Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:48:49 AM 
Back  
Rejection Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : KANDIWARA



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 JK1406015016_041022FTO_142243 1406015016NRG23031020220107418 N1022002414C0 04/10/2022 Mohd Yousf Mir Mohd Yousf Mir 1406015016WL017596 00200 JAKA0DESIRE 2724 11/10/2022 Account closed
2 JK1406015016_050323APB_FTO_351750 1406015016NRG23050320230403664 A081230100489 05/03/2023 Bilal Ahmad Malik Bilal Ahmad Malik 1406015016WL059300 00200 JAKA0DESIRE 3405 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JK1406015016_060123APB_FTO_295491 1406015016NRG23060120230326640 A036230018269 06/01/2023 RAFIA JAN RAFIA JAN 1406015016WL050165 00200 JAKA0DESIRE 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JK1406015016_060123FTO_295487 1406015016NRG23060120230326790 N012300599092 06/01/2023 Jameel Ahmad Jameel Ahmad 1406015016WL050177 00200 JAKA0DESIRE 1589 05/02/2023 Account closed
5 JK1406015016_060123FTO_295487 1406015016NRG23060120230326825 N0123005990D6 06/01/2023 Imtiyaz Ahmad Famda Imtiyaz Ahmad Famda 1406015016WL050182 00200 JAKA0DESIRE 908 05/02/2023 Account closed
6 JK1406015016_061222APB_FTO_223487 1406015016NRG23061220220198438 A345220014909 06/12/2022 MOHMAD MAQBOOL BHAT MOHMAD MAQBOOL BHAT 1406015016WL036116 00200 JAKA0DESIRE 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JK1406015016_080323APB_FTO_355416 1406015016NRG23080320230413432 A081230174544 08/03/2023 RAFIA JAN RAFIA JAN 1406015016WL060310 00200 JAKA0DESIRE 3178 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JK1406015016_080323APB_FTO_355416 1406015016NRG23080320230413495 A081230175954 08/03/2023 Zakir Zakir 1406015016WL060316 00200 JAKA0DESIRE 3632 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JK1406015016_090123APB_FTO_301065 1406015016NRG23090120230335357 A038230051584 09/01/2023 Mohd Ibrahim Famda Mohd Ibrahim Famda 1406015016WL051130 00200 JAKA0DESIRE 1589 07/02/2023 A/c Blocked or Frozen
10 JK1406015016_090722FTO_49535 1406015016NRG22241120210329563 N072201067B13 09/07/2022 RASHID KHAN RASHID KHAN 1406015WL021229 00200 JAKA0AKNGAM 1498 13/07/2022 Account closed
11 JK1406015016_090722FTO_49535 1406015016NRG22241120210329564 N072201067B14 09/07/2022 RASHID KHAN RASHID KHAN 1406015WL021229 00200 JAKA0AKNGAM 1070 13/07/2022 Account closed
12 JK1406015016_090722FTO_49535 1406015016NRG22241120210329565 N072201067B15 09/07/2022 RASHID KHAN RASHID KHAN 1406015WL021229 00200 JAKA0AKNGAM 1498 13/07/2022 Account closed
13 JK1406015016_090722FTO_49535 1406015016NRG22241120210329566 N072201067B16 09/07/2022 RASHID KHAN RASHID KHAN 1406015WL021229 00200 JAKA0AKNGAM 1498 13/07/2022 Account closed
14 JK1406015016_090722FTO_49535 1406015016NRG22241120210329567 N072201067B10 09/07/2022 AB RASHID CHOWHAN AB RASHID CHOWHAN 1406015WL021229 00200 JAKA0AKNGAM 1498 13/07/2022 Account closed
15 JK1406015016_090722FTO_49535 1406015016NRG22241120210329573 N072201067B11 09/07/2022 AB RASHID CHOWHAN AB RASHID CHOWHAN 1406015WL021229 00200 JAKA0AKNGAM 1498 13/07/2022 Account closed
16 JK1406015016_090722FTO_49535 1406015016NRG22241120210329574 N072201067B12 09/07/2022 AB RASHID CHOWHAN AB RASHID CHOWHAN 1406015WL021229 00200 JAKA0AKNGAM 1498 13/07/2022 Account closed
17 JK1406015016_100323APB_FTO_357085 1406015016NRG23090320230418534 A081230225159 10/03/2023 Bilal Ahmad Malik Bilal Ahmad Malik 1406015016WL060858 00200 JAKA0DESIRE 681 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JK1406015016_111222FTO_232981 1406015016NRG23091220220210074 N122200ACFE1B 11/12/2022 javaid Ahamad Shah javaid Ahamad Shah 1406015016WL037582 00200 JAKA0DESIRE 1589 02/02/2023 Account closed
19 JK1406015016_120323APB_FTO_360091 1406015016NRG23120320230424807 A081230221444 12/03/2023 Mohd Ibrahim Famda Mohd Ibrahim Famda 1406015016WL061633 00200 JAKA0DESIRE 3178 22/03/2023 A/c Blocked or Frozen
20 JK1406015016_120323APB_FTO_360091 1406015016NRG23120320230424811 A081230224199 12/03/2023 NOOR Jahan NOOR Jahan 1406015016WL061633 00200 JAKA0DESIRE 3178 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JK1406015016_150323APB_FTO_365574 1406015016NRG23150320230438302 A092230047983 15/03/2023 Zakir Zakir 1406015016WL063030 00200 JAKA0DESIRE 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JK1406015016_150323APB_FTO_365574 1406015016NRG23150320230438438 A092230047967 15/03/2023 Bilal Ahmad Malik Bilal Ahmad Malik 1406015016WL063045 00200 JAKA0DESIRE 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JK1406015016_180323FTO_373010 1406015016NRG23160320230443025 N03230116C4E6 18/03/2023 IMITIYAZ KHANATA IMITIYAZ KHANATA 1406015016WL063391 00200 JAKA0DESIRE 1362 02/04/2023 Account closed
24 JK1406015016_191222FTO_250161 1406015016NRG23161220220239280 N122201314D7E 19/12/2022 Imtiyaz Ahmad Famda Imtiyaz Ahmad Famda 1406015016WL040725 00200 JAKA0DESIRE 1589 03/02/2023 Account closed
25 JK1406015016_191222FTO_250161 1406015016NRG23161220220239361 N122201314D9B 19/12/2022 javaid Ahamad Shah javaid Ahamad Shah 1406015016WL040731 00200 JAKA0DESIRE 1589 03/02/2023 Account closed
26 JK1406015016_200323APB_FTO_379505 1406015016NRG23200320230464355 A092230302748 20/03/2023 Bilal Ahmad Malik Bilal Ahmad Malik 1406015016WL065311 00200 JAKA0DESIRE 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JK1406015016_230323FTO_385793 1406015016NRG23230320230480101 N03230242E4C9 23/03/2023 IMITIYAZ KHANATA IMITIYAZ KHANATA 1406015016WL066622 00200 JAKA0DESIRE 1362 02/04/2023 Account closed
28 JK1406015016_251222FTO_267986 1406015016NRG23231220220266006 N122201B4F533 25/12/2022 Imtiyaz Ahmad Famda Imtiyaz Ahmad Famda 1406015016WL043546 00200 JAKA0DESIRE 1589 04/02/2023 Account closed
29 JK1406015016_251222FTO_267986 1406015016NRG23231220220266049 N122201B4F515 25/12/2022 javaid Ahamad Shah javaid Ahamad Shah 1406015016WL043550 00200 JAKA0DESIRE 1589 04/02/2023 Account closed
30 JK1406015016_260622FTO_39101 1406015016NRG22210620220533584 N06220341E97B 26/06/2022 ABID BASHIR Dar ABID BASHIR Dar 1406015WL0035021 00200 JAKA0DESIRE 1498 02/07/2022 Account closed
31 JK1406015016_260622FTO_39101 1406015016NRG22250620220533889 N06220341E97A 26/06/2022 UMER Farooq BHAT UMER Farooq BHAT 1406015WL0035090 00200 JAKA0PERTAK 1498 02/07/2022 Account closed
32 JK1406015016_280323APB_FTO_400616 1406015016NRG23270320230497750 A094230004809 28/03/2023 Zakir Zakir 1406015016WL068161 00200 JAKA0DESIRE 2497 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JK1406015016_281222APB_FTO_276651 1406015016NRG23271220220287295 A034230080458 28/12/2022 Mohd Ibrahim Famda Mohd Ibrahim Famda 1406015016WL045844 00200 JAKA0DESIRE 1589 03/02/2023 A/c Blocked or Frozen
34 JK1406015016_281222APB_FTO_276651 1406015016NRG23281220220288270 A034230079711 28/12/2022 RAFIA JAN RAFIA JAN 1406015016WL045938 00200 JAKA0DESIRE 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JK1406015016_310323FTO_414938 1406015016NRG23300320230515669 N042300176B3D 31/03/2023 IMITIYAZ KHANATA IMITIYAZ KHANATA 1406015016WL069709 00200 JAKA0DESIRE 2497 05/05/2023 Account closed
36 JK1406015016_311222FTO_282969 1406015016NRG23311220220303418 N1222023E2308 31/12/2022 Imtiyaz Ahmad Famda Imtiyaz Ahmad Famda 1406015016WL047549 00200 JAKA0DESIRE 1589 04/02/2023 Account closed

Download In Excel