401017003_270723FTO_383518 3401017000NRG24260720230779037 5784338318 27/07/2023 Mukesh Mukhiyar Mukesh Mukhiyar 3401017WL043466 00415 SBIN0006306 1140 21/09/2023 Account closed
32 JH3401017003_021023FTO_607264 3401017000NRG24290920231151724 7359419244 02/10/2023 AJAY SONAR AJAY SONAR 3401017WL067724 00048 BKID0004953 912 10/11/2023 A/c Blocked or Frozen
33 JH3401017003_040324APB_FTO_977656 3401017000NRG24Z040320241766480 S13033682 04/03/2024 MOTIRAM MAHTO MOTIRAM MAHTO 3401017WL109990 00415 SBIN0003656 162 05/03/2024 Aadhaar Number not mapped to Account Number
34 JH3401017003_240723FTO_375443 3401017000NRG24Z210720230737224 S72841649 24/07/2023 Mukesh Mukhiyar Mukesh Mukhiyar 3401017WL040782 00415 SBIN0006306 162 25/07/2023 Account Closed
35 JH3401017003_230923FTO_579176 3401017000NRG24Z220920231104637 S9254451 23/09/2023 AJAY SONAR AJAY SONAR 3401017WL064708 00048 BKID0004953 162 24/09/2023 A/C Blocked or Frozen
36 JH3401017003_240224APB_FTO_958474 3401017000NRG24Z240220241722576 S92231294 24/02/2024 SALU DEVI SALU DEVI 3401017WL107079 00468 UBIN0572250 162 25/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401017003_270723FTO_383522 3401017000NRG24Z260720230779043 S35559381 27/07/2023 Mukesh Mukhiyar Mukesh Mukhiyar 3401017WL043466 00415 SBIN0006306 135 28/07/2023 Account Closed
38 JH3401017003_021023FTO_607268 3401017000NRG24Z290920231151736 S89013275 02/10/2023 AJAY SONAR AJAY SONAR 3401017WL067724 00048 BKID0004953 108 03/10/2023 A/C Blocked or Frozen
39 JH3401017003_300623FTO_296042 3401017003NRG22120820221266097 3284113160 30/06/2023 RAMBHA DEVI RAMBHA DEVI 3401017WL0132158 00197 BKID0JHARGB 1350 10/07/2023 No Such Account
40 JH3401017003_300623FTO_296042 3401017003NRG22120820221266141 3284113106 30/06/2023 RANTHU LOHRA RANTHU LOHRA 3401017WL0132158 00468 UBIN0530093 1350 10/07/2023 No Such Account
41 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590668 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0021526 00197 BKID0JHARGB 90 01/07/2023 No Such Account
42 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590709 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0021526 00468 UBIN0530093 90 01/07/2023 Account Closed
43 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590715 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0021526 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
44 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590779 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0021526 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
45 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590845 S7116905 30/06/2023 RAJANI DEVI RAJANI DEVI 3401017WL0021526 00048 BKID0004953 90 01/07/2023 A/C Blocked or Frozen
46 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590866 S7116905 30/06/2023 PARI DEVI PARI DEVI 3401017WL0021526 00197 BKID0JHARGB 90 01/07/2023 No Such Account
47 JH3401017003_300623FTO_296103 3401017003NRG23Z050720220590897 S7116905 30/06/2023 BARUN MAHTO BARUN MAHTO 3401017WL0021526 00468 UBIN0530093 90 01/07/2023 Account Closed
48 JH3401017003_190324APB_FTO_1008120 3401017003NRG24180320241837199 3102998960 19/03/2024 GAYTRI KUMARI GAYTRI KUMARI 3401017003WL114059 00048 BKID0004953 1368 19/04/2024 Aadhaar Number not Mapped to Account Number

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