Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:58:10 PM 
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Rejection Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SEPAIHOUR



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 TR3001004018_021222APB_FTO_172259 3001004018NRG23021220220888685 7065090023 02/12/2022 Smt Dipa Chanda Smt Dipa Chanda 3001004018WL0137617 00458 PUNB0RRBTGB 2000 10/12/2022 Aadhaar Number not Mapped to Account Number
2 TR3001004018_070822APB_FTO_84012 3001004018NRG23070820220402848 3981411921 07/08/2022 Ruman Talanga Ruman Talanga 3001004018WL0093361 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
3 TR3001004018_070822APB_FTO_84018 3001004018NRG23070820220402840 3980051839 07/08/2022 Swapan Deb Swapan Deb 3001004018WL0093357 00458 PUNB0RRBTGB 2756 17/08/2022 Aadhaar Number not Mapped to Account Number
4 TR3001004018_100223APB_FTO_224356 3001004018NRG23100220231186723 0149550123 10/02/2023 Goutam Tanti Goutam Tanti 3001004018WL158023 00468 UBIN0931578 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
5 TR3001004018_100223APB_FTO_224356 3001004018NRG23100220231186730 0149550120 10/02/2023 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL158023 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
6 TR3001004018_121222APB_FTO_178959 3001004018NRG23121220220921048 7321003365 12/12/2022 Goutam Tanti Goutam Tanti 3001004018WL0140069 00468 UBIN0931578 2000 20/12/2022 Aadhaar Number not Mapped to Account Number
7 TR3001004018_130822APB_FTO_88969 3001004018NRG23130820220426422 4118712970 13/08/2022 Swapan Deb Swapan Deb 3001004018WL0096850 00458 PUNB0RRBTGB 1055 24/08/2022 Aadhaar Number not Mapped to Account Number
8 TR3001004018_130822APB_FTO_88969 3001004018NRG23130820220426427 4118712975 13/08/2022 Ruman Talanga Ruman Talanga 3001004018WL0096854 00458 PUNB0RRBTGB 1055 24/08/2022 Aadhaar Number not Mapped to Account Number
9 TR3001004018_130922APB_FTO_111702 3001004018NRG23130920220551931 5130423343 13/09/2022 Anita Debbarma Anita Debbarma 3001004018WL0111125 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
10 TR3001004018_140922APB_FTO_112571 3001004018NRG23140920220557656 5122909568 14/09/2022 Goutam Tanti Goutam Tanti 3001004018WL0111513 00468 UBIN0931578 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
11 TR3001004018_160822APB_FTO_90798 3001004018NRG23160820220437300 4123342104 16/08/2022 Smt Dipa Chanda Smt Dipa Chanda 3001004018WL0098285 00458 UTBI0RRBTGB 1950 24/08/2022 Aadhaar Number not Mapped to Account Number
12 TR3001004018_170622FTO_34210 3001004018NRG23170620220147144 2460252814 17/06/2022 Maina Munda Maina Munda 3001004018WL0035780 00458 UTBI0RRBTGB 3180 24/06/2022 A/c Blocked or Frozen
13 TR3001004018_230722APB_FTO_69743 3001004018NRG23230720220335673 3387268290 23/07/2022 Ruman Talanga Ruman Talanga 3001004018WL0080649 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
14 TR3001004018_230722APB_FTO_69759 3001004018NRG23230720220335654 3387268719 23/07/2022 Swapan Deb Swapan Deb 3001004018WL0080638 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
15 TR3001004018_251222APB_FTO_189930 3001004018NRG23251220220975382 7471643380 25/12/2022 Goutam Tanti Goutam Tanti 3001004018WL0143979 00468 UBIN0931578 2000 28/12/2022 Aadhaar Number not Mapped to Account Number
16 TR3001004018_300123APB_FTO_219879 3001004018NRG23300120231160717 0148013218 30/01/2023 Goutam Tanti Goutam Tanti 3001004018WL0156034 00468 UBIN0931578 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
17 TR3001004018_300123APB_FTO_219883 3001004018NRG23300120231160729 0148013153 30/01/2023 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL0156036 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
18 TR3001004018_300123FTO_219891 3001004018NRG23300120231161131 0147702403 30/01/2023 Arun Tanti Arun Tanti 3001004018WL0156047 00458 PUNB0RRBTGB 2000 27/03/2023 No Such Account

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