Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:32:45 PM 
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Rejection Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SINGICHERRA



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 TR3001004011_010223APB_FTO_221781 3001004011NRG23010220231173474 0149613996 01/02/2023 Eiro Ghatual Eiro Ghatual 3001004011WL0156687 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TR3001004011_010223APB_FTO_221781 3001004011NRG23010220231173525 0149614008 01/02/2023 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0156690 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3 TR3001004011_011222APB_FTO_170375 3001004011NRG23011220220878595 7023522586 01/12/2022 Basanti Bunerjee Basanti Bunerjee 3001004011WL0136848 00458 PUNB0RRBTGB 2010 09/12/2022 Aadhaar Number not Mapped to Account Number
4 TR3001004011_011222APB_FTO_170375 3001004011NRG23011220220878603 7023522603 01/12/2022 Mani Tatti Mani Tatti 3001004011WL0136848 00458 UTBI0RRBTGB 2010 09/12/2022 Aadhaar Number not Mapped to Account Number
5 TR3001004011_011222APB_FTO_170375 3001004011NRG23011220220878620 7023522600 01/12/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0136848 00458 PUNB0RRBTGB 1809 09/12/2022 Aadhaar Number not Mapped to Account Number
6 TR3001004011_011222APB_FTO_170375 3001004011NRG23011220220878622 7023522607 01/12/2022 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0136848 00458 PUNB0RRBTGB 1809 09/12/2022 Aadhaar Number not Mapped to Account Number
7 TR3001004011_050722APB_FTO_47801 3001004011NRG23040720220231264 2916932559 05/07/2022 Hiru Ghatual Hiru Ghatual 3001004011WL0057355 00458 PUNB0RRBTGB 2968 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TR3001004011_060223APB_FTO_223046 3001004011NRG23060220231180874 0149552342 06/02/2023 APARNA DAS APARNA DAS 3001004011WL157296 00458 PUNB0RRBTGB 2010 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9 TR3001004011_060922APB_FTO_105109 3001004011NRG23060920220513324 5130434834 06/09/2022 Basana Paul Basana Paul 3001004011WL0107960 00458 UTBI0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
10 TR3001004011_060922APB_FTO_105125 3001004011NRG23060920220513361 5132361938 06/09/2022 Purnima Biswas Sarkar Purnima Biswas Sarkar 3001004011WL0107962 00458 UTBI0RRBTGB 1206 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TR3001004011_070922APB_FTO_106047 3001004011NRG23070920220517553 5130436330 07/09/2022 Basanti Bunerjee Basanti Bunerjee 3001004011WL0108426 00458 UTBI0RRBTGB 2010 01/10/2022 Aadhaar Number not Mapped to Account Number
12 TR3001004011_080922APB_FTO_107488 3001004011NRG23080920220525906 5130432474 08/09/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0109061 00458 UTBI0RRBTGB 2010 01/10/2022 Aadhaar Number not Mapped to Account Number
13 TR3001004011_090922APB_FTO_108123 3001004011NRG23090920220529581 5130439263 09/09/2022 Namita Deb Namita Deb 3001004011WL0109316 00458 PUNB0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
14 TR3001004011_101122APB_FTO_152694 3001004011NRG23101120220789073 6495916628 10/11/2022 Bishad Karmakar Bishad Karmakar 3001004011WL0130318 00458 PUNB0RRBTGB 2968 17/11/2022 Aadhaar Number not Mapped to Account Number
15 TR3001004011_110123APB_FTO_206382 3001004011NRG23110120231082035 7907140611 11/01/2023 Eiro Ghatual Eiro Ghatual 3001004011WL0150746 00458 PUNB0RRBTGB 2968 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TR3001004011_130123APB_FTO_208537 3001004011NRG23130120231093733 0147914809 13/01/2023 BISWALAXMI GHATUWAL BISWALAXMI GHATUWAL 3001004011WL0151487 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
17 TR3001004011_130123APB_FTO_208537 3001004011NRG23130120231093751 0147914843 13/01/2023 Basanti Bunerjee Basanti Bunerjee 3001004011WL0151487 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
18 TR3001004011_130123APB_FTO_208537 3001004011NRG23130120231093766 0147914875 13/01/2023 Mani Tatti Mani Tatti 3001004011WL0151487 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
19 TR3001004011_130123APB_FTO_208537 3001004011NRG23130120231093807 0147914821 13/01/2023 BASANA PAUL BASANA PAUL 3001004011WL0151487 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
20 TR3001004011_130123APB_FTO_208575 3001004011NRG23130120231093888 0147846631 13/01/2023 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0151489 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
21 TR3001004011_161122APB_FTO_157460 3001004011NRG23161120220815730 6618352554 16/11/2022 Biswalaxmi Ghatuyal Biswalaxmi Ghatuyal 3001004011WL0132174 00458 UTBI0RRBTGB 2010 24/11/2022 Aadhaar Number not Mapped to Account Number
22 TR3001004011_161122APB_FTO_157460 3001004011NRG23161120220815764 6618352582 16/11/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0132174 00458 PUNB0RRBTGB 2010 24/11/2022 Aadhaar Number not Mapped to Account Number
23 TR3001004011_161122APB_FTO_157460 3001004011NRG23161120220815767 6618352556 16/11/2022 Shefali Ghatual Shefali Ghatual 3001004011WL0132174 00458 PUNB0RRBTGB 2010 24/11/2022 Aadhaar Number not Mapped to Account Number
24 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942515 7367345785 16/12/2022 BISWALAXMI GHATUWAL BISWALAXMI GHATUWAL 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
25 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942534 7367345800 16/12/2022 Basanti Bunerjee Basanti Bunerjee 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
26 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942545 7367345819 16/12/2022 Mani Tatti Mani Tatti 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
27 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942566 7367345815 16/12/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
28 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942570 7367345786 16/12/2022 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
29 TR3001004011_190722APB_FTO_63796 3001004011NRG23180720220305752 3365049873 19/07/2022 Bipin Munda Bipin Munda 3001004011WL0074461 00458 UTBI0RRBTGB 1696 27/07/2022 Aadhaar Number not Mapped to Account Number
30 TR3001004011_190722APB_FTO_63859 3001004011NRG23180720220307070 3365053262 19/07/2022 Saraswati Namasudra Saraswati Namasudra 3001004011WL0074661 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
31 TR3001004011_190722APB_FTO_63859 3001004011NRG23190720220312689 3365053265 19/07/2022 Hiru Ghatual Hiru Ghatual 3001004011WL0075900 00458 PUNB0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3001004011_200822APB_FTO_93158 3001004011NRG23200820220449776 4230736910 20/08/2022 Smt Shipra Debnath Smt Shipra Debnath 3001004011WL0099967 00458 UTBI0RRBTGB 1560 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TR3001004011_200822APB_FTO_93158 3001004011NRG23200820220449800 4230736904 20/08/2022 Aparna Das Aparna Das 3001004011WL0099967 00458 UTBI0RRBTGB 1560 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
34 TR3001004011_200822APB_FTO_93158 3001004011NRG23200820220449805 4230736906 20/08/2022 Purnima Biswas Sarkar Purnima Biswas Sarkar 3001004011WL0099967 00458 UTBI0RRBTGB 1560 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TR3001004011_200822APB_FTO_93162 3001004011NRG23190820220448742 4230738618 20/08/2022 Basana Paul Basana Paul 3001004011WL0099800 00458 UTBI0RRBTGB 1560 27/08/2022 Aadhaar Number not Mapped to Account Number
36 TR3001004011_210722APB_FTO_67116 3001004011NRG23200720220318830 3365050591 21/07/2022 Sulekha Debnath Sulekha Debnath 3001004011WL0077078 00458 UTBI0RRBTGB 2332 27/07/2022 Aadhaar Number not Mapped to Account Number
37 TR3001004011_240323APB_FTO_235144 3001004011NRG23240320231239062 0309416239 24/03/2023 Basanti Bunerjee Basanti Bunerjee 3001004011WL161621 00458 PUNB0RRBTGB 2010 30/03/2023 Aadhaar Number not Mapped to Account Number
38 TR3001004011_250422APB_FTO_7889 3001004011NRG23250420220007230 0990068167 25/04/2022 Bishad Karmakar Bishad Karmakar 3001004011WL0001919 00458 UTBI0RRBTGB 3180 09/05/2022 Aadhaar Number not Mapped to Account Number
39 TR3001004011_250422APB_FTO_7889 3001004011NRG23250420220007423 0990068176 25/04/2022 Smt. Hiro Ghutal Smt. Hiro Ghutal 3001004011WL0002003 00458 PUNB0RRBTGB 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TR3001004011_281122APB_FTO_166453 3001004011NRG23281120220860505 28/11/2022 Bishad Karmakar Bishad Karmakar 3001004011WL0135426 00458 PUNB0RRBTGB 2968 02/12/2022 Aadhaar Number not Mapped to Account Number
41 TR3001004011_300123APB_FTO_219266 3001004011NRG23300120231156488 0149617190 30/01/2023 Dipak Tanti Dipak Tanti 3001004011WL0155795 00354 PUNB0119720 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TR3001004011_300822APB_FTO_100220 3001004011NRG23300820220483330 4419254771 30/08/2022 Namita Deb Namita Deb 3001004011WL0104442 00458 UTBI0RRBTGB 1809 03/09/2022 Aadhaar Number not Mapped to Account Number
43 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015222 7716805567 31/12/2022 BISWALAXMI GHATUWAL BISWALAXMI GHATUWAL 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
44 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015242 7716805596 31/12/2022 Basanti Bunerjee Basanti Bunerjee 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
45 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015254 7716805623 31/12/2022 Mani Tatti Mani Tatti 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
46 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015283 7716805624 31/12/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
47 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015288 7716805569 31/12/2022 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number

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