Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 03:06:23 AM 
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Rejection Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA



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 MG2105014_030422FTO_1157 2105014000NRG22310320221033335 0828942281 03/04/2022 DULARAM RABHA DULARAM RABHA 2105014WL017191 00415 SBIN0006375 2712 04/05/2022 Account closed
2 MG2105014_110922FTO_38286 2105014000NRG23080920220108438 4905119811 11/09/2022 RUPALI RABHA RUPALI RABHA 2105014WL001918 00415 SBIN0006375 3220 22/09/2022 Account closed
3 MG2105014_170922FTO_41167 2105014000NRG23130920220122927 4905121008 17/09/2022 Renu Bala Saha Renu Bala Saha 2105014WL002132 00415 SBIN0006375 2530 22/09/2022 Account closed
4 MG2105014_170922FTO_41167 2105014000NRG23130920220122953 4905121039 17/09/2022 GOBINDA RABHA GOBINDA RABHA 2105014WL002132 00415 SBIN0006375 2530 22/09/2022 No Such Account
5 MG2105014_170922FTO_41167 2105014000NRG23130920220122955 4905120884 17/09/2022 Pradip Rabha Pradip Rabha 2105014WL002132 00415 SBIN0006375 2530 22/09/2022 No Such Account
6 MG2105014_220922FTO_42957 2105014000NRG23210920220152076 4995434770 22/09/2022 Dhebeswari Barman Dhebeswari Barman 2105014WL002568 00415 SBIN0006375 2760 28/09/2022 Account closed
7 MG2105014_240922FTO_43691 2105014000NRG23220920220157520 5014738568 24/09/2022 Dhebeswari Barman Dhebeswari Barman 2105014WL002636 00415 SBIN0006375 690 28/09/2022 Account closed
8 MG2105014_250323FTO_95620 2105014000NRG23140320230552656 0307049881 25/03/2023 Forida Begam Forida Begam 2105014WL009016 00415 SBIN0006375 1840 30/03/2023 Account closed
9 MG2105014_230922FTO_43047 2105014000NRG23190920220141813 5014744725 23/09/2022 Parikhit Cherenga Parikhit Cherenga 2105014WL002429 00415 SBIN0006375 3220 28/09/2022 Account closed
10 MG2105014_280922FTO_44907 2105014000NRG23280920220179095 5237701311 28/09/2022 Gita Barman Gita Barman 2105014WL002949 00415 SBIN0006375 2760 06/10/2022 Account closed
11 MG2105014_280922FTO_44907 2105014000NRG23280920220179169 5237701418 28/09/2022 TARUN HAJONG TARUN HAJONG 2105014WL002949 00415 SBIN0006375 2760 06/10/2022 Account closed
12 MG2105014_030422FTO_1142 2105014000NRG22310320221034306 0828950084 03/04/2022 USHARANI BARMAN USHARANI BARMAN 2105014WL017195 00415 SBIN0006375 2486 04/05/2022 Account closed
13 MG2105014_090422FTO_3341 2105014000NRG22310320221047066 0832196487 09/04/2022 Sumita Boro Sumita Boro 2105014WL017371 00415 SBIN0006375 1356 04/05/2022 Account closed
14 MG2105014_090422FTO_3341 2105014000NRG22310320221047067 0832196488 09/04/2022 Sumita Boro Sumita Boro 2105014WL017371 00415 SBIN0006375 1130 04/05/2022 Account closed
15 MG2105014_231222FTO_73992 2105014000NRG23231220220460426 8134085258 23/12/2022 RABINDRA SUTRADHAR RABINDRA SUTRADHAR 2105014WL007470 00415 SBIN0006375 2300 24/01/2023 Account closed
16 MG2105014_230922FTO_43053 2105014000NRG23210920220153556 5014737281 23/09/2022 Boren Barman Boren Barman 2105014WL002577 00415 SBIN0006375 2990 28/09/2022 Account closed
17 MG2105014_041022FTO_46508 2105014000NRG23280920220178659 5509431647 04/10/2022 Dibakar Misra Dibakar Misra 2105014WL002947 00415 SBIN0006375 1150 13/10/2022 Account closed
18 MG2105014_050922FTO_36056 2105014000NRG23290820220082769 4641780776 05/09/2022 RUPALI RABHA RUPALI RABHA 2105014WL001525 00415 SBIN0006375 3220 12/09/2022 Account closed
19 MG2105014_310323FTO_101549 2105014000NRG23310320230764774 1236894529 31/03/2023 KUMARI SURI RABHA KUMARI SURI RABHA 2105014WL011780 00415 SBIN0006375 3680 05/05/2023 Account closed
20 MG2105014_310323FTO_101549 2105014000NRG23310320230764790 1236894499 31/03/2023 RUPALI RABHA RUPALI RABHA 2105014WL011780 00415 SBIN0006375 3680 05/05/2023 Account closed
21 MG2105014_181022FTO_50549 2105014000NRG23101020220207214 5956030437 18/10/2022 INDROJIT RABHA INDROJIT RABHA 2105014WL003385 00415 SBIN0006375 3680 27/10/2022 No Such Account
22 MG2105014_170922FTO_41218 2105014000NRG23160920220132425 4905119072 17/09/2022 Renu Bala Saha Renu Bala Saha 2105014WL002296 00415 SBIN0006375 1610 22/09/2022 Account closed
23 MG2105014_170922FTO_41218 2105014000NRG23160920220132451 4905119103 17/09/2022 GOBINDA RABHA GOBINDA RABHA 2105014WL002296 00415 SBIN0006375 1610 22/09/2022 No Such Account
24 MG2105014_170922FTO_41218 2105014000NRG23160920220132453 4905119142 17/09/2022 Pradip Rabha Pradip Rabha 2105014WL002296 00415 SBIN0006375 1610 22/09/2022 No Such Account
25 MG2105014_170922FTO_41159 2105014000NRG23160920220133389 4905124794 17/09/2022 NOJOR HUSSAIN MONDOL NOJOR HUSSAIN MONDOL 2105014WL002302 00415 SBIN0006375 2300 22/09/2022 No Such Account
26 MG2105014_170922FTO_41159 2105014000NRG23160920220133477 4905124791 17/09/2022 Jamadur Mollah Jamadur Mollah 2105014WL002302 00415 SBIN0006375 2300 22/09/2022 No Such Account
27 MG2105014_230922FTO_43071 2105014000NRG23210920220153415 5014737510 23/09/2022 NOJOR HUSSAIN MONDOL NOJOR HUSSAIN MONDOL 2105014WL002577 00415 SBIN0006375 1610 28/09/2022 No Such Account
28 MG2105014_280323FTO_97189 2105014000NRG23240320230694794 0504053518 28/03/2023 Rewamai Rabha Rewamai Rabha 2105014WL010887 00415 SBIN0006375 2530 03/04/2023 Account closed
29 MG2105014_300323FTO_99125 2105014000NRG23300320230740846 1236570853 30/03/2023 JAYANTI ROY JAYANTI ROY 2105014WL011455 00415 SBIN0006375 1840 05/05/2023 Account closed
30 MG2105014_300323FTO_99125 2105014000NRG23300320230741104 1236570846 30/03/2023 PRONITA HAJONG PRONITA HAJONG 2105014WL011457 00415 SBIN0006375 1610 05/05/2023 Account closed
31 MG2105014_310323FTO_102078 2105014000NRG23310320230779025 1236622495 31/03/2023 Rewamai Rabha Rewamai Rabha 2105014WL011937 00415 SBIN0006375 1840 05/05/2023 Account closed
32 MG2105014_030422FTO_1126 2105014000NRG22310320221034305 0828947162 03/04/2022 USHARANI BARMAN USHARANI BARMAN 2105014WL017195 00415 SBIN0006375 2486 04/05/2022 Account closed
33 MG2105014_181022FTO_50544 2105014000NRG23121020220217046 5956031631 18/10/2022 Pranesh Boro Pranesh Boro 2105014WL003532 00415 SBIN0006375 2760 27/10/2022 Account closed
34 MG2105014_181122FTO_61315 2105014000NRG23181120220330214 6655091993 18/11/2022 BHANESWER RABHA BHANESWER RABHA 2105014WL005364 00415 SBIN0006375 920 25/11/2022 No Such Account
35 MG2105014_181122FTO_61315 2105014000NRG23181120220330223 6655091989 18/11/2022 INDROJIT RABHA INDROJIT RABHA 2105014WL005364 00415 SBIN0006375 920 25/11/2022 No Such Account
36 MG2105014_240922FTO_43761 2105014000NRG23210920220152839 5014737628 24/09/2022 Dibakar Misra Dibakar Misra 2105014WL002575 00415 SBIN0006375 1150 28/09/2022 Account closed
37 MG2105014_250323FTO_95593 2105014000NRG23250320230701543 0307050543 25/03/2023 Ronggila Barman Ronggila Barman 2105014WL010963 00415 SBIN0006375 3680 30/03/2023 No Such Account
38 MG2105014_250323FTO_95593 2105014000NRG23250320230701550 0307050468 25/03/2023 Golap Hussain Golap Hussain 2105014WL010963 00415 SBIN0006375 2990 30/03/2023 No Such Account
39 MG2105014_030422FTO_1146 2105014000NRG22260320220993189 0828904936 03/04/2022 FULMOTI BARMAN FULMOTI BARMAN 2105014WL016610 00415 SBIN0006375 1582 04/05/2022 Account closed
40 MG2105014_170922FTO_41250 2105014000NRG23160920220133156 4905119505 17/09/2022 BESOKA RABHA BESOKA RABHA 2105014WL002301 00415 SBIN0006375 3450 22/09/2022 Account closed
41 MG2105014_170922FTO_41177 2105014000NRG23160920220133388 4906390933 17/09/2022 NOJOR HUSSAIN MONDOL NOJOR HUSSAIN MONDOL 2105014WL002302 00415 SBIN0006375 2990 22/09/2022 No Such Account
42 MG2105014_170922FTO_41177 2105014000NRG23160920220133569 4906390772 17/09/2022 Boren Barman Boren Barman 2105014WL002302 00415 SBIN0006375 2990 22/09/2022 Account closed
43 MG2105014_250323FTO_95632 2105014000NRG23200320230653975 0307055691 25/03/2023 Dilip Kumar Saha Dilip Kumar Saha 2105014WL010242 00415 SBIN0006375 2530 30/03/2023 Account closed
44 MG2105014_250323FTO_95632 2105014000NRG23200320230654031 0307055452 25/03/2023 Raj kumar Sah Raj kumar Sah 2105014WL010242 00415 SBIN0006375 2530 30/03/2023 Account closed
45 MG2105014_050922FTO_36487 2105014000NRG23050920220095093 4641754214 05/09/2022 REZIUL ISLAM REZIUL ISLAM 2105014WL001738 00415 SBIN0006375 1840 12/09/2022 No Such Account
46 MG2105014_050922FTO_36487 2105014000NRG23050920220095100 4641754216 05/09/2022 RUMITA BEGUM RUMITA BEGUM 2105014WL001738 00415 SBIN0006375 1840 12/09/2022 No Such Account
47 MG2105014_050922FTO_36487 2105014000NRG23050920220095104 4641754213 05/09/2022 BOLO RAM BOLO RAM 2105014WL001738 00415 SBIN0006375 1840 12/09/2022 No Such Account
48 MG2105014_050922FTO_36487 2105014000NRG23050920220095184 4641754295 05/09/2022 Basonabala Das Basonabala Das 2105014WL001738 00415 SBIN0006375 1840 12/09/2022 Account closed
49 MG2105014_110922FTO_38295 2105014000NRG23090920220111705 4905124837 11/09/2022 Sabita Hajong Sabita Hajong 2105014WL001974 00415 SBIN0006375 3220 22/09/2022 Account closed
50 MG2105014_141122FTO_59534 2105014000NRG23091120220302717 N112200D3A263 14/11/2022 INDROJIT RABHA INDROJIT RABHA 2105014WL0004892 00415 SBIN0006375 3680 22/11/2022 No Such Account
51 MG2105014_250323FTO_95591 2105014000NRG23250320230700071 0307057230 25/03/2023 PRONITA HAJONG PRONITA HAJONG 2105014WL010956 00415 SBIN0006375 2530 30/03/2023 Account closed
52 MG2105014_030422FTO_1127 2105014000NRG22310320221033553 0828946707 03/04/2022 Sumita Boro Sumita Boro 2105014WL017194 00415 SBIN0006375 3616 04/05/2022 Account closed
53 MG2105014_030422FTO_1144 2105014000NRG22310320221042833 0828949839 03/04/2022 BISWAJIT KOCH BISWAJIT KOCH 2105014WL017306 00415 SBIN0006375 3390 04/05/2022 Account closed
54 MG2105014_030422FTO_1144 2105014000NRG22310320221042845 0828949708 03/04/2022 MINTU B MARAK MINTU B MARAK 2105014WL017306 00415 SBIN0006375 3390 04/05/2022 Account closed
55 MG2105014_030422FTO_1144 2105014000NRG22310320221043004 0828949878 03/04/2022 Monoranjan Sarma Monoranjan Sarma 2105014WL017306 00415 SBIN0006375 3390 04/05/2022 Account closed
56 MG2105014_230922FTO_43531 2105014000NRG23210920220152322 5014744979 23/09/2022 Renu Bala Saha Renu Bala Saha 2105014WL002571 00415 SBIN0006375 230 28/09/2022 Account closed
57 MG2105014_230922FTO_43531 2105014000NRG23210920220152348 5014745010 23/09/2022 GOBINDA RABHA GOBINDA RABHA 2105014WL002571 00415 SBIN0006375 460 28/09/2022 No Such Account
58 MG2105014_230922FTO_43531 2105014000NRG23210920220152350 5014744931 23/09/2022 Pradip Rabha Pradip Rabha 2105014WL002571 00415 SBIN0006375 460 28/09/2022 No Such Account
59 MG2105014_270323APB_FTO_96856 2105014000NRG23250320230700676 0500866496 27/03/2023 DURGESWAR RABHA DURGESWAR RABHA 2105014WL010959 00415 SBIN0006375 3450 03/04/2023 Aadhaar Number not Mapped to Account Number
60 MG2105014_020223FTO_84799 2105014000NRG23300120230531087 0013926816 02/02/2023 Forida Begam Forida Begam 2105014WL008713 00415 SBIN0006375 2760 22/03/2023 Account closed
61 MG2105014_200323FTO_91624 2105014000NRG23140320230568670 0117152276 20/03/2023 Dilip Kumar Saha Dilip Kumar Saha 2105014WL009130 00415 SBIN0006375 2530 25/03/2023 Account closed
62 MG2105014_200323FTO_91624 2105014000NRG23140320230568728 0117152433 20/03/2023 Raj kumar Sah Raj kumar Sah 2105014WL009130 00415 SBIN0006375 2530 25/03/2023 Account closed
63 MG2105014_240922FTO_43689 2105014000NRG23210920220150557 5014742442 24/09/2022 Sabita Hajong Sabita Hajong 2105014WL002545 00415 SBIN0006375 2530 28/09/2022 Account closed
64 MG2105014_230922FTO_43040 2105014000NRG23210920220153751 5014744561 23/09/2022 Dun Chandra Rabha Dun Chandra Rabha 2105014WL002579 00415 SBIN0006375 3220 28/09/2022 Account closed
65 MG2105014_250323FTO_95654 2105014000NRG23250320230701544 0307054495 25/03/2023 Ronggila Barman Ronggila Barman 2105014WL010963 00415 SBIN0006375 3220 30/03/2023 No Such Account
66 MG2105014_250323FTO_95654 2105014000NRG23250320230701547 0307054683 25/03/2023 Sultana Parvin Sultana Parvin 2105014WL010963 00415 SBIN0006375 3450 30/03/2023 No Such Account
67 MG2105014_250323FTO_95654 2105014000NRG23250320230701548 0307054660 25/03/2023 Golap Hussain Golap Hussain 2105014WL010963 00415 SBIN0006375 3450 30/03/2023 No Such Account
68 MG2105014_250323FTO_95654 2105014000NRG23250320230701549 0307054661 25/03/2023 Golap Hussain Golap Hussain 2105014WL010963 00415 SBIN0006375 3450 30/03/2023 No Such Account

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