Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 06:13:17 PM 
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Rejection Details

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



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 TR3001007005_160422APB_FTO_5984 3001007000NRG23160420220001394 0820582146 16/04/2022 Sima Das Sima Das 3001007WL0000196 00354 PUNB0026520 555 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TR3001007005_160422APB_FTO_5984 3001007000NRG23160420220001409 0820582193 16/04/2022 Prasenjit Sarkar Prasenjit Sarkar 3001007WL0000196 00354 PUNB0026520 555 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TR3001007005_160422APB_FTO_5984 3001007000NRG23160420220001447 0820582144 16/04/2022 Premchan Rudra Paul Premchan Rudra Paul 3001007WL0000196 00354 PUNB0026520 555 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TR3001007005_310323FTO_242224 3001007000NRG23310320231278457 1236539713 31/03/2023 Ruma Das Ruma Das 3001007WL163861 00354 PUNB0026520 2030 05/05/2023 Account closed
5 TR3001007005_310323APB_FTO_242241 3001007000NRG23310320231278495 1237346665 31/03/2023 Ambarish Sharma Ambarish Sharma 3001007WL163861 00458 UTBI0RRBTGB 2030 05/05/2023 Aadhaar Number not Mapped to Account Number
6 TR3001007005_310323APB_FTO_242241 3001007000NRG23310320231278651 1237346520 31/03/2023 Sima Das Sima Das 3001007WL163861 00354 PUNB0026520 2030 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TR3001007005_310323APB_FTO_242241 3001007000NRG23310320231278727 1237346560 31/03/2023 Premchan Rudra Paul Premchan Rudra Paul 3001007WL163861 00354 PUNB0026520 2030 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TR3001007005_290622APB_FTO_43256 3001007000NRG23290620220202676 3022740377 29/06/2022 Pratima Das Pratima Das 3001007WL0049796 00354 PUNB0026520 2968 12/07/2022 Aadhaar Number not Mapped to Account Number
9 TR3001007005_280722APB_FTO_74073 3001007000NRG23280720220358938 3546631725 28/07/2022 Pratima Das Pratima Das 3001007WL0085148 00354 PUNB0026520 2120 03/08/2022 Aadhaar Number not Mapped to Account Number
10 TR3001007005_270922APB_FTO_130653 3001007000NRG23270920220653086 5236496475 27/09/2022 Sima Das Sima Das 3001007WL0118610 00354 PUNB0026520 1260 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TR3001007005_270422APB_FTO_9002 3001007000NRG22300320221896846 0832250534 27/04/2022 Ranjit Debbarma Ranjit Debbarma 3001007WL0099537 00354 PUNB0026520 684 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TR3001007005_270422APB_FTO_9002 3001007000NRG22310320221899509 0832250543 27/04/2022 Sima Das Sima Das 3001007WL0099888 00354 PUNB0026520 940 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TR3001007005_250422APB_FTO_7851 3001007000NRG23250420220007153 0830761204 25/04/2022 Saraswati Debnath Saraswati Debnath 3001007WL0001902 00354 PUNB0026520 555 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TR3001007005_190422APB_FTO_6845 3001007000NRG23180420220003091 0830759067 19/04/2022 Sima Das Sima Das 3001007WL0000777 00354 PUNB0026520 748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3001007005_190422APB_FTO_6845 3001007000NRG23180420220003094 0830759080 19/04/2022 Saraswati Debnath Saraswati Debnath 3001007WL0000777 00354 PUNB0026520 748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TR3001007005_190422APB_FTO_6845 3001007000NRG23180420220003118 0830759108 19/04/2022 Prasenjit Sarkar Prasenjit Sarkar 3001007WL0000777 00354 PUNB0026520 748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001007005_190422APB_FTO_6845 3001007000NRG23180420220003172 0830759064 19/04/2022 Premchan Rudra Paul Premchan Rudra Paul 3001007WL0000777 00354 PUNB0026520 748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TR3001007005_180422APB_FTO_6516 3001007000NRG23180420220002868 0830758131 18/04/2022 Ranjit Debbarma Ranjit Debbarma 3001007WL0000723 00354 PUNB0026520 716 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TR3001007005_140722APB_FTO_58168 3001007000NRG23140720220287490 3304675887 14/07/2022 Pratima Das Pratima Das 3001007WL0069767 00354 PUNB0026520 2120 25/07/2022 Aadhaar Number not Mapped to Account Number
20 TR3001007005_120422APB_FTO_5089 3001007000NRG23120420220000391 0820580767 12/04/2022 Ranjit Debbarma Ranjit Debbarma 3001007WL000077 00354 PUNB0026520 540 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TR3001007005_060922APB_FTO_105153 3001007000NRG23060920220513542 4645848021 06/09/2022 Sima Das Sima Das 3001007WL0107975 00354 PUNB0026520 1780 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TR3001007005_060922APB_FTO_105153 3001007000NRG23060920220513567 4645848040 06/09/2022 Prasenjit Sarkar Prasenjit Sarkar 3001007WL0107975 00354 PUNB0026520 1780 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TR3001007005_011222APB_FTO_170290 3001007000NRG23011220220877961 7065839689 01/12/2022 Sima Das Sima Das 3001007WL0136791 00354 PUNB0026520 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TR3001007005_011222APB_FTO_170290 3001007000NRG23011220220878026 7065839671 01/12/2022 Subash Ch.Rudra Paul Subash Ch.Rudra Paul 3001007WL0136791 00354 PUNB0026520 1504 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TR3001007005_011222APB_FTO_170290 3001007000NRG23011220220878029 7065839701 01/12/2022 Premchan Rudra Paul Premchan Rudra Paul 3001007WL0136791 00354 PUNB0026520 564 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TR3001007005_010422FTO_350 3001007000NRG22310320221905649 0817138253 01/04/2022 Jatindra Jamatia Jatindra Jamatia 3001007WL0100512 00354 PUNB0026520 2120 04/05/2022 No Such Account
27 TR3001007005_010422APB_FTO_351 3001007000NRG22310320221905711 0817919635 01/04/2022 Pramode Ranjan das Pramode Ranjan das 3001007WL0100517 00458 UTBI0RRBTGB 1908 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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