Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 09:51:32 AM 
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Rejection Details

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



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 TR3001007008_010323APB_FTO_227757 3001007008NRG23010320231200880 0150507006 01/03/2023 Tapan Das Tapan Das 3001007008WL159578 00415 SBIN0006092 1182 27/03/2023 A/c Blocked or Frozen
2 TR3001007008_010323APB_FTO_227758 3001007008NRG23010320231200925 0149525568 01/03/2023 Basanti Debnath Basanti Debnath 3001007008WL159579 00459 ICIC00TSCBL 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TR3001007008_011022APB_FTO_136486 3001007008NRG23011020220690085 5236482396 01/10/2022 Mira Singha Roy Mira Singha Roy 3001007008WL0121124 00354 PUNB0137220 1176 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TR3001007008_011022FTO_136503 3001007008NRG23011020220690233 5233607316 01/10/2022 Dipak Chanda Dipak Chanda 3001007008WL0121126 00415 SBIN0006092 1188 06/10/2022 Account closed
5 TR3001007008_030323APB_FTO_227876 3001007008NRG23030320231202436 0150509870 03/03/2023 Jantu Deb Jantu Deb 3001007008WL159632 00415 SBIN0006092 1386 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TR3001007008_050722APB_FTO_47925 3001007008NRG23050720220238852 2916936497 05/07/2022 Bhajan Giri Bhajan Giri 3001007008WL0059116 00415 SBIN0006092 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TR3001007008_061222FTO_175207 3001007008NRG23051220220894985 7065480619 06/12/2022 Malina Nath Malina Nath 3001007008WL0138076 00415 SBIN0006092 985 10/12/2022 Account closed
8 TR3001007008_070522APB_FTO_13300 3001007008NRG23300420220021920 1268989193 07/05/2022 Bhajan Giri Bhajan Giri 3001007008WL0006152 00415 SBIN0006092 3180 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TR3001007008_130722FTO_56423 3001007008NRG23120720220273393 3186629995 13/07/2022 Shikha Das Shikha Das 3001007008WL0066770 00415 SBIN0006092 3180 19/07/2022 Account closed
10 TR3001007008_141022FTO_139342 3001007008NRG23141020220700438 5811552961 14/10/2022 Nabaraj Saha Nabaraj Saha 3001007008WL0122839 00415 SBIN0006092 3180 19/10/2022 Account closed
11 TR3001007008_150323APB_FTO_230210 3001007008NRG23150320231219698 0149527020 15/03/2023 Jantu Deb Jantu Deb 3001007008WL160439 00415 SBIN0006092 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TR3001007008_150323APB_FTO_230221 3001007008NRG23150320231219778 0150506130 15/03/2023 Dipali Debnath Dipali Debnath 3001007008WL160441 00354 PUNB0137220 990 27/03/2023 A/c Blocked or Frozen
13 TR3001007008_150323APB_FTO_230225 3001007008NRG23150320231219800 0150501858 15/03/2023 Tapan Das Tapan Das 3001007008WL160442 00415 SBIN0006092 975 27/03/2023 A/c Blocked or Frozen
14 TR3001007008_150323APB_FTO_230229 3001007008NRG23150320231219843 0150505869 15/03/2023 Ajoy Krumar Kapali Ajoy Krumar Kapali 3001007008WL160443 00415 SBIN0006092 970 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3001007008_150622APB_FTO_32046 3001007008NRG23150620220136557 2560511534 15/06/2022 Bhajan Giri Bhajan Giri 3001007008WL0033188 00415 SBIN0006092 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TR3001007008_160323APB_FTO_231085 3001007008NRG23160320231224602 0150509338 16/03/2023 Jhuma Sarkar Jhuma Sarkar 3001007008WL160620 00415 SBIN0006092 199 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001007008_160323APB_FTO_231085 3001007008NRG23160320231224603 0150509339 16/03/2023 Jhuma Sarkar Jhuma Sarkar 3001007008WL160620 00415 SBIN0006092 995 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TR3001007008_160323APB_FTO_231188 3001007008NRG23160320231224801 0150506300 16/03/2023 Satya Banarjee Satya Banarjee 3001007008WL160623 00354 PUNB0137220 1188 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TR3001007008_160323APB_FTO_231235 3001007008NRG23160320231225050 0150510987 16/03/2023 Mina Rani saha Mina Rani saha 3001007008WL160628 00354 PUNB0137220 1182 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TR3001007008_160323FTO_231202 3001007008NRG23160320231224942 0150356698 16/03/2023 Ranajit Deb Ranajit Deb 3001007008WL160625 00415 SBIN0006092 1188 27/03/2023 Account closed
21 TR3001007008_170922APB_FTO_117629 3001007008NRG23170920220579539 5130488278 17/09/2022 Dipali Debnath Dipali Debnath 3001007008WL0113258 00415 SBIN0006092 198 01/10/2022 A/c Blocked or Frozen
22 TR3001007008_180123APB_FTO_212247 3001007008NRG23180120231116778 0147823702 18/01/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL0153069 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TR3001007008_200223APB_FTO_225242 3001007008NRG23200220231192084 0150511014 20/02/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL158607 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TR3001007008_240822FTO_96495 3001007008NRG23240820220465153 4314722464 24/08/2022 Sushanta Das Sushanta Das 3001007008WL0102380 00415 SBIN0006092 990 31/08/2022 Account closed
25 TR3001007008_260922APB_FTO_128805 3001007008NRG23260920220640464 5232214346 26/09/2022 Mira Singha Roy Mira Singha Roy 3001007008WL0117822 00354 PUNB0137220 1182 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TR3001007008_260922FTO_128813 3001007008NRG23260920220642493 5231652532 26/09/2022 Dipak Chanda Dipak Chanda 3001007008WL0117925 00415 SBIN0006092 1379 06/10/2022 Account closed
27 TR3001007008_280123APB_FTO_218950 3001007008NRG23280120231152620 0148002939 28/01/2023 Jhuma Sarkar Jhuma Sarkar 3001007008WL0155559 00415 SBIN0006092 1188 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TR3001007008_280123APB_FTO_218956 3001007008NRG23280120231152754 0147994640 28/01/2023 Mina Rani saha Mina Rani saha 3001007008WL0155561 00354 PUNB0137220 788 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TR3001007008_281022FTO_144426 3001007008NRG23281020220731278 6107622704 28/10/2022 Nabaraj Saha Nabaraj Saha 3001007008WL0125826 00415 SBIN0006092 3180 04/11/2022 Account closed
30 TR3001007008_300123APB_FTO_219117 3001007008NRG23280120231153282 0147997714 30/01/2023 Satya Banarjee Satya Banarjee 3001007008WL0155601 00354 PUNB0137220 985 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TR3001007008_300123FTO_219097 3001007008NRG23280120231153261 0147991343 30/01/2023 Ranajit Deb Ranajit Deb 3001007008WL0155600 00415 SBIN0006092 1182 27/03/2023 Account closed
32 TR3001007008_300323FTO_239247 3001007008NRG23300320231263834 0492885788 30/03/2023 Tapan Das Tapan Das 3001007WL0163046 00354 PUNB0137220 1182 03/04/2023 A/c Blocked or Frozen
33 TR3001007008_300323FTO_239247 3001007008NRG23300320231263835 0492885789 30/03/2023 Tapan Das Tapan Das 3001007WL0163046 00354 PUNB0137220 975 03/04/2023 A/c Blocked or Frozen
34 TR3001007008_300622APB_FTO_44521 3001007008NRG23300620220212871 3022741099 30/06/2022 Bhajan Giri Bhajan Giri 3001007008WL0052388 00415 SBIN0006092 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TR3001007008_300822FTO_100022 3001007008NRG23300820220485914 4419094863 30/08/2022 Sushanta Das Sushanta Das 3001007008WL0104841 00415 SBIN0006092 1176 03/09/2022 Account closed
36 TR3001007008_311222APB_FTO_196464 3001007008NRG23311220221014808 7795562673 31/12/2022 Mira Singha Roy Mira Singha Roy 3001007008WL0146797 00354 PUNB0137220 980 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TR3001007008_311222APB_FTO_196491 3001007008NRG23311220221014928 7795559912 31/12/2022 Basanti Debnath Basanti Debnath 3001007008WL0146801 00459 ICIC00TSCBL 1386 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TR3001007008_311222APB_FTO_196500 3001007008NRG23311220221015065 7795561573 31/12/2022 Dipali Debnath Dipali Debnath 3001007008WL0146806 00354 PUNB0137220 792 10/01/2023 A/c Blocked or Frozen

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