Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 05:00:11 AM 
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Rejection Details

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG



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 AR0306010_160422FTO_1584 0306010000NRG19060320220009664 N042200C03FA8 16/04/2022 Yabin Pullom Yabin Pullom 0306010WL000164 00078 CNRB0004874 2832 06/05/2022 No Such Account
2 AR0306010_160422FTO_1584 0306010000NRG19060320220009694 N042200C03FAD 16/04/2022 Pasang Hemi Pasang Hemi 0306010WL000169 00415 SBIN0011623 2655 06/05/2022 Account closed
3 AR0306010_160422FTO_1583 0306010000NRG21080320220039365 N042200C03FC3 16/04/2022 Nyate Yorpen Nyate Yorpen 0306010WL001189 00415 SBIN0011623 2870 06/05/2022 Account closed
4 AR0306010_160422FTO_1583 0306010000NRG21260220220039221 N042200C03FB8 16/04/2022 Yabin Pullom Yabin Pullom 0306010WL001153 00078 CNRB0004874 2870 06/05/2022 No Such Account
5 AR0306010_040422FTO_594 0306010000NRG22310320220044358 N042200414F17 04/04/2022 tani pullom tani pullom 0306010WL000916 00026 SBIN0RRARGB 2968 30/04/2022 No Such Account
6 AR0306010_040422FTO_594 0306010000NRG22310320220044406 N042200414F03 04/04/2022 Pakne Pujen Pakne Pujen 0306010WL000917 00415 SBIN0001677 2968 30/04/2022 No Such Account
7 AR0306010_040422FTO_594 0306010000NRG22310320220044408 N042200414F02 04/04/2022 Pakne Pujen Pakne Pujen 0306010WL000917 00415 SBIN0001677 2968 30/04/2022 No Such Account
8 AR0306010_040422APB_FTO_595 0306010000NRG22310320220044600 A120220008761 04/04/2022 Yanu Pullom Yanu Pullom 0306010WL000917 00415 SBIN0001677 2968 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AR0306010_040422APB_FTO_595 0306010000NRG22310320220044601 A120220008762 04/04/2022 Yanu Pullom Yanu Pullom 0306010WL000917 00415 SBIN0001677 2968 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AR0306010_021022FTO_10057 0306010000NRG23021020220016529 N102200101F17 02/10/2022 Yani Puning Yani Puning 0306010WL000405 00415 SBIN0001677 3024 08/10/2022 Account closed
11 AR0306010_071222APB_FTO_16310 0306010000NRG23031220220020917 A047230015540 07/12/2022 Yabin Pullom Yabin Pullom 0306010WL000587 00078 CNRB0004874 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AR0306010_071222APB_FTO_16310 0306010000NRG23031220220020939 A047230015525 07/12/2022 Yanu Pullom Yanu Pullom 0306010WL000587 00415 SBIN0011623 3024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AR0306010_110123FTO_19781 0306010000NRG23090120230022007 N012300B496D9 11/01/2023 Taya Puying Taya Puying 0306010WL000640 00026 SBIN0RRARGB 3024 17/02/2023 No Such Account
14 AR0306010_131022APB_FTO_11183 0306010000NRG23111020220017141 A292220019971 13/10/2022 Nani Yorung Nani Yorung 0306010WL000424 00415 SBIN0011623 3024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AR0306010_131022APB_FTO_11183 0306010000NRG23111020220017143 A292220019975 13/10/2022 Santu Samnam Santu Samnam 0306010WL000424 00415 SBIN0001677 3024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AR0306010_131022APB_FTO_11183 0306010000NRG23111020220017173 A292220019970 13/10/2022 Taling Yorpen Taling Yorpen 0306010WL000424 131 YESB0ARCB01 3024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AR0306010_131022FTO_11182 0306010000NRG23131020220017628 N102200CDF323 13/10/2022 Yajer Chije Yajer Chije 0306010WL000434 00415 SBIN0001677 3024 19/10/2022 Account closed
18 AR0306010_131022APB_FTO_11183 0306010000NRG23131020220017682 A292220019997 13/10/2022 Taling Samyor Taling Samyor 0306010WL000435 00415 SBIN0001677 3024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AR0306010_131022APB_FTO_11183 0306010000NRG23131020220017801 A292220019987 13/10/2022 Tanil Samyor Tanil Samyor 0306010WL000437 00415 SBIN0001677 3024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AR0306010_131022APB_FTO_11183 0306010000NRG23131020220017852 A292220019991 13/10/2022 Yaji Hemi Yaji Hemi 0306010WL000438 00415 SBIN0001677 3024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AR0306010_131022FTO_11182 0306010000NRG23131020220017865 N102200CDF31D 13/10/2022 Pindo Hemi Pindo Hemi 0306010WL000438 00415 SBIN0001677 3024 19/10/2022 Account closed
22 AR0306010_191022FTO_11743 0306010000NRG23161020220018155 N10220122C0A6 19/10/2022 Yapop Pujen Yapop Pujen 0306010WL000449 00415 SBIN0001677 3024 27/10/2022 Account closed
23 AR0306010_250123APB_FTO_21311 0306010000NRG23240120230023331 A048230097564 25/01/2023 Yano Singlong Yano Singlong 0306010WL000660 00415 SBIN0001677 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AR0306010_250123APB_FTO_21311 0306010000NRG23240120230023432 A048230097587 25/01/2023 Talok Tame Talok Tame 0306010WL000660 00415 SBIN0015551 3024 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AR0306010_260922FTO_9542 0306010000NRG23260920220015970 N0922016BC923 26/09/2022 Tayeng Yorung Tayeng Yorung 0306010WL000379 00415 SBIN0011623 2376 29/09/2022 Account closed
26 AR0306010_270323APB_FTO_26700 0306010000NRG23270320230029644 A089230007411 27/03/2023 Singtung Bunyi Singtung Bunyi 0306010WL000833 00415 SBIN0011623 3024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AR0306010_270323APB_FTO_26700 0306010000NRG23270320230029721 A089230007366 27/03/2023 Santu Samnam Santu Samnam 0306010WL000834 131 YESB0ARCB01 2808 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AR0306010_270323FTO_26698 0306010000NRG23270320230029838 N032302BB6ACB 27/03/2023 Taling Samyor Taling Samyor 0306010WL000836 00415 SBIN0001677 2376 30/03/2023 Account closed
29 AR0306010_280323APB_FTO_26982 0306010000NRG23270320230030444 A090230063895 28/03/2023 Yajum Tayu Yajum Tayu 0306010WL000848 00415 SBIN0001677 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AR0306010_280323APB_FTO_26982 0306010000NRG23270320230030466 A090230063907 28/03/2023 Taling Yorpen Taling Yorpen 0306010WL000848 00415 SBIN0001677 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AR0306010_280323APB_FTO_26982 0306010000NRG23270320230030470 A090230063892 28/03/2023 Minyong Yorung Minyong Yorung 0306010WL000848 00415 SBIN0001677 3024 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AR0306010_280323FTO_26981 0306010000NRG23270320230030472 N032302E00824 28/03/2023 yasap pujin yasap pujin 0306010WL000848 00026 SBIN0RRARGB 3024 31/03/2023 Account closed
33 AR0306010_310323APB_FTO_28471 0306010000NRG23280320230031485 A124230063670 31/03/2023 Yano Singlong Yano Singlong 0306010WL000875 00415 SBIN0011623 1728 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AR0306010_310323APB_FTO_28471 0306010000NRG23280320230031584 A124230063612 31/03/2023 Talok Tame Talok Tame 0306010WL000875 00026 SBIN0RRARGB 1728 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AR0306010_310323APB_FTO_28471 0306010000NRG23300320230034136 A124230063555 31/03/2023 Tapir Podo Tapir Podo 0306010WL000932 00415 SBIN0001677 216 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AR0306010_310323APB_FTO_28471 0306010000NRG23300320230034138 A124230063556 31/03/2023 Tapir Podo Tapir Podo 0306010WL000932 00415 SBIN0001677 432 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AR0306010_011122APB_FTO_12965 0306010000NRG23301020220018708 A309220001257 01/11/2022 YANYAK PUJEN YANYAK PUJEN 0306010WL000489 00078 CNRB0004874 3024 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AR0306010_310323APB_FTO_28786 0306010000NRG23310320230034675 A124230071499 31/03/2023 Tago Jenpen Tago Jenpen 0306010WL000940 00045 BARB0VJALON 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AR0306010_310323APB_FTO_28786 0306010000NRG23310320230034708 A124230071385 31/03/2023 Taling Pujen Taling Pujen 0306010WL000940 00415 SBIN0001677 3024 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AR0306010_310323FTO_28774 0306010000NRG23310320230035042 N04230015A890 31/03/2023 Tadik Yorung Tadik Yorung 0306010WL000942 00415 SBIN0011623 2376 04/05/2023 Account closed
41 AR0306010_310323APB_FTO_28786 0306010000NRG23310320230036187 A124230071371 31/03/2023 Sepoy Pangbo Samyor Sepoy Pangbo Samyor 0306010WL000955 00415 SBIN0011623 2376 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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