Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:46:10 AM 
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Rejection Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM



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 NL2305003_200723APB_FTO_18249 2305003000NRG24040720230096804 4907748566 20/07/2023 Lirmen VDB Lirmen VDB 2305003WL003205 00045 BARB0MOKOKC 3136 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NL2305003_200723APB_FTO_18249 2305003000NRG24040720230096721 4907748589 20/07/2023 Alemchuba Alemchuba 2305003WL003205 00670 UTIB0SNSCB1 2912 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NL2305003_200723APB_FTO_18249 2305003000NRG24040720230096795 4907748558 20/07/2023 Lirmen VDB Lirmen VDB 2305003WL003205 00045 BARB0MOKOKC 3136 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NL2305003_200723APB_FTO_18249 2305003000NRG24040720230096727 4907748554 20/07/2023 Lirmen VDB Lirmen VDB 2305003WL003205 00045 BARB0MOKOKC 2912 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NL2305003_200723APB_FTO_18249 2305003000NRG24040720230096928 4907748519 20/07/2023 Lirmen VDB Lirmen VDB 2305003WL003205 00045 BARB0MOKOKC 3136 28/08/2023 A/c Blocked or Frozen
6 NL2305003_040723APB_FTO_17462 2305003000NRG24040720230096359 4907735700 04/07/2023 Lirmen VDB Lirmen VDB 2305003WL003202 00045 BARB0MOKOKC 2688 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NL2305003_040723APB_FTO_17466 2305003000NRG24040720230097126 4907735839 04/07/2023 Yajang A VDB Yajang A VDB 2305003WL003206 00045 BARB0MOKOKC 2464 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NL2305003_040723APB_FTO_17462 2305003000NRG24040720230096436 4907735688 04/07/2023 Lirmen VDB Lirmen VDB 2305003WL003202 00045 BARB0MOKOKC 2464 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NL2305003_310324APB_FTO_28539 2305003000NRG24310320240176381 3102477689 31/03/2024 Akumen VDB Akumen VDB 2305003WL005923 00045 BARB0MOKOKC 672 19/04/2024 A/c Blocked or Frozen
10 NL2305003_200523APB_FTO_2134 2305003000NRG24200520230003908 1860451513 20/05/2023 Akumen VDB Akumen VDB 2305003WL000186 00045 BARB0MOKOKC 2464 25/05/2023 A/c Blocked or Frozen
11 NL2305003_040723APB_FTO_17462 2305003000NRG24040720230096353 4907735665 04/07/2023 Alemchuba Alemchuba 2305003WL003202 00670 UTIB0SNSCB1 2688 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NL2305003_040723APB_FTO_17462 2305003000NRG24040720230096559 4907735734 04/07/2023 Lirmen VDB Lirmen VDB 2305003WL003202 00045 BARB0MOKOKC 2464 28/08/2023 A/c Blocked or Frozen
13 NL2305003_110723APB_FTO_17821 2305003000NRG24110720230102592 4907613084 11/07/2023 Ningshimongla Ningshimongla 2305003WL003411 00670 3584 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NL2305003_040723APB_FTO_17462 2305003000NRG24040720230096427 4907735696 04/07/2023 Lirmen VDB Lirmen VDB 2305003WL003202 00045 BARB0MOKOKC 2464 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NL2305003_040723APB_FTO_17466 2305003000NRG24040720230097067 4907735847 04/07/2023 Yajang A VDB Yajang A VDB 2305003WL003206 00045 BARB0MOKOKC 2464 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NL2305003_310324APB_FTO_28539 2305003000NRG24280320240169640 3102477664 31/03/2024 Akumen VDB Akumen VDB 2305003WL005758 00045 BARB0MOKOKC 224 19/04/2024 A/c Blocked or Frozen
17 NL2305003_110723APB_FTO_17821 2305003000NRG24110720230102591 4907613083 11/07/2023 Ningshimongla Ningshimongla 2305003WL003411 00670 1120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NL2305003_310324APB_FTO_28547 2305003000NRG24310320240176942 3101891614 31/03/2024 Yajang A VDB Yajang A VDB 2305003WL005932 00045 BARB0MOKOKC 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NL2305003_310324APB_FTO_28547 2305003000NRG24310320240176952 3101891606 31/03/2024 Yajang A VDB Yajang A VDB 2305003WL005932 00045 BARB0MOKOKC 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NL2305003_310324APB_FTO_28548 2305003000NRG24310320240177008 3101891513 31/03/2024 Yajang C VDB Yajang C VDB 2305003WL005934 00045 BARB0MOKOKC 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NL2305003_310324APB_FTO_28547 2305003000NRG24310320240176935 3101891589 31/03/2024 Temjenkala Temjenkala 2305003WL005932 00670 UTIB0SNSCB1 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NL2305003_130723APB_FTO_18073 2305003000NRG24130720230103306 4907743204 13/07/2023 Ningshimongla Ningshimongla 2305003WL003430 00670 672 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NL2305003_310324APB_FTO_28545 2305003000NRG24310320240176735 3102477783 31/03/2024 Sentiangshi Sentiangshi 2305003WL005930 00670 UTIB0SNSCB1 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NL2305003_200523APB_FTO_2150 2305003000NRG24200520230004658 1860451647 20/05/2023 Nungshimongla Nungshimongla 2305003WL000196 00670 UTIB0SNSCB1 2240 25/05/2023 Account closed
25 NL2305003_260623APB_FTO_11991 2305003000NRG24260620230057907 26/06/2023 Saringyim VDB Saringyim VDB 2305003WL002128 00045 BARB0MOKOKC 672 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 NL2305003_260623APB_FTO_11920 2305006000NRG24260620230057010 26/06/2023 Chubatoba Chubatoba 2305006WL002112 00670 UTIB0SNSCB1 3360 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 NL2305003_260623APB_FTO_11920 2305006000NRG24260620230057009 26/06/2023 Chubatoba Chubatoba 2305006WL002112 00670 UTIB0SNSCB1 3136 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 NL2305003_200523APB_FTO_2183 2305003000NRG24200520230006324 1860451584 20/05/2023 Imsunaro Imsunaro 2305003WL000212 00670 UTIB0SNSCB1 2464 25/05/2023 Account closed
29 NL2305003_260623APB_FTO_11964 2305003000NRG24260620230057721 26/06/2023 Tsurmen VDB Tsurmen VDB 2305003WL002123 00045 BARB0MOKOKC 2912 04/07/2023 Aadhaar Number not Mapped to Account Number
30 NL2305003_260623APB_FTO_11855 2305003000NRG24260620230056274 26/06/2023 Akumen VDB Akumen VDB 2305003WL002096 00045 BARB0MOKOKC 2464 04/07/2023 A/c Blocked or Frozen
31 NL2305003_050723APB_FTO_17542 2305003000NRG24050720230098176 4907742078 05/07/2023 Tsurmen VDB Tsurmen VDB 2305003WL003212 00045 BARB0MOKOKC 3136 28/08/2023 Aadhaar Number not Mapped to Account Number
32 NL2305003_310324APB_FTO_28546 2305003000NRG24310320240176854 3104728464 31/03/2024 Tsurmen VDB Tsurmen VDB 2305003WL005931 00045 BARB0MOKOKC 2240 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NL2305003_310324APB_FTO_28546 2305003000NRG24310320240176853 3104728463 31/03/2024 Tsurmen VDB Tsurmen VDB 2305003WL005931 00045 BARB0MOKOKC 224 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NL2305003_200523APB_FTO_2180 2305003000NRG24200520230006112 1860451765 20/05/2023 Tsurmen VDB Tsurmen VDB 2305003WL000209 00045 BARB0MOKOKC 2464 25/05/2023 Aadhaar Number not Mapped to Account Number
35 NL2305003_200523APB_FTO_2155 2305003000NRG24200520230005255 1860451432 20/05/2023 Lirmen VDB Lirmen VDB 2305003WL000197 00045 BARB0MOKOKC 2464 25/05/2023 A/c Blocked or Frozen
36 NL2305003_310324APB_FTO_28543 2305003000NRG24310320240176579 3104728546 31/03/2024 Alemchuba Alemchuba 2305003WL005927 00670 UTIB0SNSCB1 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NL2305003_310324APB_FTO_28542 2305003000NRG24310320240176509 3102477722 31/03/2024 Ningshimongla Ningshimongla 2305003WL005926 00670 UTIB0SNSCB1 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NL2305003_310324APB_FTO_28543 2305003000NRG24310320240176582 3104728586 31/03/2024 Lirmen VDB Lirmen VDB 2305003WL005927 00045 BARB0MOKOKC 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NL2305003_200523APB_FTO_2155 2305003000NRG24200520230005124 1860451364 20/05/2023 Moameren Moameren 2305003WL000197 00670 UTIB0SNSCB1 2464 25/05/2023 Account closed
40 NL2305003_200523APB_FTO_2155 2305003000NRG24200520230005133 1860451380 20/05/2023 Lirmen VDB Lirmen VDB 2305003WL000197 00045 BARB0MOKOKC 2464 25/05/2023 Account closed
41 NL2305003_200523APB_FTO_2155 2305003000NRG24200520230005052 1860451362 20/05/2023 Alemchuba Alemchuba 2305003WL000197 00670 UTIB0SNSCB1 2464 25/05/2023 Aadhaar Number not Mapped to Account Number
42 NL2305003_310324APB_FTO_28543 2305003000NRG24310320240176603 3104728574 31/03/2024 Lirmen VDB Lirmen VDB 2305003WL005927 00045 BARB0MOKOKC 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NL2305003_040723APB_FTO_17427 2305003000NRG24040720230095959 4907735772 04/07/2023 Ningshimongla Ningshimongla 2305003WL003201 00670 2464 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NL2305003_200523APB_FTO_2155 2305003000NRG24200520230005147 1860451383 20/05/2023 Lirmen VDB Lirmen VDB 2305003WL000197 00045 BARB0MOKOKC 2464 25/05/2023 Account closed
45 NL2305003_310324APB_FTO_28543 2305003000NRG24310320240176607 3104728568 31/03/2024 Lirmen VDB Lirmen VDB 2305003WL005927 00045 BARB0MOKOKC 896 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NL2305003_310324APB_FTO_28543 2305003000NRG24310320240176650 3104728611 31/03/2024 Lirmen VDB Lirmen VDB 2305003WL005927 00045 BARB0MOKOKC 896 19/04/2024 A/c Blocked or Frozen

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