Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:45 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : UPPER SIANG Block : Geku



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 AR0313004_110522FTO_2224 0313004000NRG23100520220000259 N0522013010DF 11/05/2022 Asom boko Asom boko 0313004WL00004 00026 SBIN0RRARGB 2592 25/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2 AR0313004_110522FTO_2224 0313004000NRG23100520220000141 N052201300C84 11/05/2022 toni tapir toni tapir 0313004WL00002 00415 SBIN0001395 2592 25/05/2022 Account closed
3 AR0313004_210323FTO_25541 0313004000NRG23190320230010095 N03230265023E 21/03/2023 Talung Boko Talung Boko 0313004WL000128 00026 SBIN0RRARGB 1512 30/03/2023 No Such Account
4 AR0313004_210323FTO_25541 0313004000NRG23190320230010096 N03230265023F 21/03/2023 Talung Boko Talung Boko 0313004WL000128 00026 SBIN0RRARGB 2592 30/03/2023 No Such Account
5 AR0313004_240323APB_FTO_26166 0313004000NRG23190320230010936 A089230144406 24/03/2023 Smty omang Taruk Smty omang Taruk 0313004WL000134 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
6 AR0313004_240323APB_FTO_26162 0313004000NRG23190320230010968 A089230143032 24/03/2023 Sri Kangkim Tayeng Sri Kangkim Tayeng 0313004WL000135 00026 SBIN0RRARGB 2592 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AR0313004_240323APB_FTO_26162 0313004000NRG23190320230011023 A089230143033 24/03/2023 Sri Kangkim Tayeng Sri Kangkim Tayeng 0313004WL000136 00026 SBIN0RRARGB 3240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AR0313004_270422FTO_1853 0313004000NRG22240420220021177 N04220197CBD7 27/04/2022 Oing panyang Oing panyang 0313004WL0000299 00026 SBIN0RRARGB 2756 06/05/2022 No Such Account
9 AR0313004_240323APB_FTO_26162 0313004000NRG23210320230011583 A089230143442 24/03/2023 Smti Ayi panyang Smti Ayi panyang 0313004WL000146 00026 SBIN0RRARGB 3024 30/03/2023 A/c Blocked or Frozen
10 AR0313004_240323APB_FTO_26162 0313004000NRG23200320230011230 A089230143288 24/03/2023 Sri Bayor Taram Sri Bayor Taram 0313004WL000142 00026 SBIN0RRARGB 2376 30/03/2023 A/c Blocked or Frozen
11 AR0313004_270422FTO_1853 0313004000NRG22260320220021124 N04220197CBE2 27/04/2022 otem tayeng otem tayeng 0313004WL000286 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
12 AR0313004_270422FTO_1853 0313004000NRG22260320220021129 N04220197CBDE 27/04/2022 Mirem perme Mirem perme 0313004WL000286 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
13 AR0313004_270422FTO_1853 0313004000NRG22260320220021130 N04220197CBDD 27/04/2022 keplong tayeng keplong tayeng 0313004WL000286 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
14 AR0313004_270422FTO_1853 0313004000NRG22260320220021131 N04220197CBE3 27/04/2022 otem tayeng otem tayeng 0313004WL000286 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
15 AR0313004_270422FTO_1853 0313004000NRG22260320220021132 N04220197CBD3 27/04/2022 tok panyang tok panyang 0313004WL000287 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
16 AR0313004_270422FTO_1853 0313004000NRG22260320220021133 N04220197CBD0 27/04/2022 Annong panyang Annong panyang 0313004WL000288 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
17 AR0313004_270422FTO_1853 0313004000NRG22260320220021134 N04220197CBD1 27/04/2022 Ame tayeng Ame tayeng 0313004WL000289 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
18 AR0313004_270422FTO_1853 0313004000NRG22260320220021135 N04220197CBD2 27/04/2022 Daniel tayeng Daniel tayeng 0313004WL000289 00026 SBIN0RRARGB 3180 06/05/2022 No Such Account
19 AR0313004_240323APB_FTO_26162 0313004000NRG23240320230011785 A089230143457 24/03/2023 Smti Oman Panyang Smti Oman Panyang 0313004WL000148 00415 SBIN0007228 2376 30/03/2023 A/c Blocked or Frozen
20 AR0313004_270123FTO_21478 0313004000NRG23160120230004351 N012301EC2CAE 27/01/2023 Amang Paloh Amang Paloh 0313004WL000053 00026 SBIN0RRARGB 2160 17/02/2023 No Such Account
21 AR0313004_240323FTO_26151 0313004000NRG23190320230009486 N0323026503BB 24/03/2023 Talung Boko Talung Boko 0313004WL000123 00026 SBIN0RRARGB 3240 30/03/2023 No Such Account
22 AR0313004_240323FTO_26151 0313004000NRG23190320230010750 N032302650298 24/03/2023 kaku panggeng kaku panggeng 0313004WL000132 00415 SBIN0010764 3240 30/03/2023 Account closed
23 AR0313004_240323APB_FTO_26166 0313004000NRG23210320230011676 A089230144341 24/03/2023 Smti Ayi panyang Smti Ayi panyang 0313004WL000147 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
24 AR0313004_240323APB_FTO_26166 0313004000NRG23200320230011320 A089230143962 24/03/2023 Sri Bayor Taram Sri Bayor Taram 0313004WL000143 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
25 AR0313004_240323APB_FTO_26166 0313004000NRG23240320230011852 A089230144356 24/03/2023 Smti Oman Panyang Smti Oman Panyang 0313004WL000149 00415 SBIN0007228 3240 30/03/2023 A/c Blocked or Frozen
26 AR0313004_240323APB_FTO_26168 0313004000NRG23240320230012086 A089230142801 24/03/2023 Sri Jobung Perme Sri Jobung Perme 0313004WL000151 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
27 AR0313004_240323FTO_26164 0313004000NRG23240320230012036 N03230264F420 24/03/2023 katem panggeng katem panggeng 0313004WL000150 00415 SBIN0001395 3240 30/03/2023 No Such Account
28 AR0313004_240323FTO_26164 0313004000NRG23240320230012035 N03230264F408 24/03/2023 katem panggeng katem panggeng 0313004WL000150 00415 SBIN0001395 1512 30/03/2023 No Such Account
29 AR0313004_240323APB_FTO_26168 0313004000NRG23240320230012204 A089230142799 24/03/2023 Sri Jobung Perme Sri Jobung Perme 0313004WL000152 00026 SBIN0RRARGB 2592 30/03/2023 A/c Blocked or Frozen
30 AR0313004_240323APB_FTO_26168 0313004000NRG23240320230012205 A089230142800 24/03/2023 Sri Jobung Perme Sri Jobung Perme 0313004WL000152 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
31 AR0313004_280123APB_FTO_21542 0313004000NRG23280120230005927 A048230120881 28/01/2023 Smti Oman Panyang Smti Oman Panyang 0313004WL000072 00026 SBIN0RRARGB 2160 17/02/2023 A/c Blocked or Frozen
32 AR0313004_280123FTO_21538 0313004000NRG23280120230005936 N012302003135 28/01/2023 KARIK TATEH KARIK TATEH 0313004WL000072 00026 SBIN0RRARGB 2160 17/02/2023 No Such Account
33 AR0313004_280123APB_FTO_21542 0313004000NRG23280120230005969 A048230120824 28/01/2023 Sri Bayor Taram Sri Bayor Taram 0313004WL000073 00026 SBIN0RRARGB 2376 17/02/2023 A/c Blocked or Frozen
34 AR0313004_280123APB_FTO_21548 0313004000NRG23280120230006311 A048230120441 28/01/2023 Smti Ayi panyang Smti Ayi panyang 0313004WL000077 00026 SBIN0RRARGB 3240 17/02/2023 A/c Blocked or Frozen
35 AR0313004_300323FTO_27853 0313004000NRG23290320230013025 N0323035A24D1 30/03/2023 katem panggeng katem panggeng 0313004WL000163 00415 SBIN0001395 3240 04/05/2023 No Such Account
36 AR0313004_310323FTO_28409 0313004000NRG23300320230015503 N0323035A26E5 31/03/2023 Talung Boko Talung Boko 0313004WL000185 00026 SBIN0RRARGB 432 04/05/2023 No Such Account
37 AR0313004_310323APB_FTO_28377 0313004000NRG23300320230015305 A124230062064 31/03/2023 Smti Oman Panyang Smti Oman Panyang 0313004WL000182 00415 SBIN0007228 1296 04/05/2023 A/c Blocked or Frozen
38 AR0313004_310323APB_FTO_28377 0313004000NRG23300320230015614 A124230061702 31/03/2023 Sri Bayor Taram Sri Bayor Taram 0313004WL000186 00026 SBIN0RRARGB 1296 04/05/2023 A/c Blocked or Frozen
39 AR0313004_310123FTO_21863 0313004000NRG23310120230006554 N03230264EE20 31/01/2023 kaku panggeng kaku panggeng 0313004WL000079 00415 SBIN0010764 3240 30/03/2023 Account closed
40 AR0313004_310123APB_FTO_21872 0313004000NRG23310120230006649 A089230142745 31/01/2023 Smty omang Taruk Smty omang Taruk 0313004WL000080 00026 SBIN0RRARGB 3240 30/03/2023 A/c Blocked or Frozen
41 AR0313004_310123APB_FTO_21877 0313004000NRG23310120230006681 A089230142668 31/01/2023 Sri Kangkim Tayeng Sri Kangkim Tayeng 0313004WL000081 00026 SBIN0RRARGB 3240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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