Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:56:19 PM 
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Rejection Details

State : HARYANA District : JHAJJAR Block : Bahadurgarh



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 HR1220001_030623APB_FTO_10140 1220001000NRG24030620230004314 N06230076347A 03/06/2023 Indravati Indravati 1220001WL000191 00354 PUNB0024510 4564 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HR1220001_030623FTO_10138 1220001000NRG24030620230004294 N062300763411 03/06/2023 Parmila Devi Parmila Devi 1220001WL000191 00415 SBIN0050252 4564 09/06/2023 No Such Account
3 HR1220001_040324APB_FTO_73571 1220001000NRG24040320240028201 N032400321B00 04/03/2024 Suman Suman 1220001WL001297 00354 PUNB0336700 714 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HR1220001_040623FTO_10261 1220001000NRG24040620230004540 N062300763406 04/06/2023 Rekha Rekha 1220001WL000196 00154 PUNB0HGB001 4641 09/06/2023 No Such Account
5 HR1220001_041023FTO_43334 1220001000NRG24041020230016945 N1023002CD20F 04/10/2023 Satpal Satpal 1220001WL000776 00415 SBIN0016251 4998 14/11/2023 No Such Account
6 HR1220001_070723APB_FTO_18466 1220001000NRG24070720230009896 N072300DE7777 07/07/2023 Indravati Indravati 1220001WL000384 00354 PUNB0024510 2142 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HR1220001_071123FTO_52852 1220001000NRG24071120230020999 N122300096581 07/11/2023 Manju Manju 1220001WL0000922 00154 PUNB0HGB001 1428 26/12/2023 A/c Blocked or Frozen
8 HR1220001_090923APB_FTO_36969 1220001000NRG24090920230014776 N09230088B53E 09/09/2023 Suman Suman 1220001WL000696 00555 YESB0000573 3920 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HR1220001_090923APB_FTO_36969 1220001000NRG24090920230014779 N09230088B534 09/09/2023 Jagdish Jagdish 1220001WL000696 00354 PUNB0024510 3920 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HR1220001_120224APB_FTO_70515 1220001000NRG24120220240026145 N022400E24EDB 12/02/2024 Sonia Sonia 1220001WL001206 00176 IDIB000R645 2499 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HR1220001_121023APB_FTO_46260 1220001000NRG24121020230018214 N102300B0D99C 12/10/2023 Lalita Lalita 1220001WL000821 00462 UCBA0000716 4998 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HR1220001_130923APB_FTO_37724 1220001000NRG24130920230014971 N092300C4EB26 13/09/2023 Poonam Poonam 1220001WL000705 00154 PUNB0HGB001 4998 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HR1220001_130923APB_FTO_37724 1220001000NRG24130920230014979 N092300C4EB21 13/09/2023 Kiran Kiran 1220001WL000705 00354 PUNB0024510 4998 09/11/2023 invalid Bank Identifier
14 HR1220001_131023FTO_46476 1220001000NRG24131020230018278 N102300DDADDF 13/10/2023 Subash Subash 1220001WL0000823 00354 PUNB0003500 357 14/11/2023 Account closed
15 HR1220001_140823APB_FTO_28027 1220001000NRG24140820230012463 N0823010B7D74 14/08/2023 Reena Reena 1220001WL000524 00354 PUNB0151200 357 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HR1220001_140823APB_FTO_28027 1220001000NRG24140820230012468 N0823010B7D9C 14/08/2023 Aman Aman 1220001WL000524 00154 PUNB0HGB001 357 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HR1220001_140823APB_FTO_28027 1220001000NRG24140820230012495 N0823010B7D66 14/08/2023 Subash Subash 1220001WL000527 00354 PUNB0003500 357 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HR1220001_141023APB_FTO_46927 1220001000NRG24141020230018370 N102300DDB06E 14/10/2023 Sonu Sonu 1220001WL000831 00354 PUNB0151200 1870 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HR1220001_150124APB_FTO_65227 1220001000NRG24150120240025064 N01240111D5C7 15/01/2024 Pooja Pooja 1220001WL001147 00354 PUNB0024510 3927 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HR1220001_150923FTO_38734 1220001000NRG24150920230015266 N092300E696D2 15/09/2023 Satpal Satpal 1220001WL000716 00415 SBIN0016251 4641 09/11/2023 No Such Account
21 HR1220001_151223FTO_59837 1220001000NRG24151220230023743 N122300E29812 15/12/2023 Karina Karina 1220001WL001079 00354 PUNB0151200 4998 04/02/2024 A/c Blocked or Frozen
22 HR1220001_160823APB_FTO_28574 1220001000NRG24160820230012975 N0823012F9B2C 16/08/2023 Babli Babli 1220001WL000567 00462 UCBA0002584 2856 21/09/2023 Account closed
23 HR1220001_160823APB_FTO_28660 1220001000NRG24160820230013059 N0823012F9B9F 16/08/2023 Arun Arun 1220001WL000576 00154 PUNB0HGB001 1071 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HR1220001_160823FTO_28659 1220001000NRG24160820230013062 N0823012F9A1F 16/08/2023 Manju Manju 1220001WL000576 00154 PUNB0HGB001 1428 21/09/2023 No Such Account
25 HR1220001_170823FTO_29125 1220001000NRG23170820230029884 N08230150B214 17/08/2023 Sushila Sushila 1220001WL0001531 00154 PUNB0HGB001 2979 21/09/2023 A/c Blocked or Frozen
26 HR1220001_190224APB_FTO_71373 1220001000NRG24190220240026724 N02240178EC36 19/02/2024 Kalawati Kalawati 1220001WL001226 00176 IDIB000R645 4998 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HR1220001_191023FTO_48431 1220001000NRG24191020230018987 N10230134E121 19/10/2023 Dharmraj Dharmraj 1220001WL000851 00165 IBKL0000316 4641 14/11/2023 No Such Account
28 HR1220001_210224APB_FTO_71776 1220001000NRG24210220240027144 N02240178C207 21/02/2024 Rajwanti Rajwanti 1220001WL001256 00354 PUNB0024510 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HR1220001_300623FTO_15998 1220001000NRG23300620230029867 N062304960EED 30/06/2023 Sushila Sushila 1220001WL0001523 00154 PUNB0HGB001 2979 13/07/2023 A/c Blocked or Frozen

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