Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:05:16 AM 
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Rejection Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Uttar Kamalnagar



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 TR3001006018_011222APB_FTO_171072 3001006000NRG23011220220881529 7026485056 01/12/2022 Milan Biswas Milan Biswas 3001006WL0137070 00458 UTBI0RRBTGB 3075 09/12/2022 Aadhaar Number not Mapped to Account Number
2 TR3001006018_010822APB_FTO_78235 3001006000NRG23010820220377657 3631376131 01/08/2022 PUTUL DEBNATH GIRI PUTUL DEBNATH GIRI 3001006WL0088829 00458 UTBI0RRBTGB 1407 05/08/2022 Aadhaar Number not Mapped to Account Number
3 TR3001006018_020722FTO_47360 3001006000NRG23020720220228631 2916222061 02/07/2022 Sri Ranjan Biswas Sri Ranjan Biswas 3001006WL0056408 00458 PUNB0RRBTGB 3180 08/07/2022 Account closed
4 TR3001006018_011222APB_FTO_171116 3001006000NRG23011220220881661 7026481178 01/12/2022 Chinu Bala Bhaumik Chinu Bala Bhaumik 3001006WL0137076 00458 PUNB0RRBTGB 396 09/12/2022 Aadhaar Number not Mapped to Account Number
5 TR3001006018_011222APB_FTO_171105 3001006000NRG23011220220881627 7026481669 01/12/2022 Basana Sarkar Basana Sarkar 3001006WL0137075 00458 PUNB0RRBTGB 2167 09/12/2022 Aadhaar Number not Mapped to Account Number
6 TR3001006018_011222APB_FTO_171082 3001006000NRG23011220220881577 7026480589 01/12/2022 Dipali Biswas Dipali Biswas 3001006WL0137073 00458 PUNB0RRBTGB 2376 09/12/2022 Aadhaar Number not Mapped to Account Number
7 TR3001006018_061222APB_FTO_174789 3001006000NRG23061220220900820 7065832425 06/12/2022 Basana Sarkar Basana Sarkar 3001006WL0138603 00458 PUNB0RRBTGB 1379 10/12/2022 Aadhaar Number not Mapped to Account Number
8 TR3001006018_060922APB_FTO_105861 3001006000NRG23060920220516453 4645853850 06/09/2022 Bina Rani Debnath Bina Rani Debnath 3001006WL0108283 00458 UTBI0RRBTGB 2040 12/09/2022 Aadhaar Number not Mapped to Account Number
9 TR3001006018_311022FTO_146461 3001006000NRG23311020220749075 6156451123 31/10/2022 Chinu Bala Bhaumik Chinu Bala Bhaumik 3001006WL0127183 00662 BDBL0001268 2145 07/11/2022 No Such Account
10 TR3001006018_300922FTO_134742 3001006000NRG23270920220655173 5233601823 30/09/2022 Khela Biswas Khela Biswas 3001006WL0118722 00458 PUNB0RRBTGB 1414 06/10/2022 Account closed
11 TR3001006018_300922APB_FTO_134906 3001006000NRG23300920220681140 5238663506 30/09/2022 Basana Sarkar Basana Sarkar 3001006WL0120518 00458 UTBI0RRBTGB 2145 06/10/2022 Aadhaar Number not Mapped to Account Number
12 TR3001006018_300922APB_FTO_134906 3001006000NRG23300920220681145 5238663496 30/09/2022 Dipali Biswas Dipali Biswas 3001006WL0120518 00458 UTBI0RRBTGB 2145 06/10/2022 Aadhaar Number not Mapped to Account Number
13 TR3001006018_300922APB_FTO_134702 3001006000NRG23300920220679966 5238664208 30/09/2022 SATISH DEBNATH SATISH DEBNATH 3001006WL0120407 00458 UTBI0RRBTGB 2010 06/10/2022 Aadhaar Number not Mapped to Account Number
14 TR3001006018_300922APB_FTO_134702 3001006000NRG23300920220679977 5238664198 30/09/2022 Kalpana Debnath Kalpana Debnath 3001006WL0120407 00458 UTBI0RRBTGB 1608 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3001006018_300922APB_FTO_134649 3001006000NRG23300920220679359 5238663911 30/09/2022 Chinu Bala Bhaumik Chinu Bala Bhaumik 3001006WL0120375 00458 UTBI0RRBTGB 2145 06/10/2022 Aadhaar Number not Mapped to Account Number
16 TR3001006018_300323APB_FTO_240450 3001006000NRG23300320231269996 0493301178 30/03/2023 Manoranjanb Giri Manoranjanb Giri 3001006WL163344 00458 PUNB0RRBTGB 3180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001006018_290822FTO_99202 3001006000NRG23290820220481442 4400774800 29/08/2022 Khela Biswas Khela Biswas 3001006WL0104239 00458 UTBI0RRBTGB 1414 02/09/2022 Account closed
18 TR3001006018_290323APB_FTO_238743 3001006000NRG23290320231260473 0505192222 29/03/2023 Bina Rani Debnath Bina Rani Debnath 3001006WL162775 00458 PUNB0RRBTGB 960 03/04/2023 Aadhaar Number not Mapped to Account Number
19 TR3001006018_290323APB_FTO_238728 3001006000NRG23290320231260410 0505193404 29/03/2023 Supriya Nama Biswas Supriya Nama Biswas 3001006WL162770 00458 UTBI0RRBTGB 950 03/04/2023 Aadhaar Number not Mapped to Account Number
20 TR3001006018_280922APB_FTO_132211 3001006000NRG23280920220662590 5130353136 28/09/2022 Gita Debnath Gita Debnath 3001006WL0119291 00458 UTBI0RRBTGB 2020 01/10/2022 Aadhaar Number not Mapped to Account Number
21 TR3001006018_280922APB_FTO_132211 3001006000NRG23280920220662606 5130353138 28/09/2022 Bina Rani Debnath Bina Rani Debnath 3001006WL0119291 00458 PUNB0RRBTGB 2020 01/10/2022 Aadhaar Number not Mapped to Account Number
22 TR3001006018_280922APB_FTO_132197 3001006000NRG23270920220652081 5130443875 28/09/2022 Manju Sarkar Manju Sarkar 3001006WL0118561 00458 UTBI0RRBTGB 1818 01/10/2022 Aadhaar Number not Mapped to Account Number
23 TR3001006018_270323APB_FTO_236741 3001006000NRG23270320231247068 0498935121 27/03/2023 Dipali Biswas Dipali Biswas 3001006WL162040 00662 BDBL0001268 1900 03/04/2023 Aadhaar Number not Mapped to Account Number
24 TR3001006018_270323APB_FTO_236730 3001006000NRG23270320231247042 0498951483 27/03/2023 Basana Sarkar Basana Sarkar 3001006WL162038 00458 PUNB0RRBTGB 1225 03/04/2023 Aadhaar Number not Mapped to Account Number
25 TR3001006018_251122APB_FTO_165549 3001006000NRG23251120220855310 25/11/2022 Bina Rani Debnath Bina Rani Debnath 3001006WL0135123 00462 UCBA0000934 2040 02/12/2022 Aadhaar Number not Mapped to Account Number
26 TR3001006018_251122APB_FTO_165545 3001006000NRG23251120220855317 25/11/2022 Manju Sarkar Manju Sarkar 3001006WL0135124 00354 PUNB0026520 2020 02/12/2022 Aadhaar Number not Mapped to Account Number
27 TR3001006018_220722APB_FTO_69320 3001006000NRG23220720220334729 3385934614 22/07/2022 Rukhini Debnath Rukhini Debnath 3001006WL0080387 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
28 TR3001006018_220722APB_FTO_69031 3001006000NRG23220720220333586 3385939966 22/07/2022 Haripada Biswash Haripada Biswash 3001006WL0080157 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
29 TR3001006018_210922APB_FTO_122791 3001006000NRG23190920220591680 5130531914 21/09/2022 Basana Sarkar Basana Sarkar 3001006WL0114195 00458 UTBI0RRBTGB 1576 01/10/2022 Aadhaar Number not Mapped to Account Number
30 TR3001006018_191222APB_FTO_185531 3001006000NRG23191220220952549 7375692987 19/12/2022 Archana Giri Archana Giri 3001006WL0142346 00462 UCBA0000934 1791 23/12/2022 Aadhaar Number not Mapped to Account Number
31 TR3001006018_180722APB_FTO_63020 3001006000NRG23180720220309493 3304681237 18/07/2022 Rukhini Debnath Rukhini Debnath 3001006WL0075180 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
32 TR3001006018_180722APB_FTO_62809 3001006000NRG23180720220308568 3304682575 18/07/2022 Soma Das Soma Das 3001006WL0074954 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
33 TR3001006018_130223APB_FTO_224667 3001006000NRG23130220231189245 0149546426 13/02/2023 Manoranjanb Giri Manoranjanb Giri 3001006WL158269 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TR3001006018_130123APB_FTO_208914 3001006000NRG23130120231096007 0147910704 13/01/2023 Manoranjanb Giri Manoranjanb Giri 3001006WL0151610 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TR3001006018_120123APB_FTO_207227 3001006000NRG23120120231086433 0147913649 12/01/2023 Supriya Nama Biswas Supriya Nama Biswas 3001006WL0151054 00458 UTBI0RRBTGB 1980 27/03/2023 Aadhaar Number not Mapped to Account Number
36 TR3001006018_100323APB_FTO_228777 3001006000NRG23100320231206880 0150503692 10/03/2023 Kaishailya Debnath Kaishailya Debnath 3001006WL159969 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TR3001006018_061222APB_FTO_174792 3001006000NRG23061220220900767 7065831270 06/12/2022 Dipali Biswas Dipali Biswas 3001006WL0138597 00458 PUNB0RRBTGB 1188 10/12/2022 Aadhaar Number not Mapped to Account Number

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