Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 09:44:13 PM 
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Rejection Details

State : ANDAMAN AND NICOBAR District : NORTH AND MIDDLE ANDAMAN



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 AN0103001_200323APB_FTO_2486 0103001000NRG23160320230010857 0573390313 20/03/2023 Manju Mazumder Manju Mazumder 0103001WL001370 00665 HDFC0CANSCB 876 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AN0103001_230822FTO_833 0103001000NRG23170820220003814 5222577742 23/08/2022 Jyotsana Rani Mondal Jyotsana Rani Mondal 0103001WL000710 00415 SBIN0005902 584 04/10/2022 Account Closed
3 AN0103002_170323APB_FTO_2336 0103002000NRG23160320230010901 0573390054 17/03/2023 Santa Ekka Santa Ekka 0103002WL001376 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AN0103002_170323APB_FTO_2351 0103002000NRG23160320230010959 0573394099 17/03/2023 Santa Ekka Santa Ekka 0103002WL001390 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AN0103002_170323APB_FTO_2382 0103002000NRG23160320230011277 0573391422 17/03/2023 Sanjoy Chakraborty Sanjoy Chakraborty 0103002WL001408 00415 SBIN0005752 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AN0103002_170323APB_FTO_2382 0103002000NRG23160320230011279 0573391409 17/03/2023 Gita Talukdar Gita Talukdar 0103002WL001408 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AN0103002_170323APB_FTO_2384 0103002000NRG23160320230011298 0573393602 17/03/2023 Sanjoy Chakraborty Sanjoy Chakraborty 0103002WL001409 00415 SBIN0005752 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AN0103002_170323APB_FTO_2384 0103002000NRG23160320230011300 0573393591 17/03/2023 Gita Talukdar Gita Talukdar 0103002WL001409 00665 HDFC0CANSCB 1460 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AN0103002_170323APB_FTO_2386 0103002000NRG23160320230011315 0573391141 17/03/2023 Sanjoy Chakraborty Sanjoy Chakraborty 0103002WL001410 00415 SBIN0005752 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AN0103002_170323APB_FTO_2386 0103002000NRG23160320230011316 0573391131 17/03/2023 Gita Talukdar Gita Talukdar 0103002WL001410 00665 HDFC0CANSCB 584 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AN0103002_170323APB_FTO_2393 0103002000NRG23160320230011352 0573393094 17/03/2023 Sanjoy Chakraborty Sanjoy Chakraborty 0103002WL001412 00415 SBIN0005752 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AN0103002_170323APB_FTO_2393 0103002000NRG23160320230011353 0573393075 17/03/2023 Gita Talukdar Gita Talukdar 0103002WL001412 00665 HDFC0CANSCB 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AN0103002_170323APB_FTO_2395 0103002000NRG23160320230011379 0573393640 17/03/2023 Sanjoy Chakraborty Sanjoy Chakraborty 0103002WL001413 00415 SBIN0005752 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AN0103002_170323APB_FTO_2395 0103002000NRG23160320230011380 0573393646 17/03/2023 Gita Talukdar Gita Talukdar 0103002WL001413 00665 HDFC0CANSCB 1460 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AN0103002_170323APB_FTO_2397 0103002000NRG23160320230011409 0573394062 17/03/2023 Sanjoy Chakraborty Sanjoy Chakraborty 0103002WL001414 00415 SBIN0005752 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AN0103002_170323APB_FTO_2397 0103002000NRG23160320230011410 0573394044 17/03/2023 Gita Talukdar Gita Talukdar 0103002WL001414 00665 HDFC0CANSCB 876 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AN0103002_170323APB_FTO_2415 0103002000NRG23160320230011554 0573390702 17/03/2023 Chanchala Mondal Chanchala Mondal 0103002WL001423 00665 HDFC0CANSCB 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AN0103002_170323APB_FTO_2418 0103002000NRG23160320230011573 0573393413 17/03/2023 Chanchala Mondal Chanchala Mondal 0103002WL001425 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AN0103002_170323APB_FTO_2420 0103002000NRG23160320230011586 0573393459 17/03/2023 Chanchala Mondal Chanchala Mondal 0103002WL001426 00665 HDFC0CANSCB 1460 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AN0103002_170323APB_FTO_2422 0103002000NRG23160320230011599 0573392846 17/03/2023 Chanchala Mondal Chanchala Mondal 0103002WL001427 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AN0103002_170323APB_FTO_2428 0103002000NRG23160320230011643 0573391084 17/03/2023 Chanchala Mondal Chanchala Mondal 0103002WL001430 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AN0103002_170323APB_FTO_2430 0103002000NRG23160320230011656 0573390694 17/03/2023 Chanchala Mondal Chanchala Mondal 0103002WL001431 00665 HDFC0CANSCB 1460 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AN0103002_240922FTO_1100 0103002000NRG23200820220004105 5218852807 24/09/2022 Sujit Baidya Sujit Baidya 0103002WL000739 00415 SBIN0005752 2336 04/10/2022 Account reach maximum Credit Limit set on account by Bank
24 AN0103002_231222APB_FTO_1844 0103002000NRG23231220220007117 7385503981 23/12/2022 Sanjoy Chakraborty Sanjoy Chakraborty 0103002WL001099 00415 SBIN0005752 876 24/12/2022 Account Closed
25 AN0103002_231222APB_FTO_1848 0103002000NRG23231220220007155 7385504044 23/12/2022 Sanjoy Chakraborty Sanjoy Chakraborty 0103002WL001101 00415 SBIN0005752 1752 24/12/2022 Account Closed
26 AN0103002_270323APB_FTO_2524 0103002000NRG23250320230012508 0573393558 27/03/2023 Santa Ekka Santa Ekka 0103002WL001472 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AN0103002_270323APB_FTO_2536 0103002000NRG23250320230012615 0573390907 27/03/2023 Chanchala Mondal Chanchala Mondal 0103002WL001482 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AN0103002_240922FTO_1105 0103002000NRG23260820220004292 5218852991 24/09/2022 Sujit Baidya Sujit Baidya 0103002WL000767 00415 SBIN0005752 1460 04/10/2022 Account reach maximum Credit Limit set on account by Bank
29 AN0103002_240922FTO_1067 0103002000NRG23270720220003282 5218853107 24/09/2022 Kajal Das Kajal Das 0103002WL000638 00415 SBIN0005752 2336 04/10/2022 No Such Account
30 AN0103002_280323APB_FTO_2586 0103002000NRG23280320230012969 0573392594 28/03/2023 Chanchala Mondal Chanchala Mondal 0103002WL001518 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AN0103003_090223APB_FTO_2113 0103003000NRG23020220230008779 0573391696 09/02/2023 Ashren Kerketta Ashren Kerketta 0103003WL001230 00665 HDFC0CANSCB 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AN0103003_090223APB_FTO_2114 0103003000NRG23020220230008796 0573389300 09/02/2023 Manoda Halder Manoda Halder 0103003WL001231 00665 HDFC0CANSCB 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AN0103003_040123APB_FTO_1875 0103003000NRG23030120230007487 8587699893 04/01/2023 Rajkumari Tanti Rajkumari Tanti 0103003WL001122 00665 HDFC0CANSCB 1168 08/02/2023 Aadhaar Number not mapped to Account Number
34 AN0103003_150323APB_FTO_2228 0103003000NRG23150320230009918 0573391715 15/03/2023 Manoda Halder Manoda Halder 0103003WL001322 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AN0103003_150323APB_FTO_2231 0103003000NRG23150320230009935 0573389602 15/03/2023 Manoda Halder Manoda Halder 0103003WL001323 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AN0103003_150323APB_FTO_2232 0103003000NRG23150320230009953 0573393102 15/03/2023 Manoda Halder Manoda Halder 0103003WL001324 00665 HDFC0CANSCB 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AN0103003_150323APB_FTO_2226 0103003000NRG23150320230009989 0573392682 15/03/2023 Rajkumari Tanti Rajkumari Tanti 0103003WL001325 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AN0103003_150323APB_FTO_2227 0103003000NRG23150320230010048 0573394224 15/03/2023 Rajkumari Tanti Rajkumari Tanti 0103003WL001326 00665 HDFC0CANSCB 1460 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AN0103003_150323APB_FTO_2229 0103003000NRG23150320230010104 0573390148 15/03/2023 Rajkumari Tanti Rajkumari Tanti 0103003WL001327 00665 HDFC0CANSCB 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AN0103003_210323APB_FTO_2497 0103003000NRG23170320230012320 0573393755 21/03/2023 Subhdra Gomosta Subhdra Gomosta 0103003WL001457 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AN0103003_210323APB_FTO_2497 0103003000NRG23170320230012329 0573393745 21/03/2023 Nirmala Halder Nirmala Halder 0103003WL001457 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AN0103003_210323APB_FTO_2497 0103003000NRG23170320230012331 0573393747 21/03/2023 Jarna Ghosh Jarna Ghosh 0103003WL001457 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AN0103003_190123APB_FTO_1997 0103003000NRG23190120230008332 9367538765 19/01/2023 Rajkumari Tanti Rajkumari Tanti 0103003WL001201 00665 HDFC0CANSCB 584 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AN0103003_220223APB_FTO_2127 0103003000NRG23220220230009305 0573390048 22/02/2023 Jatish Mallick Jatish Mallick 0103003WL001270 00415 SBIN0001564 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AN0103003_220223APB_FTO_2127 0103003000NRG23220220230009309 0573390036 22/02/2023 Ashren Kerketta Ashren Kerketta 0103003WL001270 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AN0103003_220223APB_FTO_2131 0103003000NRG23220220230009336 0573389263 22/02/2023 Jatish Mallick Jatish Mallick 0103003WL001273 00415 SBIN0001564 584 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AN0103003_220223APB_FTO_2131 0103003000NRG23220220230009341 0573389250 22/02/2023 Ashren Kerketta Ashren Kerketta 0103003WL001273 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AN0103003_270323APB_FTO_2566 0103003000NRG23240320230012412 0573390297 27/03/2023 Subhdra Gomosta Subhdra Gomosta 0103003WL001465 00665 HDFC0CANSCB 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AN0103003_270323APB_FTO_2566 0103003000NRG23240320230012422 0573390277 27/03/2023 Nirmala Halder Nirmala Halder 0103003WL001465 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AN0103003_270323APB_FTO_2566 0103003000NRG23240320230012424 0573390281 27/03/2023 Jarna Ghosh Jarna Ghosh 0103003WL001465 00665 HDFC0CANSCB 1168 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AN0103003_310822FTO_899 0103003000NRG23240820220004160 5222578409 31/08/2022 Karthick Roy Karthick Roy 0103003WL000749 00415 SBIN0001564 1460 04/10/2022 Account Closed
52 AN0103003_270323APB_FTO_2558 0103003000NRG23250320230012567 0573394020 27/03/2023 Ashren Kerketta Ashren Kerketta 0103003WL001478 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AN0103003_270323APB_FTO_2562 0103003000NRG23270320230012759 0573393374 27/03/2023 Manoda Halder Manoda Halder 0103003WL001497 00665 HDFC0CANSCB 584 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AN0103003_270323APB_FTO_2566 0103003000NRG23270320230012788 0573390284 27/03/2023 Ashren Kerketta Ashren Kerketta 0103003WL001499 00665 HDFC0CANSCB 1752 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AN0103003_310822FTO_901 0103003000NRG23290820220004359 5222577544 31/08/2022 Karthick Roy Karthick Roy 0103003WL000776 00415 SBIN0001564 1752 04/10/2022 Account Closed
56 AN0103003_020123APB_FTO_1870 0103003000NRG23301220220007324 8587699827 02/01/2023 Rajkumari Tanti Rajkumari Tanti 0103003WL001116 00665 HDFC0CANSCB 1460 08/02/2023 Aadhaar Number not mapped to Account Number
57 AN0103003_010922FTO_910 0103003000NRG23310820220004451 5218852715 01/09/2022 Karthick Roy Karthick Roy 0103003WL000790 00415 SBIN0001564 876 04/10/2022 Account Closed

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