Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:05:16 PM 
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Rejection Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : STAKCHAY KHANGRAL



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 LD3708004009_050123APB_FTO_11006 3708004000NRG23010120230064001 A092230018655 05/01/2023 SONAM TASHI SONAM TASHI 3708004WL010180 00200 JAKA0CHKTAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LD3708004009_050123APB_FTO_11006 3708004000NRG23010120230064003 A092230018659 05/01/2023 SONAM TUNDUP SONAM TUNDUP 3708004WL010180 00200 JAKA0CHKTAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LD3708004009_050123APB_FTO_11006 3708004000NRG23010120230064007 A092230018630 05/01/2023 TAMCHIKS DOLMA TAMCHIKS DOLMA 3708004WL010180 00200 JAKA0CHKTAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LD3708004009_050123APB_FTO_11006 3708004000NRG23141220220050659 A092230018657 05/01/2023 SONAM TASHI SONAM TASHI 3708004WL009529 00200 JAKA0CHKTAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LD3708004009_050123APB_FTO_11006 3708004000NRG23141220220050661 A092230018658 05/01/2023 SONAM TUNDUP SONAM TUNDUP 3708004WL009529 00200 JAKA0CHKTAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LD3708004009_050123APB_FTO_11006 3708004000NRG23141220220050665 A092230018629 05/01/2023 TAMCHIKS DOLMA TAMCHIKS DOLMA 3708004WL009529 00200 JAKA0CHKTAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LD3708004009_050123APB_FTO_11006 3708004000NRG23231220220056890 A092230018656 05/01/2023 SONAM TASHI SONAM TASHI 3708004WL009858 00200 JAKA0CHKTAN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LD3708004009_050123APB_FTO_11006 3708004000NRG23231220220056892 A092230018660 05/01/2023 SONAM TUNDUP SONAM TUNDUP 3708004WL009858 00200 JAKA0CHKTAN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LD3708004009_050123APB_FTO_11006 3708004000NRG23231220220056896 A092230018631 05/01/2023 TAMCHIKS DOLMA TAMCHIKS DOLMA 3708004WL009858 00200 JAKA0CHKTAN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LD3708004009_110123APB_FTO_11545 3708004000NRG23080120230073598 A092230032158 11/01/2023 PADMA LAMO PADMA LAMO 3708004WL010464 00200 JAKA0CHKTAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LD3708004009_110123APB_FTO_11545 3708004000NRG23080120230073630 A092230032163 11/01/2023 SONAM TASHI SONAM TASHI 3708004WL010466 00200 JAKA0CHKTAN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LD3708004009_110123APB_FTO_11545 3708004000NRG23080120230073632 A092230032164 11/01/2023 SONAM TUNDUP SONAM TUNDUP 3708004WL010466 00200 JAKA0CHKTAN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LD3708004009_110123APB_FTO_11545 3708004000NRG23080120230073636 A092230032146 11/01/2023 TAMCHIKS DOLMA TAMCHIKS DOLMA 3708004WL010466 00200 JAKA0CHKTAN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LD3708004009_110123FTO_11544 3708004000NRG23100120230074904 N0123011D77D8 11/01/2023 Mussa Ali Mussa Ali 3708004WL010518 00200 JAKA0CHKTAN 3178 02/04/2023 No Such Account
15 LD3708004009_150722FTO_1712 3708004000NRG23150720220005963 N0722018DF2F7 15/07/2022 Ali mussa Ali mussa 3708004WL004800 00415 SBIN0006870 2270 25/07/2022 No Such Account
16 LD3708004009_150722FTO_1712 3708004000NRG23150720220005964 N0722018DF2F8 15/07/2022 Gulzar Hussain Gulzar Hussain 3708004WL004800 00415 SBIN0006870 2270 25/07/2022 No Such Account
17 LD3708004009_190722FTO_2108 3708004000NRG21200620220112499 N072201F9547A 19/07/2022 MOHD ISHAQ MOHD ISHAQ 3708004WL0004817 00200 JAKA0CHKTAN 3060 29/12/2022 DBFL
18 LD3708004009_190722FTO_2108 3708004000NRG21200620220112500 N072201F95478 19/07/2022 MOHD ISHAQ MOHD ISHAQ 3708004WL0004817 00200 JAKA0CHKTAN 3060 29/12/2022 DBFL
19 LD3708004009_190722FTO_2108 3708004000NRG21200620220112501 N072201F95479 19/07/2022 MOHD ISHAQ MOHD ISHAQ 3708004WL0004817 00200 JAKA0CHKTAN 3060 29/12/2022 DBFL
20 LD3708004009_240922FTO_4897 3708004000NRG23200920220012674 N09220150C919 24/09/2022 MOHD ISSA MOHD ISSA 3708004WL007170 00200 JAKA0CHKTAN 2270 29/09/2022 Account closed
21 LD3708004009_240922FTO_4897 3708004000NRG23200920220012685 N09220150C927 24/09/2022 MOHD ISHAQ MOHD ISHAQ 3708004WL007172 00200 JAKA0CHKTAN 2270 29/09/2022 No Such Account
22 LD3708004009_270922FTO_5031 3708004000NRG22100420220083435 N0922017EBA49 27/09/2022 MOHD ISHAQ MOHD ISHAQ 3708004WL0003839 00415 SBIN0003886 1712 29/12/2022 DBFL
23 LD3708004009_270922FTO_5031 3708004000NRG22100420220083436 N0922017EBA48 27/09/2022 MOHD ISHAQ MOHD ISHAQ 3708004WL0003839 00415 SBIN0003886 1498 29/12/2022 DBFL
24 LD3708004009_270922FTO_5031 3708004000NRG22100420220083437 N0922017EBA4A 27/09/2022 MOHD ISHAQ MOHD ISHAQ 3708004WL0003839 00415 SBIN0003886 3210 29/12/2022 DBFL
25 LD3708004009_270922FTO_5031 3708004000NRG22100420220083438 N0922017EBA45 27/09/2022 AHMAD ALI AHMAD ALI 3708004WL0003839 00200 JAKA0CHKTAN 3210 29/12/2022 DBFL
26 LD3708004009_270922FTO_5031 3708004000NRG22100420220083439 N0922017EBA44 27/09/2022 AHMAD ALI AHMAD ALI 3708004WL0003839 00200 JAKA0CHKTAN 1712 29/12/2022 DBFL
27 LD3708004009_270922FTO_5031 3708004000NRG22100420220083440 N0922017EBA43 27/09/2022 AHMAD ALI AHMAD ALI 3708004WL0003839 00200 JAKA0CHKTAN 1498 29/12/2022 DBFL
28 LD3708004009_270922FTO_5031 3708004000NRG22200420220083533 N0922017EBA4B 27/09/2022 MOHD ISHAQ MOHD ISHAQ 3708004WL0003861 00415 SBIN0003886 3210 29/12/2022 DBFL
29 LD3708004009_270922FTO_5031 3708004000NRG22200420220083534 N0922017EBA46 27/09/2022 AHMAD ALI AHMAD ALI 3708004WL0003861 00200 JAKA0CHKTAN 3210 29/12/2022 DBFL
30 LD3708004009_270922FTO_5031 3708004000NRG22210420220083543 N0922017EBA47 27/09/2022 MOHD ISHAQ MOHD ISHAQ 3708004WL0003866 00200 JAKA0CHKTAN 3210 29/12/2022 DBFL
31 LD3708004009_270922FTO_5069 3708004000NRG23260920220013523 N0922017EBA31 27/09/2022 Ali mussa Ali mussa 3708004WL0007296 00415 SBIN0006870 2270 29/12/2022 DBFL
32 LD3708004009_270922FTO_5069 3708004000NRG23260920220013524 N0922017EBA32 27/09/2022 Gulzar Hussain Gulzar Hussain 3708004WL0007296 00415 SBIN0006870 2270 29/12/2022 DBFL
33 LD3708004009_290123APB_FTO_12886 3708004000NRG23160120230078385 A092230035261 29/01/2023 PADMA LAMO PADMA LAMO 3708004WL010675 00200 JAKA0CHKTAN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LD3708004009_290123FTO_12885 3708004000NRG23280120230083817 N01230225AAED 29/01/2023 Mussa Ali Mussa Ali 3708004WL010991 00200 JAKA0CHKTAN 3178 02/04/2023 No Such Account
35 LD3708004009_300123APB_FTO_13019 3708004000NRG23300120230084875 A092230030062 30/01/2023 PADMA LAMO PADMA LAMO 3708004WL011044 00200 JAKA0CHKTAN 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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