Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:05:09 PM 
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Rejection Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR



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 TR3001004003_011222FTO_170813 3001004003NRG23011220220881305 7026202902 01/12/2022 Mantu Munda Mantu Munda 3001004WL0137053 00458 PUNB0RRBTGB 2000 09/12/2022 Account closed
2 TR3001004003_020922APB_FTO_102462 3001004003NRG23020920220497724 4641397618 02/09/2022 Daymanti Dutta Daymanti Dutta 3001004003WL0106196 00458 UTBI0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
3 TR3001004003_020922APB_FTO_102462 3001004003NRG23020920220497726 4641397614 02/09/2022 Safali Munda Safali Munda 3001004003WL0106196 00458 UTBI0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
4 TR3001004003_070223APB_FTO_223271 3001004003NRG23070220231181655 0149585412 07/02/2023 Milan Das Milan Das 3001004003WL157383 00458 UTBI0RRBTGB 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TR3001004003_090123APB_FTO_203850 3001004003NRG23090120231064805 7854913546 09/01/2023 Silpi Das Silpi Das 3001004003WL0149691 00458 UTBI0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
6 TR3001004003_110822FTO_87260 3001004003NRG22110820221921885 4028721377 11/08/2022 Malati Munda Malati Munda 3001004WL0101804 00458 UTBI0RRBTGB 995 19/08/2022 Account closed
7 TR3001004003_120922APB_FTO_109616 3001004003NRG23120920220539034 5122118254 12/09/2022 Safali Munda Safali Munda 3001004003WL0110221 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
8 TR3001004003_120922APB_FTO_109616 3001004003NRG23120920220539045 5122118260 12/09/2022 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL0110221 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
9 TR3001004003_120922APB_FTO_110152 3001004003NRG23120920220542896 5122911295 12/09/2022 Pijush Das Pijush Das 3001004003WL0110540 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
10 TR3001004003_130223APB_FTO_224418 3001004000NRG23070220231181665 0149559913 13/02/2023 Silpi Das Silpi Das 3001004WL157388 00458 UTBI0RRBTGB 3392 27/03/2023 Aadhaar Number not Mapped to Account Number
11 TR3001004003_141122APB_FTO_154265 3001004003NRG23141120220796961 6549713516 14/11/2022 Mantu Munda Mantu Munda 3001004003WL0130905 00458 UTBI0RRBTGB 2000 19/11/2022 Aadhaar Number not Mapped to Account Number
12 TR3001004003_150922APB_FTO_114245 3001004003NRG23150920220564383 5132239906 15/09/2022 Safali Munda Safali Munda 3001004003WL0112004 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
13 TR3001004003_150922APB_FTO_114245 3001004003NRG23150920220564393 5132239912 15/09/2022 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL0112004 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
14 TR3001004003_150922APB_FTO_114250 3001004003NRG23150920220564259 5133831963 15/09/2022 Pijush Das Pijush Das 3001004003WL0111991 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
15 TR3001004003_181122APB_FTO_158768 3001004003NRG23181120220821672 6653435346 18/11/2022 Goutam Singh Goutam Singh 3001004003WL0132703 00458 UTBI0RRBTGB 2000 25/11/2022 Aadhaar Number not Mapped to Account Number
16 TR3001004003_240622APB_FTO_40080 3001004003NRG23240620220180935 2611781723 24/06/2022 Sawpan Deb Sawpan Deb 3001004003WL0044864 00177 IOBA0003428 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001004003_250323APB_FTO_235633 3001004003NRG23250320231241023 0498938172 25/03/2023 Safali Munda Safali Munda 3001004003WL161725 00458 PUNB0RRBTGB 1800 03/04/2023 Aadhaar Number not Mapped to Account Number
18 TR3001004003_250323APB_FTO_235633 3001004003NRG23250320231241040 0498938169 25/03/2023 Rupeni Munda Rupeni Munda 3001004003WL161725 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
19 TR3001004003_250323APB_FTO_235633 3001004003NRG23250320231241050 0498938158 25/03/2023 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL161725 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
20 TR3001004003_250323FTO_235632 3001004003NRG23250320231241030 0498462362 25/03/2023 Pravhat Munda Pravhat Munda 3001004003WL161725 00458 PUNB0RRBTGB 800 03/04/2023 No Such Account
21 TR3001004003_250323FTO_235634 3001004003NRG23250320231241052 0498462360 25/03/2023 Mantu Munda Mantu Munda 3001004WL0161726 00458 PUNB0RRBTGB 2000 03/04/2023 No Such Account
22 TR3001004003_291122FTO_167974 3001004003NRG22291120221924313 6847635552 29/11/2022 Malati Munda Malati Munda 3001004WL0102086 00458 PUNB0RRBTGB 995 03/12/2022 Account closed
23 TR3001004003_300323APB_FTO_240855 3001004003NRG23300320231271025 1237352839 30/03/2023 Mangalashri Munda Mangalashri Munda 3001004003WL163410 00458 UTBI0RRBTGB 1000 05/05/2023 Aadhaar Number not Mapped to Account Number
24 TR3001004003_300323APB_FTO_240855 3001004003NRG23300320231271027 1237352846 30/03/2023 Safali Munda Safali Munda 3001004003WL163410 00458 PUNB0RRBTGB 1000 05/05/2023 Aadhaar Number not Mapped to Account Number
25 TR3001004003_310323FTO_241789 3001004000NRG23310320231275905 1236537345 31/03/2023 Silpi Das Silpi Das 3001004WL0163746 00458 PUNB0RRBTGB 3392 05/05/2023 Account closed
26 TR3001004003_310822APB_FTO_100852 3001004003NRG23310820220491258 4419248977 31/08/2022 Daymanti Dutta Daymanti Dutta 3001004003WL0105511 00458 UTBI0RRBTGB 1000 03/09/2022 Aadhaar Number not Mapped to Account Number
27 TR3001004003_310822APB_FTO_100852 3001004003NRG23310820220491260 4419248972 31/08/2022 Safali Munda Safali Munda 3001004003WL0105511 00458 UTBI0RRBTGB 1000 03/09/2022 Aadhaar Number not Mapped to Account Number

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