Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:05 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO



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 JH3401016008_300823APB_FTO_495821 3401016000NRG24250820230956320 5808826773 30/08/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL054836 00048 BKID0004943 2736 22/09/2023 Aadhaar Number not Mapped to Account Number
2 JH3401016008_290224APB_FTO_970536 3401016000NRG24280220241744451 2929514381 29/02/2024 saniya parween saniya parween 3401016WL108493 00415 SBIN0014340 1596 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3401016008_300523APB_FTO_180550 3401016000NRG24300520230323868 2017927380 30/05/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL017697 00048 BKID0004943 2736 01/06/2023 Aadhaar Number not Mapped to Account Number
4 JH3401016008_300823APB_FTO_495830 3401016000NRG24Z250820230956326 S72816218 30/08/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL054836 00048 BKID0004943 324 03/09/2023 Aadhaar Number not mapped to Account Number
5 JH3401016008_290224APB_FTO_970537 3401016000NRG24Z280220241744479 S13350484 29/02/2024 saniya parween saniya parween 3401016WL108493 00415 SBIN0014340 189 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401016008_290423APB_FTO_75511 3401016000NRG24Z290420230114127 S59121700 29/04/2023 ISHLAM ANSARI ISHLAM ANSARI 3401016WL006102 00048 BKID0004943 162 16/05/2023 Aadhaar Number not mapped to Account Number
7 JH3401016008_300523APB_FTO_180563 3401016000NRG24Z300520230323926 S20257547 30/05/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL017697 00048 BKID0004943 324 31/05/2023 Aadhaar Number not mapped to Account Number
8 JH3401016008_230523FTO_153717 3401016000NRG24170520230230260 1902619221 23/05/2023 Soyeb Ansari Soyeb Ansari 3401016WL0012463 00048 BKID0004943 1368 27/05/2023 No Such Account
9 JH3401016008_260623APB_FTO_280001 3401016000NRG24260620230547121 2982377541 26/06/2023 SAJID ANSARI SAJID ANSARI 3401016WL029678 00048 BKID0004943 1368 03/07/2023 Aadhaar Number not Mapped to Account Number
10 JH3401016008_281223APB_FTO_856957 3401016000NRG24261220231512756 1553185926 28/12/2023 ISHLAM ANSARI ISHLAM ANSARI 3401016WL091025 00048 BKID0004943 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401016008_281223APB_FTO_856957 3401016000NRG24261220231513185 1553185921 28/12/2023 SAKUN DEVI SAKUN DEVI 3401016WL091040 00177 IOBA0003711 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401016008_280623APB_FTO_288391 3401016000NRG24280620230565261 3065606443 28/06/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL030794 00048 BKID0004943 2736 05/07/2023 Aadhaar Number not Mapped to Account Number
13 JH3401016008_230523APB_FTO_153627 3401016000NRG24Z230520230271066 S13511770 23/05/2023 MEHRU NISHA MEHRU NISHA 3401016WL014716 00048 BKID0004943 162 25/05/2023 Aadhaar Number not mapped to Account Number
14 JH3401016008_260623APB_FTO_279986 3401016000NRG24Z260620230547174 S35801858 26/06/2023 SAJID ANSARI SAJID ANSARI 3401016WL029678 00048 BKID0004943 162 27/06/2023 Aadhaar Number not mapped to Account Number
15 JH3401016008_281223APB_FTO_856987 3401016000NRG24Z261220231513218 S73906196 28/12/2023 SAKUN DEVI SAKUN DEVI 3401016WL091040 00177 IOBA0003711 378 29/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401016008_280423FTO_70875 3401016000NRG24Z280420230106276 N042302307234 28/04/2023 KARTIK OROAN KARTIK OROAN 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
17 JH3401016008_280423FTO_70875 3401016000NRG24Z280420230106277 N042302307232 28/04/2023 LAKHNA ORAON LAKHNA ORAON 3401016WL005635 00177 IOBA0003711 162 29/04/2023 DBFL
18 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106278 N04230230721E 28/04/2023 KIRAN TIRKEY KIRAN TIRKEY 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
19 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106279 N04230230721F 28/04/2023 AMITA KUJUR AMITA KUJUR 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
20 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106280 N042302307224 28/04/2023 BIJAY KUJUR BIJAY KUJUR 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
21 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106281 N042302307216 28/04/2023 BINDU URAIN BINDU URAIN 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
22 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106282 N042302307223 28/04/2023 SUNITA ORAON SUNITA ORAON 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
23 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106283 N042302307210 28/04/2023 AYUB ANSARI AYUB ANSARI 3401016WL005635 00415 SBIN0014340 162 29/04/2023 DBFL
24 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106284 N042302307218 28/04/2023 PURAN MAHLI PURAN MAHLI 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
25 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106285 N042302307217 28/04/2023 SUMITRA ORAIN SUMITRA ORAIN 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
26 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106286 N042302307220 28/04/2023 IMRAN ANSARI IMRAN ANSARI 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
27 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106287 N042302307211 28/04/2023 RASU ORAON RASU ORAON 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
28 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106288 N04230230720D 28/04/2023 JATRU KACCHAP JATRU KACCHAP 3401016WL005635 00695 SBIN0RRVCGB 324 29/04/2023 DBFL
29 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106289 N04230230720E 28/04/2023 CHATEN DEVI CHATEN DEVI 3401016WL005635 00415 SBIN0014340 162 29/04/2023 DBFL
30 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106290 N04230230721A 28/04/2023 DEWANTI DEVI DEWANTI DEVI 3401016WL005635 00048 BKID0004943 162 29/04/2023 DBFL
31 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106291 N042302307222 28/04/2023 HIRAMANI TIGGA HIRAMANI TIGGA 3401016WL005635 00048 BKID0004943 324 29/04/2023 DBFL
32 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106292 N04230230721C 28/04/2023 LUIS TIRKEY LUIS TIRKEY 3401016WL005635 00048 BKID0004943 324 29/04/2023 DBFL
33 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106293 N04230230721D 28/04/2023 PYARI BEK PYARI BEK 3401016WL005635 00048 BKID0004943 324 29/04/2023 DBFL
34 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106294 N042302307227 28/04/2023 ANAND BEK ANAND BEK 3401016WL005635 00176 IDIB000N518 324 29/04/2023 DBFL
35 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106295 N04230230720F 28/04/2023 FLORA TIGGA FLORA TIGGA 3401016WL005635 00415 SBIN0014340 162 29/04/2023 DBFL
36 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106330 N042302307221 28/04/2023 BASANTI DEVI BASANTI DEVI 3401016WL005638 00048 BKID0004943 162 29/04/2023 DBFL
37 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106331 N042302307226 28/04/2023 NIRANJAN LAKRA NIRANJAN LAKRA 3401016WL005638 00176 IDIB000N518 162 29/04/2023 DBFL
38 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106332 N042302307219 28/04/2023 MANGRI ORAIN MANGRI ORAIN 3401016WL005638 00048 BKID0004943 162 29/04/2023 DBFL
39 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106333 N04230230720B 28/04/2023 MAMITA KUMARI MAMITA KUMARI 3401016WL005638 00462 UCBA0000803 162 29/04/2023 DBFL
40 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106334 N042302307225 28/04/2023 DAMU ORAON DAMU ORAON 3401016WL005638 00176 IDIB000N518 162 29/04/2023 DBFL
41 JH3401016008_280423FTO_70875 3401016000NRG24Z280420230106335 N042302307233 28/04/2023 Sandeep Tirkey Sandeep Tirkey 3401016WL005638 00048 BKID0004943 27 29/04/2023 DBFL
42 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106342 N042302307215 28/04/2023 Bisni Urain Bisni Urain 3401016WL005639 00048 BKID0004943 27 29/04/2023 DBFL
43 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106343 N042302307212 28/04/2023 BIGLU TIRKEY BIGLU TIRKEY 3401016WL005639 00048 BKID0004943 162 29/04/2023 DBFL
44 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106344 N042302307213 28/04/2023 CHARO MINJ CHARO MINJ 3401016WL005639 00048 BKID0004943 162 29/04/2023 DBFL
45 JH3401016008_280423FTO_70875 3401016000NRG24Z280420230106345 N042302307235 28/04/2023 SUKA ORAON SUKA ORAON 3401016WL005639 00177 IOBA0003711 162 29/04/2023 DBFL
46 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106346 N04230230721B 28/04/2023 JEBIYAR TIRKI JEBIYAR TIRKI 3401016WL005639 00048 BKID0004943 27 29/04/2023 DBFL
47 JH3401016008_280423FTO_70875 3401016000NRG24Z280420230106347 N042302307231 28/04/2023 LIBAN TIRKEY LIBAN TIRKEY 3401016WL005639 00048 BKID0004943 162 29/04/2023 DBFL
48 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106375 N042302307214 28/04/2023 BANDHNI ORAIN BANDHNI ORAIN 3401016WL005645 00048 BKID0004943 162 29/04/2023 DBFL
49 JH3401016008_280423FTO_70875 3401016000NRG24Z280420230106376 N042302307230 28/04/2023 ROJID ANSARI ROJID ANSARI 3401016WL005645 00048 BKID0004943 162 29/04/2023 DBFL
50 JH3401016008_280423APB_FTO_70876 3401016000NRG24Z280420230106377 N04230230720C 28/04/2023 KRISHANA GOP KRISHANA GOP 3401016WL005645 00197 BKID0JHARGB 162 29/04/2023 DBFL
51 JH3401016008_280623APB_FTO_288423 3401016000NRG24Z280620230565283 S69508230 28/06/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL030794 00048 BKID0004943 324 29/06/2023 Aadhaar Number not mapped to Account Number
52 JH3401016008_120423FTO_12152 3401016000NRG23Z030420232101838 S48731954 12/04/2023 BISNI ORAIN BISNI ORAIN 3401016WL0118721 00048 BKID0004943 324 19/04/2023 A/C Blocked or Frozen
53 JH3401016008_080823APB_FTO_418034 3401016000NRG24080820230855615 5792713741 08/08/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL048076 00048 BKID0004943 2736 21/09/2023 Aadhaar Number not Mapped to Account Number
54 JH3401016008_100124APB_FTO_881354 3401016000NRG24090120241552815 1674565966 10/01/2024 ISHLAM ANSARI ISHLAM ANSARI 3401016WL094115 00048 BKID0004943 228 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3401016008_130224APB_FTO_934293 3401016000NRG24120220241667609 2765438197 13/02/2024 saniya parween saniya parween 3401016WL103255 00415 SBIN0014340 2736 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3401016008_121023APB_FTO_641326 3401016000NRG24121020231214694 7351971062 12/10/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL071652 00048 BKID0004943 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
57 JH3401016008_150523APB_FTO_125479 3401016000NRG24150520230208063 1691988574 15/05/2023 SAJID ANSARI SAJID ANSARI 3401016WL011158 00048 BKID0004943 2736 19/05/2023 Aadhaar Number not Mapped to Account Number
58 JH3401016008_150523APB_FTO_125479 3401016000NRG24150520230208981 1691988593 15/05/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL011173 00048 BKID0004943 1368 19/05/2023 Aadhaar Number not Mapped to Account Number
59 JH3401016008_170124APB_FTO_891836 3401016000NRG24160120241568889 1558971235 17/01/2024 SAKUN DEVI SAKUN DEVI 3401016WL095673 00177 IOBA0003711 2508 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JH3401016008_180423APB_FTO_31241 3401016000NRG24180420230044873 1479519609 18/04/2023 SOYEB ANSARI SOYEB ANSARI 3401016WL002473 00048 BKID0004943 1368 12/05/2023 Account closed
61 JH3401016008_080823APB_FTO_418080 3401016000NRG24Z080820230855642 S75418058 08/08/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL048076 00048 BKID0004943 324 09/08/2023 Aadhaar Number not mapped to Account Number
62 JH3401016008_100124APB_FTO_881358 3401016000NRG24Z100120241554859 S81827913 10/01/2024 Rupi Tigga Rupi Tigga 3401016WL094332 00176 IDIB000N518 189 11/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JH3401016008_121023APB_FTO_641330 3401016000NRG24Z121020231214706 S41811561 12/10/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL071652 00048 BKID0004943 162 14/10/2023 Aadhaar Number not mapped to Account Number
64 JH3401016008_150523APB_FTO_125496 3401016000NRG24Z150520230208093 S59121700 15/05/2023 SAJID ANSARI SAJID ANSARI 3401016WL011158 00048 BKID0004943 324 16/05/2023 Aadhaar Number not mapped to Account Number
65 JH3401016008_150523APB_FTO_125496 3401016000NRG24Z150520230209001 S59121700 15/05/2023 SADDAM HUSSAIN SADDAM HUSSAIN 3401016WL011173 00048 BKID0004943 162 16/05/2023 Aadhaar Number not mapped to Account Number
66 JH3401016008_170124APB_FTO_891842 3401016000NRG24Z160120241568898 S28100907 17/01/2024 SAKUN DEVI SAKUN DEVI 3401016WL095673 00177 IOBA0003711 297 18/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3401016008_031023APB_FTO_609628 3401016000NRG24280920231143165 7336481533 03/10/2023 SAJID ANSARI SAJID ANSARI 3401016WL067191 00048 BKID0004943 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
68 JH3401016008_031023APB_FTO_609630 3401016000NRG24Z280920231143193 S16843271 03/10/2023 SAJID ANSARI SAJID ANSARI 3401016WL067191 00048 BKID0004943 324 04/10/2023 Aadhaar Number not mapped to Account Number

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