Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 12:41:15 AM 
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Rejection Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Brahmacherra



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 TR3001007001_310123APB_FTO_221167 3001007001NRG23310120231170035 0149612182 31/01/2023 Mira Debbarma Mira Debbarma 3001007001WL0156547 00458 UTBI0RRBTGB 570 27/03/2023 Aadhaar Number not Mapped to Account Number
2 TR3001007001_310123APB_FTO_221167 3001007001NRG23310120231170038 0149612134 31/01/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL0156547 00078 CNRB0004149 760 27/03/2023 A/c Blocked or Frozen
3 TR3001007001_300323APB_FTO_240564 3001007001NRG23300320231270308 0493285269 30/03/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL163366 00078 CNRB0004149 380 03/04/2023 A/c Blocked or Frozen
4 TR3001007001_300323APB_FTO_240514 3001007001NRG23300320231270222 0493285963 30/03/2023 Sikha Choudhury Sikha Choudhury 3001007001WL163362 00458 PUNB0RRBTGB 950 03/04/2023 Account closed
5 TR3001007001_300323APB_FTO_240514 3001007001NRG23300320231270230 0493285961 30/03/2023 Namita Sarkar Namita Sarkar 3001007001WL163362 00458 UTBI0RRBTGB 570 03/04/2023 Aadhaar Number not Mapped to Account Number
6 TR3001007001_300323APB_FTO_240378 3001007001NRG23300320231269766 0493284428 30/03/2023 Asharani Sarkar Asharani Sarkar 3001007001WL163328 00458 UTBI0RRBTGB 380 03/04/2023 Aadhaar Number not Mapped to Account Number
7 TR3001007001_290323APB_FTO_237933 3001007000NRG23290320231255495 0500798417 29/03/2023 Asharani Sarkar Asharani Sarkar 3001007WL162487 00458 UTBI0RRBTGB 192 03/04/2023 Aadhaar Number not Mapped to Account Number
8 TR3001007001_280722APB_FTO_74279 3001007001NRG23280720220359927 3546626164 28/07/2022 Indrajit Sarkar Indrajit Sarkar 3001007001WL0085342 00458 PUNB0RRBTGB 960 03/08/2022 Aadhaar Number not Mapped to Account Number
9 TR3001007001_270323APB_FTO_236556 3001007001NRG23270320231244395 0498948896 27/03/2023 Asharani Sarkar Asharani Sarkar 3001007001WL161926 00458 UTBI0RRBTGB 780 03/04/2023 Aadhaar Number not Mapped to Account Number
10 TR3001007001_270323APB_FTO_236538 3001007001NRG23270320231245899 0498935045 27/03/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL161996 00078 CNRB0004149 1737 03/04/2023 A/c Blocked or Frozen
11 TR3001007001_270123APB_FTO_218749 3001007001NRG23270120231151228 0147794972 27/01/2023 Naresh Chandra Das Naresh Chandra Das 3001007001WL0155476 00458 UTBI0RRBTGB 1728 27/03/2023 Aadhaar Number not Mapped to Account Number
12 TR3001007001_251022APB_FTO_142225 3001007001NRG23221020220711813 5997201956 25/10/2022 Sadhna Bhandari Sadhna Bhandari 3001007001WL0124317 00458 PUNB0RRBTGB 1536 02/11/2022 Aadhaar Number not Mapped to Account Number
13 TR3001007001_250722FTO_71401 3001007001NRG23250720220340129 3384289171 25/07/2022 Chetan Bhandari Chetan Bhandari 3001007001WL0081788 00354 PUNB0026520 579 29/07/2022 No Such Account
14 TR3001007001_250323APB_FTO_235629 3001007001NRG23250320231240992 0498946862 25/03/2023 Sikha Choudhury Sikha Choudhury 3001007001WL161724 00458 PUNB0RRBTGB 1344 03/04/2023 Account closed
15 TR3001007001_220922APB_FTO_123920 3001007001NRG23220920220610768 5130514055 22/09/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0115542 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
16 TR3001007001_220822APB_FTO_95101 3001007001NRG23220820220455552 4230338607 22/08/2022 Rakhal Sarkar Rakhal Sarkar 3001007001WL0100982 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
17 TR3001007001_210922APB_FTO_122876 3001007001NRG23200920220600647 5130516644 21/09/2022 Sadhna Bhandari Sadhna Bhandari 3001007001WL0114697 00458 UTBI0RRBTGB 1344 01/10/2022 Aadhaar Number not Mapped to Account Number
18 TR3001007001_210922APB_FTO_122823 3001007001NRG23200920220600501 5132219011 21/09/2022 Indrajit Sarkar Indrajit Sarkar 3001007001WL0114690 00458 PUNB0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
19 TR3001007001_190722APB_FTO_64765 3001007001NRG23180720220307853 3272982282 19/07/2022 Rakhal Sarkar Rakhal Sarkar 3001007001WL0074834 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
20 TR3001007001_161222FTO_183212 3001007001NRG23161220220941145 7364806758 16/12/2022 Anita Sarkar Choudhary Anita Sarkar Choudhary 3001007001WL0141522 00458 UTBI0RRBTGB 1358 23/12/2022 No Such Account
21 TR3001007001_161222APB_FTO_183231 3001007001NRG23161220220941051 7367350584 16/12/2022 Sikha Choudhury Sikha Choudhury 3001007001WL0141516 00458 UTBI0RRBTGB 579 23/12/2022 Account closed
22 TR3001007001_160123APB_FTO_209368 3001007001NRG23140120231097415 0147829815 16/01/2023 Mira Debbarma Mira Debbarma 3001007001WL0151699 00458 UTBI0RRBTGB 570 27/03/2023 Aadhaar Number not Mapped to Account Number
23 TR3001007001_160123APB_FTO_209368 3001007001NRG23140120231097418 0147829770 16/01/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL0151699 00078 CNRB0004149 570 27/03/2023 A/c Blocked or Frozen
24 TR3001007001_141222APB_FTO_181224 3001007001NRG23141220220929745 7341196003 14/12/2022 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL0140592 00078 CNRB0004149 975 21/12/2022 A/c Blocked or Frozen
25 TR3001007001_141122APB_FTO_154391 3001007001NRG23131120220796369 6549708810 14/11/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0130850 00458 PUNB0RRBTGB 1060 19/11/2022 Aadhaar Number not Mapped to Account Number
26 TR3001007001_140722APB_FTO_57971 3001007001NRG23140720220286699 3187618394 14/07/2022 Indrajit Sarkar Indrajit Sarkar 3001007001WL0069594 00458 PUNB0RRBTGB 380 19/07/2022 Aadhaar Number not Mapped to Account Number
27 TR3001007001_050822FTO_82775 3001007001NRG22050820221920717 3919987997 05/08/2022 Kabita Rani Kalai Kabita Rani Kalai 3001007WL0101740 00458 PUNB0RRBTGB 1536 13/08/2022 No Such Account
28 TR3001007001_030123FTO_198322 3001007001NRG23030120231027127 7716687149 03/01/2023 Anita Sarkar Choudhary Anita Sarkar Choudhary 3001007001WL0147565 00458 UTBI0RRBTGB 776 06/01/2023 No Such Account
29 TR3001007001_140323APB_FTO_229351 3001007001NRG23140320231211441 0150510465 14/03/2023 Asharani Sarkar Asharani Sarkar 3001007001WL160218 00458 UTBI0RRBTGB 1737 27/03/2023 Aadhaar Number not Mapped to Account Number
30 TR3001007001_140323APB_FTO_229351 3001007001NRG23140320231211486 0150510509 14/03/2023 Sikha Choudhury Sikha Choudhury 3001007001WL160218 00458 PUNB0RRBTGB 579 27/03/2023 Account closed
31 TR3001007001_140323APB_FTO_229351 3001007001NRG23140320231211498 0150510502 14/03/2023 Namita Sarkar Namita Sarkar 3001007001WL160218 00458 UTBI0RRBTGB 1930 27/03/2023 Aadhaar Number not Mapped to Account Number
32 TR3001007001_140323APB_FTO_229322 3001007001NRG23140320231211392 0150507373 14/03/2023 Naresh Chandra Das Naresh Chandra Das 3001007001WL160213 00458 UTBI0RRBTGB 1930 27/03/2023 Aadhaar Number not Mapped to Account Number
33 TR3001007001_140323APB_FTO_229322 3001007001NRG23140320231211398 0150507391 14/03/2023 Mamata Adhikari Mamata Adhikari 3001007001WL160213 00458 UTBI0RRBTGB 1737 27/03/2023 Aadhaar Number not Mapped to Account Number
34 TR3001007001_130123APB_FTO_208202 3001007001NRG23130120231091643 0147913765 13/01/2023 Asharani Sarkar Asharani Sarkar 3001007001WL0151341 00458 UTBI0RRBTGB 955 27/03/2023 Aadhaar Number not Mapped to Account Number
35 TR3001007001_120123APB_FTO_207069 3001007000NRG23120120231084803 0147839426 12/01/2023 Sikha Choudhury Sikha Choudhury 3001007WL0150914 00458 PUNB0RRBTGB 760 27/03/2023 Account closed
36 TR3001007001_120123APB_FTO_207069 3001007000NRG23120120231084816 0147839420 12/01/2023 Namita Sarkar Namita Sarkar 3001007WL0150914 00458 UTBI0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
37 TR3001007001_111022APB_FTO_137301 3001007001NRG23081020220693116 5625390396 11/10/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0121571 00458 PUNB0RRBTGB 3180 19/10/2022 Aadhaar Number not Mapped to Account Number
38 TR3001007001_110822FTO_87036 3001007001NRG23110820220417631 4028721936 11/08/2022 Rakhal Sarkar Rakhal Sarkar 3001007WL0095553 00458 UTBI0RRBTGB 3180 19/08/2022 Account closed
39 TR3001007001_071122APB_FTO_150782 3001007001NRG23071120220776486 6455986454 07/11/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0129296 00458 PUNB0RRBTGB 3180 15/11/2022 Aadhaar Number not Mapped to Account Number
40 TR3001007001_070922APB_FTO_106578 3001007001NRG23070920220517176 4645849193 07/09/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0108381 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
41 TR3001007001_050123APB_FTO_201202 3001007001NRG23050120231046969 7854776899 05/01/2023 Sikha Choudhury Sikha Choudhury 3001007001WL0148681 00458 UTBI0RRBTGB 1140 12/01/2023 Account closed

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