Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:47 PM 
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Rejection Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI



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 TR3001004006_180622FTO_34776 3001004006NRG23180620220149738 2460250212 18/06/2022 Ranjit Tanti Ranjit Tanti 3001004006WL0036383 00458 UTBI0RRBTGB 3180 24/06/2022 No Such Account
2 TR3001004006_140622APB_FTO_30644 3001004006NRG23140620220127940 2460384617 14/06/2022 Sajal Sarkar Sajal Sarkar 3001004006WL0031648 00458 UTBI0RRBTGB 3180 24/06/2022 Aadhaar Number not Mapped to Account Number
3 TR3001004006_130922APB_FTO_111349 3001004006NRG23130920220549958 5122555575 13/09/2022 Amulya Deb Nath Amulya Deb Nath 3001004006WL0111020 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TR3001004006_310323APB_FTO_242191 3001004006NRG23310320231277731 1237356387 31/03/2023 Prabhati Debnath Prabhati Debnath 3001004006WL163842 00415 SBIN0005591 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TR3001004006_310323APB_FTO_242191 3001004006NRG23310320231277770 1237356372 31/03/2023 Tripti Das Tripti Das 3001004006WL163842 00415 SBIN0005591 2400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TR3001004006_310323APB_FTO_242137 3001004006NRG23310320231277367 1237354810 31/03/2023 Rabindra Datta Rabindra Datta 3001004006WL163833 00691 IPOS0000001 2600 05/05/2023 A/c Blocked or Frozen
7 TR3001004006_310323APB_FTO_242137 3001004006NRG23310320231277417 1237354922 31/03/2023 Rabindra Debnath Rabindra Debnath 3001004006WL163833 00458 UTBI0RRBTGB 1600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TR3001004006_300622APB_FTO_44848 3001004006NRG23300620220213903 3022744818 30/06/2022 Arun Debnath Arun Debnath 3001004006WL0052580 00462 UCBA0003147 2968 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TR3001004006_300622APB_FTO_44848 3001004006NRG23300620220214372 3022744860 30/06/2022 Sajal Sarkar Sajal Sarkar 3001004006WL0052715 00458 PUNB0RRBTGB 3180 12/07/2022 Aadhaar Number not Mapped to Account Number
10 TR3001004006_300123APB_FTO_219991 3001004006NRG23300120231161523 0147998257 30/01/2023 Tripti das Tripti das 3001004006WL0156065 00415 SBIN0005591 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TR3001004006_291022FTO_145402 3001004006NRG23271020220725961 6156453494 29/10/2022 Rakhi Das Rakhi Das 3001004WL0125375 00458 PUNB0RRBTGB 1000 07/11/2022 Account closed
12 TR3001004006_291022FTO_145402 3001004006NRG23271020220725962 6156453492 29/10/2022 Amulya Deb Nath Amulya Deb Nath 3001004WL0125375 00458 PUNB0RRBTGB 3180 07/11/2022 Account closed
13 TR3001004006_290822APB_FTO_99146 3001004006NRG23290820220480394 4399069265 29/08/2022 Biswapati Shil Biswapati Shil 3001004006WL0104121 00458 PUNB0RRBTGB 2000 02/09/2022 Aadhaar Number not Mapped to Account Number
14 TR3001004006_280622APB_FTO_42390 3001004006NRG23280620220196496 2896167217 28/06/2022 Tripti das Tripti das 3001004006WL0048372 00415 SBIN0005591 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3001004006_280323APB_FTO_237143 3001004006NRG23280320231250610 0501052621 28/03/2023 Basana Hom Basana Hom 3001004006WL162211 00415 SBIN0005591 2010 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TR3001004006_250822APB_FTO_97493 3001004006NRG23250820220469787 4314999786 25/08/2022 Tripti das Tripti das 3001004006WL0102988 00415 SBIN0005591 3180 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001004006_230822APB_FTO_95661 3001004006NRG23230820220462092 4278999464 23/08/2022 Abhimunya Debnath Abhimunya Debnath 3001004006WL0101859 00458 UTBI0RRBTGB 3180 30/08/2022 Aadhaar Number not Mapped to Account Number
18 TR3001004006_220922FTO_124286 3001004006NRG23220920220614206 5130122001 22/09/2022 Rakhi Das Rakhi Das 3001004WL0115764 00458 PUNB0RRBTGB 1000 01/10/2022 No Such Account
19 TR3001004006_210223APB_FTO_225781 3001004006NRG23210220231194889 0149526669 21/02/2023 Basana Hom Basana Hom 3001004006WL158943 00415 SBIN0005591 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TR3001004006_210223APB_FTO_225781 3001004006NRG23210220231194897 0149526668 21/02/2023 Sukesh Das Sukesh Das 3001004006WL158943 00415 SBIN0005591 2000 27/03/2023 A/c Blocked or Frozen
21 TR3001004006_200822APB_FTO_93616 3001004006NRG23200820220452454 4230731854 20/08/2022 Manoranjan deb Manoranjan deb 3001004006WL0100442 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TR3001004006_191222FTO_185495 3001004006NRG23191220220952495 7440866067 19/12/2022 Manoranjan sukla das Manoranjan sukla das 3001004006WL0142343 00458 UTBI0RRBTGB 2000 28/12/2022 No Such Account
23 TR3001004006_191222APB_FTO_185487 3001004006NRG23191220220948626 7441379976 19/12/2022 basana home basana home 3001004006WL0142046 00458 UTBI0RRBTGB 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TR3001004006_191222APB_FTO_185481 3001004006NRG23191220220948762 7441548196 19/12/2022 Sujit deb nath Sujit deb nath 3001004006WL0142053 00458 PUNB0RRBTGB 2000 27/12/2022 Aadhaar Number not Mapped to Account Number
25 TR3001004006_191222APB_FTO_185472 3001004006NRG23191220220948805 7441539362 19/12/2022 Prabhati Debnath Prabhati Debnath 3001004006WL0142055 00458 UTBI0RRBTGB 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TR3001004006_191222APB_FTO_185463 3001004006NRG23191220220948939 7441539304 19/12/2022 Gita Tanti Gita Tanti 3001004006WL0142059 00458 UTBI0RRBTGB 2000 27/12/2022 Aadhaar Number not Mapped to Account Number
27 TR3001004006_191222APB_FTO_185374 3001004006NRG23191220220951232 7441548648 19/12/2022 Sukesh Das Sukesh Das 3001004006WL0142263 00415 SBIN0005591 2000 27/12/2022 A/c Blocked or Frozen
28 TR3001004006_191222APB_FTO_185367 3001004006NRG23191220220951261 7441539685 19/12/2022 Bakul dey Bakul dey 3001004006WL0142265 00415 SBIN0005591 2000 27/12/2022 Aadhaar Number not Mapped to Account Number
29 TR3001004006_160123APB_FTO_209297 3001004006NRG23160120231098055 0147942411 16/01/2023 Basana Hom Basana Hom 3001004006WL0151781 00415 SBIN0005591 1600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TR3001004006_160123APB_FTO_209297 3001004006NRG23160120231098107 0147942416 16/01/2023 Bakul Dey Bakul Dey 3001004006WL0151781 00415 SBIN0005591 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
31 TR3001004006_151122APB_FTO_155738 3001004006NRG23151120220806481 N112200C9209B 15/11/2022 Tripti das Tripti das 3001004006WL0131559 00415 SBIN0005591 3180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3001004006_140922FTO_112245 3001004006NRG23140920220554652 5122510175 14/09/2022 Goutam Debnath Goutam Debnath 3001004006WL0111323 00468 UBIN0931578 2000 01/10/2022 No Such Account
33 TR3001004006_140922APB_FTO_112494 3001004006NRG23140920220557580 5122555133 14/09/2022 Sujit deb nath Sujit deb nath 3001004006WL0111507 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
34 TR3001004006_140922APB_FTO_112272 3001004006NRG23140920220554737 5122553990 14/09/2022 Santu das Santu das 3001004006WL0111326 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TR3001004006_120922FTO_109678 3001004006NRG23120920220540116 5124170819 12/09/2022 Pinki Shil Pinki Shil 3001004006WL0110324 00354 PUNB0026320 2000 01/10/2022 No Such Account
36 TR3001004006_120822APB_FTO_88271 3001004006NRG23120820220422101 4118720545 12/08/2022 Rakhi Das Rakhi Das 3001004006WL0096157 00458 UTBI0RRBTGB 1000 24/08/2022 Aadhaar Number not Mapped to Account Number
37 TR3001004006_120822APB_FTO_88106 3001004000NRG23120820220422348 4118712551 12/08/2022 Rina rani Shil Rina rani Shil 3001004WL0096203 00458 UTBI0RRBTGB 1800 24/08/2022 Aadhaar Number not Mapped to Account Number
38 TR3001004006_120822APB_FTO_88106 3001004000NRG23120820220422353 4118712567 12/08/2022 Sujit deb nath Sujit deb nath 3001004WL0096203 00458 UTBI0RRBTGB 600 24/08/2022 Aadhaar Number not Mapped to Account Number
39 TR3001004006_080922APB_FTO_107440 3001004006NRG23070920220518851 4742599077 08/09/2022 Sajal Sarkar Sajal Sarkar 3001004006WL0108537 00415 SBIN0005591 1060 16/09/2022 Aadhaar Number not Mapped to Account Number
40 TR3001004006_080722FTO_51362 3001004006NRG23080720220257067 3037129023 08/07/2022 Ranjit Tanti Ranjit Tanti 3001004006WL0063159 00458 PUNB0RRBTGB 3180 13/07/2022 No Such Account
41 TR3001004006_070622FTO_26452 3001004000NRG23070620220106177 2460250182 07/06/2022 Bulti Debnath Bulti Debnath 3001004WL0026227 00176 IDIB000C563 2460 24/06/2022 No Such Account
42 TR3001004006_070622APB_FTO_26581 3001004006NRG23040620220099601 2460380789 07/06/2022 Tripti das Tripti das 3001004006WL0024656 00415 SBIN0005591 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TR3001004006_040323APB_FTO_228040 3001004006NRG23040320231203723 0149526252 04/03/2023 Prabhati Debnath Prabhati Debnath 3001004006WL159685 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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