Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:49 AM 
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Rejection Details

State : JAMMU AND KASHMIR District : POONCH Block : Surankote Panchayat : MARHOTE LOWER RIGHT



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 JK1411003029_270323FTO_396500 1411003000NRG23260320230342508 N032302C1DE20 27/03/2023 Missra bi Missra bi 1411003WL058735 00200 JAKA0SURRAN 454 04/04/2023 No Such Account
2 JK1411003029_270323FTO_396500 1411003000NRG23260320230342511 N032302C1DE26 27/03/2023 Salamat Salamat 1411003WL058735 00200 JAKA0GUNDHI 1589 04/04/2023 No Such Account
3 JK1411003029_270323FTO_396500 1411003000NRG23260320230342514 N032302C1DE25 27/03/2023 Salamat Salamat 1411003WL058735 00200 JAKA0GUNDHI 1589 04/04/2023 No Such Account
4 JK1411003029_220323FTO_382660 1411003000NRG23210320230319543 N0323024874BC 22/03/2023 Nazaqat Hussain Nazaqat Hussain 1411003WL056250 00200 JAKA0MARHOT 1589 02/04/2023 No Such Account
5 JK1411003029_160323FTO_367785 1411003000NRG23140320230264575 N032300FB4136 16/03/2023 Nazaqat Hussain Nazaqat Hussain 1411003WL051321 00200 JAKA0MARHOT 1589 02/04/2023 No Such Account
6 JK1411003029_160323FTO_367785 1411003000NRG23140320230264577 N032300FB4135 16/03/2023 Nazaqat Hussain Nazaqat Hussain 1411003WL051321 00200 JAKA0MARHOT 1589 02/04/2023 No Such Account
7 JK1411003029_160323FTO_367785 1411003000NRG23150320230269868 N032300FB410A 16/03/2023 Missra bi Missra bi 1411003WL051673 00200 JAKA0SURRAN 2270 02/04/2023 No Such Account
8 JK1411003029_160323FTO_367785 1411003000NRG23150320230290358 N032300FB4137 16/03/2023 Nazaqat Hussain Nazaqat Hussain 1411003WL053298 00200 JAKA0MARHOT 1589 02/04/2023 No Such Account
9 JK1411003029_160323APB_FTO_367859 1411003000NRG23140320230264305 A092230187520 16/03/2023 Abdul Ghani Abdul Ghani 1411003WL051307 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JK1411003029_160323APB_FTO_367859 1411003000NRG23140320230264307 A092230187521 16/03/2023 Abdul Ghani Abdul Ghani 1411003WL051307 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JK1411003029_160323APB_FTO_367859 1411003000NRG23140320230264308 A092230187522 16/03/2023 Abdul Ghani Abdul Ghani 1411003WL051307 00184 JAKA0GRAMEN 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JK1411003029_160323APB_FTO_367859 1411003000NRG23140320230264355 A092230187264 16/03/2023 Fatima Bi Fatima Bi 1411003WL051309 00200 JAKA0MARHOT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JK1411003029_160323APB_FTO_367859 1411003000NRG23140320230264357 A092230187263 16/03/2023 Fatima Bi Fatima Bi 1411003WL051309 00200 JAKA0MARHOT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JK1411003029_160323APB_FTO_367859 1411003000NRG23140320230264359 A092230187262 16/03/2023 Fatima Bi Fatima Bi 1411003WL051309 00200 JAKA0MARHOT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JK1411003029_160323APB_FTO_367859 1411003000NRG23140320230264361 A092230187265 16/03/2023 Fatima Bi Fatima Bi 1411003WL051309 00200 JAKA0MARHOT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JK1411003029_160323APB_FTO_367859 1411003000NRG23140320230264363 A092230187266 16/03/2023 Fatima Bi Fatima Bi 1411003WL051309 00200 JAKA0MARHOT 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JK1411003029_160323APB_FTO_367859 1411003000NRG23150320230290458 A092230187261 16/03/2023 Fatima Bi Fatima Bi 1411003WL053304 00200 JAKA0MARHOT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JK1411003029_160323APB_FTO_367859 1411003000NRG23160220230196737 A092230187241 16/03/2023 Barket Hussain Barket Hussain 1411003WL043582 00200 JAKA0MARHOT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JK1411003029_160323APB_FTO_367859 1411003000NRG23160220230196739 A092230187242 16/03/2023 Barket Hussain Barket Hussain 1411003WL043582 00200 JAKA0MARHOT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JK1411003029_160323APB_FTO_367859 1411003000NRG23230220230201898 A092230187243 16/03/2023 Barket Hussain Barket Hussain 1411003WL044981 00200 JAKA0MARHOT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JK1411003029_120522FTO_22073 1411003000NRG22090520220488238 N052200EFE2CF 12/05/2022 Khatoon bi Khatoon bi 1411003WL0078141 00200 JAKA0SURRAN 642 18/05/2022 Account closed
22 JK1411003029_111022FTO_153736 1411003000NRG22220620220489767 N102200A9EFF4 11/10/2022 Mohd Bashir Mohd Bashir 1411003WL0078394 00200 JAKA0MARHOT 1498 15/10/2022 No Such Account
23 JK1411003029_111022FTO_153736 1411003000NRG22220620220489768 N102200A9EFF5 11/10/2022 Mohd Bashir Mohd Bashir 1411003WL0078394 00200 JAKA0MARHOT 1498 15/10/2022 No Such Account
24 JK1411003029_071222FTO_224416 1411003000NRG23071220220098704 N122200558982 07/12/2022 Nazaqat Hussain Nazaqat Hussain 1411003WL021103 00200 JAKA0MARHOT 2043 11/12/2022 No Such Account

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