Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 06:09:47 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : NAMSAI Block : NAMSAI-CHOWKHAM



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 AR0309002_020123APB_FTO_18963 0309002000NRG23020120230052842 A048230080950 02/01/2023 MR. CHOTU MUNDA MR. CHOTU MUNDA 0309002WL000873 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
2 AR0309002_291122FTO_15480 0309002000NRG23291120220032218 N112201B66F8C 29/11/2022 WRONG ACCOUNT WRONG ACCOUNT 0309002WL000442 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
3 AR0309002_280323APB_FTO_27028 0309002000NRG23280320230097287 A090230051705 28/03/2023 MR. DILIP BORAH MR. DILIP BORAH 0309002WL001797 00415 SBIN0013311 2376 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AR0309002_120123FTO_20013 0309002000NRG23120120230058927 N012300DB31DF 12/01/2023 WRONG ACCOUNT WRONG ACCOUNT 0309002WL001056 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
5 AR0309002_111222FTO_16633 0309002000NRG23111220220042450 N122200AC9448 11/12/2022 BONTI BARUAH BONTI BARUAH 0309002WL000634 00354 PUNB0072120 3024 17/02/2023 Account closed
6 AR0309002_160323APB_FTO_23874 0309002000NRG23160320230075082 A082230474041 16/03/2023 Mr. JAGDEV GOR Mr. JAGDEV GOR 0309002WL001511 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AR0309002_021122FTO_13059 0309002000NRG23021120220022470 N1122000D3D8B 02/11/2022 Mr. Migam Ratan Mr. Migam Ratan 0309002WL000227 00415 SBIN0013311 3024 10/11/2022 Account closed
8 AR0309002_160323APB_FTO_23874 0309002000NRG23160320230075379 A082230473913 16/03/2023 MR. DILIP BORAH MR. DILIP BORAH 0309002WL001511 00415 SBIN0013311 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AR0309002_170323APB_FTO_24315 0309002000NRG23170320230078895 A082230563606 17/03/2023 Mr. CHOW HALIKTA SIMIT Mr. CHOW HALIKTA SIMIT 0309002WL001606 00415 SBIN0013311 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AR0309002_140123APB_FTO_20213 0309002000NRG23140120230059764 A048230090175 14/01/2023 Mr. KHEMAN MOUNGKANG Mr. KHEMAN MOUNGKANG 0309002WL001062 131 YESB0ARCB01 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AR0309002_290323FTO_27790 0309002000NRG23290320230098769 N0323032C1C55 29/03/2023 suresh WRONG ACCOUNT suresh WRONG ACCOUNT 0309002WL001809 00026 SBIN0RRARGB 432 03/04/2023 No Such Account
12 AR0309002_170323APB_FTO_24315 0309002000NRG23170320230078846 A082230563619 17/03/2023 Mr. BALEN MURA Mr. BALEN MURA 0309002WL001606 131 YESB0ARCB01 2808 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AR0309002_300323FTO_28136 0309002000NRG23300320230099255 N032303434943 30/03/2023 SERABOTI PERTIN SERABOTI PERTIN 0309002WL001818 00354 PUNB0072120 1296 03/04/2023 Account closed
14 AR0309002_290323FTO_27790 0309002000NRG23290320230098829 N0323032C1C54 29/03/2023 PRINI ENGLING wrong account PRINI ENGLING wrong account 0309002WL001809 00026 SBIN0RRARGB 2592 03/04/2023 No Such Account
15 AR0309002_291222APB_FTO_18746 0309002000NRG23291220220052011 A047230045039 29/12/2022 MR. CHAU CHINIYA NAMCHOOM MR. CHAU CHINIYA NAMCHOOM 0309002WL000862 00415 SBIN0013311 216 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AR0309002_291222APB_FTO_18746 0309002000NRG23291220220052080 A047230045065 29/12/2022 SHYAM SUNDAR SINGH SHYAM SUNDAR SINGH 0309002WL000862 00415 SBIN0013311 216 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AR0309002_261122FTO_15190 0309002000NRG23251120220031300 N1122018DF30F 26/11/2022 PRINI ENGLING wrong account PRINI ENGLING wrong account 0309002WL000419 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
18 AR0309002_040123FTO_19154 0309002000NRG23030120230053254 N01230034120B 04/01/2023 BONTI BARUAH BONTI BARUAH 0309002WL000889 00354 PUNB0072120 3024 17/02/2023 Account closed
19 AR0309002_090822FTO_5524 0309002000NRG23090820220012100 N082200A480F0 09/08/2022 Mr. CHAU SUKHAMING MANLAI Mr. CHAU SUKHAMING MANLAI 0309002WL000101 00415 SBIN0013311 1080 16/08/2022 Account closed
20 AR0309002_231222FTO_18195 0309002000NRG23231220220050522 N122201983EB9 23/12/2022 WRONG ACCOUNT WRONG ACCOUNT 0309002WL000836 00026 SBIN0RRARGB 2592 17/02/2023 No Such Account
21 AR0309002_181222APB_FTO_17428 0309002000NRG23171220220044590 A047230027349 18/12/2022 Mr. KHEMAN MOUNGKANG Mr. KHEMAN MOUNGKANG 0309002WL000695 131 YESB0ARCB01 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AR0309002_290123FTO_21703 0309002000NRG23280120230066612 N01230229D78F 29/01/2023 wrong ac wrong ac 0309002WL001249 00026 SBIN0RRARGB 648 17/02/2023 No Such Account
23 AR0309002_120922FTO_7874 0309002000NRG23120920220014337 N0922009BD04A 12/09/2022 PRINI ENGLING wrong account PRINI ENGLING wrong account 0309002WL000132 00026 SBIN0RRARGB 3024 17/09/2022 No Such Account
24 AR0309002_220622FTO_3732 0309002000NRG23210620220001643 N062202DC8A99 22/06/2022 SELING TAYENG SELING TAYENG 0309002WL000017 00026 SBIN0RRARGB 3024 01/07/2022 No Such Account
25 AR0309002_311222APB_FTO_18852 0309002000NRG23311220220052758 A047230051901 31/12/2022 Mr. CHOW HALIKTA SIMIT Mr. CHOW HALIKTA SIMIT 0309002WL000870 00415 SBIN0013311 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AR0309002_130922FTO_8040 0309002000NRG22120920220123307 N092200AACCDF 13/09/2022 Ms. PHILICHING NAMCHOOM Ms. PHILICHING NAMCHOOM 0309002WL0001241 00415 SBIN0013311 3180 16/09/2022 Account closed
27 AR0309002_210323FTO_25471 0309002000NRG23140320230068991 N03230207F9BE 21/03/2023 WRONG ACCOUNT WRONG ACCOUNT 0309002WL001455 00026 SBIN0RRARGB 216 25/03/2023 No Such Account
28 AR0309002_121222APB_FTO_16702 0309002000NRG23121220220043925 A047230018910 12/12/2022 MR. MEHE MUSHAHARY MR. MEHE MUSHAHARY 0309002WL000643 131 YESB0ARCB01 3024 16/02/2023 Account closed
29 AR0309002_301022APB_FTO_12634 0309002000NRG23281020220021442 A308220004425 30/10/2022 MRS. NANG PURBI INSHA MRS. NANG PURBI INSHA 0309002WL000211 00415 SBIN0013311 2376 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AR0309002_121222APB_FTO_16702 0309002000NRG23121220220043904 A047230018956 12/12/2022 MR. RATNESWAR SONOWAL MR. RATNESWAR SONOWAL 0309002WL000643 131 YESB0ARCB01 3024 16/02/2023 Account closed
31 AR0309002_010223FTO_21969 0309002000NRG23010220230067426 N0123024988AE 01/02/2023 Mrs. NANG NIROLA PANGYUK Mrs. NANG NIROLA PANGYUK 0309002WL001286 00415 SBIN0013311 3024 17/02/2023 Account closed
32 AR0309002_160323FTO_23863 0309002000NRG23160320230074948 N032300FCA863 16/03/2023 Mr.CHAU SUJYA WAILONG Mr.CHAU SUJYA WAILONG 0309002WL001507 00415 SBIN0013311 2808 23/03/2023 Account closed
33 AR0309002_280922FTO_9691 0309002000NRG23270920220016045 N1022000FF239 28/09/2022 BINAN MURA wrong account BINAN MURA wrong account 0309002WL000151 00026 SBIN0RRARGB 3024 08/10/2022 No Such Account
34 AR0309002_270622FTO_3826 0309002000NRG23270620220003104 N06220342E94A 27/06/2022 UJAL SONOWAL UJAL SONOWAL 0309002WL000024 00026 SBIN0RRARGB 3024 01/07/2022 No Such Account
35 AR0309002_210323FTO_25574 0309002000NRG23210320230093730 N03230207F9DA 21/03/2023 Mrs. NANG SWOPNA MANPOONG SINGKAI Mrs. NANG SWOPNA MANPOONG SINGKAI 0309002WL001743 00415 SBIN0013311 2808 25/03/2023 Account closed
36 AR0309002_270622FTO_3826 0309002000NRG23270620220003102 N06220342E949 27/06/2022 MINTU GOGOI MINTU GOGOI 0309002WL000024 00026 SBIN0RRARGB 3024 01/07/2022 No Such Account
37 AR0309002_290323FTO_27773 0309002000NRG23290320230098509 N03230328B59A 29/03/2023 Smt Alisa Indowar wrong account Smt Alisa Indowar wrong account 0309002WL001807 00026 SBIN0RRARGB 2592 03/04/2023 No Such Account
38 AR0309002_270622FTO_3826 0309002000NRG23270620220003115 N06220342E94B 27/06/2022 PABITRI GOGOI PABITRI GOGOI 0309002WL000024 00026 SBIN0RRARGB 3024 01/07/2022 No Such Account
39 AR0309002_010223APB_FTO_22032 0309002000NRG23010220230067500 A048230126949 01/02/2023 MR. CHOTU MUNDA MR. CHOTU MUNDA 0309002WL001289 131 YESB0ARCB01 3024 17/02/2023 Aadhaar Number not Mapped to Account Number
40 AR0309002_280323APB_FTO_27209 0309002000NRG23280320230097643 A090230050936 28/03/2023 MR. LUCKY KARBANG MR. LUCKY KARBANG 0309002WL001798 00415 SBIN0013311 2160 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AR0309002_290323FTO_27773 0309002000NRG23290320230098318 N03230328B59B 29/03/2023 Somari Urang Wrong Account Somari Urang Wrong Account 0309002WL001807 00026 SBIN0RRARGB 2592 03/04/2023 No Such Account
42 AR0309002_210323FTO_25574 0309002000NRG23210320230093709 N03230207F9EC 21/03/2023 Madhop Murah Madhop Murah 0309002WL001743 00026 SBIN0RRARGB 3024 25/03/2023 No Such Account
43 AR0309002_260323APB_FTO_26498 0309002000NRG23260320230096054 A089230162235 26/03/2023 MR. DEV SAGAR GHATUWAR MR. DEV SAGAR GHATUWAR 0309002WL001785 00026 SBIN0RRARGB 3024 30/03/2023 Account closed
44 AR0309002_280323FTO_27206 0309002000NRG23280320230097424 N032302FCABDD 28/03/2023 BHULAN MAJHI BHULAN MAJHI 0309002WL001798 00415 SBIN0013311 1944 31/03/2023 Account closed
45 AR0309002_230622FTO_3766 0309002000NRG23230620220002051 N062202FF3243 23/06/2022 MS NANG GOTOMI LONGPHOI MS NANG GOTOMI LONGPHOI 0309002WL000020 00415 SBIN0013311 3024 01/07/2022 No Such Account
46 AR0309002_071122FTO_13514 0309002000NRG23071120220022937 N11220056BA8F 07/11/2022 BINAN MURA wrong account BINAN MURA wrong account 0309002WL000231 00026 SBIN0RRARGB 3024 15/11/2022 No Such Account
47 AR0309002_260323APB_FTO_26498 0309002000NRG23260320230096091 A089230162457 26/03/2023 Mr Dinesh Tanti Mr Dinesh Tanti 0309002WL001785 131 YESB0ARCB01 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AR0309002_180123FTO_20630 0309002000NRG23180120230060107 N0123014201A1 18/01/2023 SARASING KISHAN SARASING KISHAN 0309002WL001067 00354 PUNB0072120 3024 17/02/2023 Account closed
49 AR0309002_160323APB_FTO_23865 0309002000NRG23160320230074872 A082230476813 16/03/2023 MR. CHAU CHINIYA NAMCHOOM MR. CHAU CHINIYA NAMCHOOM 0309002WL001507 00415 SBIN0013311 1296 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AR0309002_240522APB_FTO_2636 0309002000NRG23230520220000436 A147220006516 24/05/2022 Mrs. Biyani Tayeng Mrs. Biyani Tayeng 0309002WL00004 00415 SBIN0013311 3024 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AR0309002_111022FTO_10944 0309002000NRG23111020220018849 N102200B4477B 11/10/2022 MR GOMTEM TAYENG MR GOMTEM TAYENG 0309002WL000175 00415 SBIN0013311 3024 19/10/2022 Account closed
52 AR0309002_111022FTO_10944 0309002000NRG23111020220018915 N102200B4477F 11/10/2022 Mrs. Omem Ette Mrs. Omem Ette 0309002WL000175 00415 SBIN0013311 3024 19/10/2022 Account closed
53 AR0309002_140323APB_FTO_22966 0309002000NRG23140320230069310 A082230171255 14/03/2023 MR. CHOW HINAKUNG MEIN MR. CHOW HINAKUNG MEIN 0309002WL001461 131 YESB0ARCB01 3024 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AR0309002_290622APB_FTO_3932 0309002000NRG23290620220003519 A185220004607 29/06/2022 NANG PURABI INSHA NANG PURABI INSHA 0309002WL000027 00415 SBIN0013311 3024 04/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AR0309002_150323FTO_23228 0309002000NRG23150320230072872 N032300D8735A 15/03/2023 Mrs. NANG SWOPNA MANPOONG SINGKAI Mrs. NANG SWOPNA MANPOONG SINGKAI 0309002WL001488 00415 SBIN0013311 3240 23/03/2023 Account closed
56 AR0309002_101022APB_FTO_10863 0309002000NRG23101020220018765 A287220002408 10/10/2022 NANG PURBI INSHA NANG PURBI INSHA 0309002WL000173 00026 SBIN0RRARGB 2808 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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