Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:02 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA



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 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098580 N042301FC88C9 27/04/2023 SANKAR KARMALI SANKAR KARMALI 3401014WL005226 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
2 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098581 N042301FC88D1 27/04/2023 PRAMESHWAR GANJHU PRAMESHWAR GANJHU 3401014WL005226 00177 IOBA0003170 27 27/04/2023 DBFL
3 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098582 N042301FC88D2 27/04/2023 MATHURA MUNDA MATHURA MUNDA 3401014WL005226 00045 BARB0IRBAXX 270 27/04/2023 DBFL
4 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098583 N042301FC88CD 27/04/2023 MILA DEVI MILA DEVI 3401014WL005226 00048 BKID0004916 270 27/04/2023 DBFL
5 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098584 N042301FC88CF 27/04/2023 SITRAM MUNDA SITRAM MUNDA 3401014WL005226 00045 BARB0VJORMA 270 27/04/2023 DBFL
6 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098585 N042301FC88CE 27/04/2023 BUDHESHWAR BEFIYA BUDHESHWAR BEFIYA 3401014WL005226 00048 BKID0005973 270 27/04/2023 DBFL
7 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098586 N042301FC88CA 27/04/2023 VIJAY MAHTO VIJAY MAHTO 3401014WL005226 00695 SBIN0RRVCGB 270 27/04/2023 DBFL
8 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098587 N042301FC88CB 27/04/2023 CHUNAIR DEVI CHUNAIR DEVI 3401014WL005226 00695 SBIN0RRVCGB 270 27/04/2023 DBFL
9 JH3401014011_270423APB_FTO_64942 3401014000NRG24Z270420230098588 N042301FC88CC 27/04/2023 PADUM DEVI PADUM DEVI 3401014WL005226 00045 BARB0IRBAXX 270 27/04/2023 DBFL
10 JH3401014011_110523APB_FTO_115429 3401014011NRG24110520230184982 1636883202 11/05/2023 BASANT BEDIYA BASANT BEDIYA 3401014011WL009834 00695 SBIN0RRVCGB 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401014011_110523APB_FTO_115433 3401014011NRG24Z110520230184993 S86505668 11/05/2023 BASANT BEDIYA BASANT BEDIYA 3401014011WL009834 00695 SBIN0RRVCGB 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401014011_180324APB_FTO_1005057 3401014011NRG24Z180320241836673 S65868214 18/03/2024 JAGDAMB SHAHI BHOGTA JAGDAMB SHAHI BHOGTA 3401014011WL114029 00048 BKID0005973 162 19/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401014011_270423APB_FTO_64942 3401014011NRG24Z270420230098655 N042301FC88D0 27/04/2023 PARMESHWAR BHOGTA PARMESHWAR BHOGTA 3401014011WL005231 00045 BARB0VJORMA 297 27/04/2023 DBFL

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