Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 07:45:45 AM 
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Rejection Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE



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 MG2105020_080922FTO_37470 2105020000NRG23070920220102564 4747750945 08/09/2022 VICTORY A SANGMA VICTORY A SANGMA 2105020WL001835 00415 SBIN0014263 2990 16/09/2022 Account closed
2 MG2105020_090922FTO_38197 2105020000NRG23070920220102657 4747749242 09/09/2022 VICTORY A SANGMA VICTORY A SANGMA 2105020WL001836 00415 SBIN0014263 2070 16/09/2022 Account closed
3 MG2105020_181122FTO_61383 2105020000NRG23171120220324723 6655090657 18/11/2022 HERAJINI SANGMA HERAJINI SANGMA 2105020WL005267 00415 SBIN0014263 690 25/11/2022 Account closed
4 MG2105020_310323FTO_101178 2105020000NRG23310320230762026 1236852298 31/03/2023 MILLENSON M MARAK MILLENSON M MARAK 2105020WL011722 00415 SBIN0014263 3220 05/05/2023 No Such Account
5 MG2105020_310323FTO_101178 2105020000NRG23310320230762112 1236852299 31/03/2023 MILLENSON M MARAK MILLENSON M MARAK 2105020WL011723 00415 SBIN0014263 1610 05/05/2023 No Such Account
6 MG2105020_051222FTO_66717 2105020000NRG23171120220326735 7065573691 05/12/2022 SANURA D MARAK SANURA D MARAK 2105020WL0005298 00415 SBIN0007311 920 10/12/2022 Account closed
7 MG2105020_211222FTO_72797 2105020000NRG23191220220438231 8134063454 21/12/2022 CHONGMI CH MARAK CHONGMI CH MARAK 2105020WL007138 00415 SBIN0014263 920 24/01/2023 Account closed
8 MG2105020_121022FTO_48105 2105020000NRG23121020220216042 5625271842 12/10/2022 SANURA D MARAK SANURA D MARAK 2105020WL003521 00415 SBIN0007311 920 19/10/2022 Account closed
9 MG2105020_150323FTO_87209 2105020000NRG23150320230589647 0015949854 15/03/2023 JIMSON M SANGMA JIMSON M SANGMA 2105020WL009376 00415 SBIN0014263 2760 22/03/2023 Account closed
10 MG2105020_181122FTO_61356 2105020000NRG23171120220324549 6655092661 18/11/2022 HERAJINI SANGMA HERAJINI SANGMA 2105020WL005264 00415 SBIN0014263 2760 25/11/2022 Account closed
11 MG2105020_181122FTO_61356 2105020000NRG23171120220324655 6655092632 18/11/2022 HERAJINI SANGMA HERAJINI SANGMA 2105020WL005266 00415 SBIN0014263 2530 25/11/2022 Account closed
12 MG2105020_150323FTO_87152 2105020000NRG23150320230589646 0015951980 15/03/2023 JIMSON M SANGMA JIMSON M SANGMA 2105020WL009376 00415 SBIN0014263 3220 22/03/2023 Account closed
13 MG2105020_150323FTO_87266 2105020000NRG23150320230606319 0016034534 15/03/2023 JIMSON M SANGMA JIMSON M SANGMA 2105020WL009563 00415 SBIN0014263 690 22/03/2023 Account closed
14 MG2105020_181122FTO_61351 2105020000NRG23171120220324484 6655086760 18/11/2022 HERAJINI SANGMA HERAJINI SANGMA 2105020WL005263 00415 SBIN0014263 1150 25/11/2022 Account closed
15 MG2105020_191222FTO_71012 2105020000NRG23171220220427514 8136619618 19/12/2022 DEJILLA A SANGMA DEJILLA A SANGMA 2105020WL006961 00415 SBIN0007311 2990 24/01/2023 Account closed
16 MG2105020_150323FTO_87225 2105020000NRG23140320230586823 0016042880 15/03/2023 TAJEN MARAK TAJEN MARAK 2105020WL009334 00415 SBIN0014263 2990 22/03/2023 Account closed
17 MG2105020_191222FTO_71062 2105020000NRG23141220220410683 8136615138 19/12/2022 CHONGMI CH MARAK CHONGMI CH MARAK 2105020WL006728 00415 SBIN0014263 3220 24/01/2023 Account closed
18 MG2105020_181122FTO_61265 2105020000NRG22181120221090035 6655094116 18/11/2022 SANURA D MARAK SANURA D MARAK 2105020WL0018114 00415 SBIN0007311 3390 25/11/2022 Account closed
19 MG2105020_131022FTO_48418 2105020000NRG22121020221087485 5846114517 13/10/2022 SANURA D MARAK SANURA D MARAK 2105020WL0018039 00415 SBIN0007311 3390 20/10/2022 Account closed

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