Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 02:50:18 PM 
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Rejection Details

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



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 TR3001007010_291022APB_FTO_145739 3001007010NRG23291020220741878 6107744217 29/10/2022 Titan Biswas Titan Biswas 3001007010WL0126623 00354 PUNB0137220 1755 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TR3001007010_271222APB_FTO_192008 3001007010NRG23271220220988206 27/12/2022 Rina rani Sarkar Rina rani Sarkar 3001007010WL0144921 00458 UTBI0RRBTGB 194 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TR3001007010_271222APB_FTO_191987 3001007010NRG23271220220988155 27/12/2022 Titan Biswas Titan Biswas 3001007010WL0144920 00354 PUNB0137220 1950 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TR3001007010_271222APB_FTO_191948 3001007010NRG23271220220988043 27/12/2022 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL0144918 00462 UCBA0001771 1764 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TR3001007010_270922APB_FTO_130257 3001007010NRG23270920220650873 5130353747 27/09/2022 Anil Gope Anil Gope 3001007010WL0118451 00415 SBIN0006092 780 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TR3001007010_270922APB_FTO_130230 3001007010NRG23270920220648364 5130457206 27/09/2022 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL0118297 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TR3001007010_250722APB_FTO_70826 3001007010NRG23250720220341852 3387261597 25/07/2022 Nikhil Sarkar Nikhil Sarkar 3001007010WL0082164 00415 SBIN0006092 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TR3001007010_250722APB_FTO_70826 3001007010NRG23250720220341855 3387261598 25/07/2022 Arati Malakar Arati Malakar 3001007010WL0082164 00415 SBIN0006092 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TR3001007010_230922APB_FTO_126091 3001007010NRG23230920220623316 5130539755 23/09/2022 Anil Gope Anil Gope 3001007010WL0116424 00415 SBIN0006092 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TR3001007010_230922APB_FTO_125547 3001007010NRG23230920220618849 5130539502 23/09/2022 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL0116078 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TR3001007010_221122APB_FTO_161797 3001007010NRG23211120220834633 6675753636 22/11/2022 Abinash Sarkar Abinash Sarkar 3001007010WL0133755 00415 SBIN0006092 3180 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TR3001007010_201022APB_FTO_141234 3001007010NRG23201020220707069 5959395960 20/10/2022 Abinash Sarkar Abinash Sarkar 3001007010WL0123940 00415 SBIN0006092 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TR3001007010_180622FTO_34821 3001007010NRG23180620220148690 2559414329 18/06/2022 KRISHNA CHANDRA SUKLADAS KRISHNA CHANDRA SUKLADAS 3001007010WL0036153 00354 PUNB0137220 1908 30/06/2022 No Such Account
14 TR3001007010_180622APB_FTO_34850 3001007010NRG23180620220149988 2560505012 18/06/2022 Arati Malakar Arati Malakar 3001007010WL0036460 00415 SBIN0006092 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3001007010_180622APB_FTO_34850 3001007010NRG23180620220150005 2560505014 18/06/2022 Sunil Shil Sunil Shil 3001007010WL0036469 00415 SBIN0006092 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TR3001007010_180622APB_FTO_34825 3001007010NRG23180620220148800 2560505185 18/06/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0036177 00354 PUNB0137220 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001007010_180622APB_FTO_34825 3001007010NRG23180620220149564 2560505184 18/06/2022 Nikhil Sarkar Nikhil Sarkar 3001007010WL0036316 00415 SBIN0006092 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TR3001007010_180522APB_FTO_16885 3001007010NRG23180520220051636 1503880069 18/05/2022 Sunil Shil Sunil Shil 3001007010WL0013418 00415 SBIN0006092 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TR3001007010_180522APB_FTO_16876 3001007010NRG23180520220051589 1503878621 18/05/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0013383 00354 PUNB0137220 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TR3001007010_160922APB_FTO_116889 3001007010NRG23160920220574853 5130467949 16/09/2022 Manindra Biswas Manindra Biswas 3001007010WL0112998 00354 PUNB0137220 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TR3001007010_160922APB_FTO_116885 3001007010NRG23160920220574785 5132239385 16/09/2022 Titan Biswas Titan Biswas 3001007010WL0112996 00354 PUNB0137220 1950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TR3001007010_140922APB_FTO_112368 3001007010NRG23140920220556195 5122558151 14/09/2022 Manindra Biswas Manindra Biswas 3001007010WL0111465 00354 PUNB0137220 1372 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TR3001007010_140722APB_FTO_58201 3001007010NRG23140720220287982 3187619145 14/07/2022 Sunil Shil Sunil Shil 3001007010WL0069889 00415 SBIN0006092 1908 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TR3001007010_061222APB_FTO_175156 3001007010NRG23061220220902632 7065095649 06/12/2022 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL0138735 00458 PUNB0RRBTGB 1560 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TR3001007010_060722APB_FTO_49962 3001007010NRG23050720220243954 2964366729 06/07/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0060045 00354 PUNB0137220 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TR3001007010_060722APB_FTO_49962 3001007010NRG23050720220243971 2964366730 06/07/2022 Nikhil Sarkar Nikhil Sarkar 3001007010WL0060049 00415 SBIN0006092 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TR3001007010_060722APB_FTO_49892 3001007010NRG23050720220243884 2964365403 06/07/2022 Sunil Shil Sunil Shil 3001007010WL0060034 00415 SBIN0006092 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TR3001007010_060722APB_FTO_49892 3001007010NRG23050720220243909 2964365401 06/07/2022 Arati Malakar Arati Malakar 3001007010WL0060039 00415 SBIN0006092 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TR3001007010_300522APB_FTO_22345 3001007010NRG23300520220081289 1890752253 30/05/2022 Sunil Shil Sunil Shil 3001007010WL0020466 00415 SBIN0006092 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TR3001007010_300522APB_FTO_22321 3001007010NRG23300520220080801 1890752387 30/05/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0020382 00354 PUNB0137220 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TR3001007010_131222APB_FTO_180625 3001007010NRG23131220220928118 7341197453 13/12/2022 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL0140473 00458 PUNB0RRBTGB 1365 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3001007010_131222APB_FTO_180602 3001007010NRG23131220220927859 7341197790 13/12/2022 Anil Gope Anil Gope 3001007010WL0140468 00415 SBIN0006092 1164 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TR3001007010_091222APB_FTO_177797 3001007010NRG23091220220915111 7288734503 09/12/2022 Indrajit Biswas Indrajit Biswas 3001007010WL0139594 00354 PUNB0137220 1755 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TR3001007010_090922APB_FTO_108603 3001007010NRG23090920220531589 5130438227 09/09/2022 Arati Malakar Arati Malakar 3001007010WL0109477 00415 SBIN0006092 1908 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TR3001007010_090922APB_FTO_108583 3001007010NRG23090920220531071 5130434608 09/09/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0109442 00354 PUNB0137220 1908 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TR3001007010_080822APB_FTO_84089 3001007010NRG23070820220402802 3981409242 08/08/2022 Nikhil Sarkar Nikhil Sarkar 3001007010WL0093343 00415 SBIN0006092 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TR3001007010_080822APB_FTO_84089 3001007010NRG23070820220402804 3981409252 08/08/2022 Arati Malakar Arati Malakar 3001007010WL0093343 00415 SBIN0006092 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TR3001007010_060123APB_FTO_201537 3001007010NRG23060120231048733 7854793773 06/01/2023 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL0148797 00462 UCBA0001771 788 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TR3001007010_041122APB_FTO_149129 3001007010NRG23041120220765443 6417654057 04/11/2022 Abinash Sarkar Abinash Sarkar 3001007010WL0128565 00415 SBIN0006092 3180 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TR3001007010_031222APB_FTO_172897 3001007010NRG23031220220891874 7135140461 03/12/2022 Anil Gope Anil Gope 3001007010WL0137850 00415 SBIN0006092 970 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TR3001007010_020123APB_FTO_197243 3001007010NRG23020120231020324 N012300155CCD 02/01/2023 Titan Biswas Titan Biswas 3001007010WL0147121 00354 PUNB0137220 1176 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TR3001007010_020123APB_FTO_197239 3001007010NRG23020120231020209 N012300155D69 02/01/2023 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL0147119 00462 UCBA0001771 1568 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TR3001007010_010223APB_FTO_222101 3001007010NRG23010220231175897 0149538099 01/02/2023 Upasana Sarkar Upasana Sarkar 3001007010WL0156756 00415 SBIN0006092 194 27/03/2023 A/c Blocked or Frozen
44 TR3001007010_010223APB_FTO_222060 3001007010NRG23010220231175633 0149632621 01/02/2023 Pijush Gope Pijush Gope 3001007010WL0156750 00354 PUNB0137220 582 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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