Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:14 PM 
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Rejection Details

State : NAGALAND District : TUENSANG Block : CHARE



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 NL2306001_301123APB_FTO_25412 2306001000NRG24301120230191811 0916039718 30/11/2023 CHARE VILLAGE VDB CHARE VILLAGE VDB 2306001WL000618 00670 UTIB0SNSCB1 1568 28/02/2024 A/c Blocked or Frozen
2 NL2306001_301123APB_FTO_25412 2306001000NRG24301120230191851 0916039719 30/11/2023 CHARE VILLAGE VDB CHARE VILLAGE VDB 2306001WL000618 00670 UTIB0SNSCB1 1568 28/02/2024 A/c Blocked or Frozen
3 NL2306001_301123APB_FTO_25412 2306001000NRG24301120230191861 0916039933 30/11/2023 KHINGKHALA SANGTAM KHINGKHALA SANGTAM 2306001WL000618 00415 SBIN0005810 1568 28/02/2024 A/c Blocked or Frozen
4 NL2306001_301123APB_FTO_25412 2306001000NRG24301120230192038 0916039953 30/11/2023 LINGTHRONGSE LINGTHRONGSE 2306001WL000618 00415 SBIN0005810 1568 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NL2306001_301123APB_FTO_25412 2306001000NRG24301120230191822 0916039967 30/11/2023 TARENJUNGLA TARENJUNGLA 2306001WL000618 00415 SBIN0005810 1568 28/02/2024 A/c Blocked or Frozen
6 NL2306001_301123APB_FTO_25432 2306001000NRG24301120230193133 0916039807 30/11/2023 CHARE VILLAGE VDB CHARE VILLAGE VDB 2306001WL000623 00670 UTIB0SNSCB1 1568 28/02/2024 A/c Blocked or Frozen
7 NL2306001_301123APB_FTO_25432 2306001000NRG24301120230193107 0916039806 30/11/2023 CHARE VILLAGE VDB CHARE VILLAGE VDB 2306001WL000623 00670 UTIB0SNSCB1 1568 28/02/2024 A/c Blocked or Frozen
8 NL2306001_301123APB_FTO_25412 2306001000NRG24301120230191734 0916039971 30/11/2023 SAKUMONGBA SAKUMONGBA 2306001WL000618 00415 SBIN0005810 1568 28/02/2024 A/c Blocked or Frozen
9 NL2306001_301123APB_FTO_25412 2306001000NRG24301120230192002 0916039747 30/11/2023 THSASELA SANGTAM THSASELA SANGTAM 2306001WL000618 00415 SBIN0005810 1568 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NL2306001_301123APB_FTO_25432 2306001000NRG24301120230193252 0916039823 30/11/2023 THSASELA SANGTAM THSASELA SANGTAM 2306001WL000623 00415 SBIN0005810 1568 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NL2306001_301123APB_FTO_25432 2306001000NRG24301120230193282 0916039871 30/11/2023 LINGTHRONGSE LINGTHRONGSE 2306001WL000623 00415 SBIN0005810 1568 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NL2306001_301123APB_FTO_25434 2306001000NRG24301120230191347 0916039467 30/11/2023 SAKUMONGBA SAKUMONGBA 2306001WL000617 00415 SBIN0005810 1120 28/02/2024 A/c Blocked or Frozen
13 NL2306001_301123APB_FTO_25434 2306001000NRG24301120230191493 0916039493 30/11/2023 CHARE VILLAGE VDB CHARE VILLAGE VDB 2306001WL000617 00670 UTIB0SNSCB1 1120 28/02/2024 A/c Blocked or Frozen
14 NL2306001_301123APB_FTO_25434 2306001000NRG24301120230191502 0916039430 30/11/2023 KHINGKHALA SANGTAM KHINGKHALA SANGTAM 2306001WL000617 00415 SBIN0005810 1120 28/02/2024 A/c Blocked or Frozen
15 NL2306001_301123APB_FTO_25434 2306001000NRG24301120230191636 0916039450 30/11/2023 LINGTHRONGSE LINGTHRONGSE 2306001WL000617 00415 SBIN0005810 1120 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NL2306001_301123APB_FTO_25434 2306001000NRG24301120230191467 0916039464 30/11/2023 TARENJUNGLA TARENJUNGLA 2306001WL000617 00415 SBIN0005810 1120 28/02/2024 A/c Blocked or Frozen
17 NL2306001_301123APB_FTO_25434 2306001000NRG24301120230191598 0916039521 30/11/2023 THSASELA SANGTAM THSASELA SANGTAM 2306001WL000617 00415 SBIN0005810 1120 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NL2306001_160623APB_FTO_6327 2306001000NRG24160620230093329 16/06/2023 Imyangerla Imyangerla 2306001WL000249 00415 SBIN0005810 2688 04/07/2023 A/c Blocked or Frozen
19 NL2306001_160623APB_FTO_6327 2306001000NRG24160620230093616 16/06/2023 TINUMEREN TINUMEREN 2306001WL000249 00415 SBIN0005810 2688 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NL2306001_301123APB_FTO_25434 2306001000NRG24301120230191454 0916039491 30/11/2023 CHARE VILLAGE VDB CHARE VILLAGE VDB 2306001WL000617 00670 UTIB0SNSCB1 1120 28/02/2024 A/c Blocked or Frozen
21 NL2306001_280523APB_FTO_3197 2306001000NRG24280520230035630 2000968507 28/05/2023 SAKUMONGBA SAKUMONGBA 2306001WL000091 00415 SBIN0005810 448 01/06/2023 A/c Blocked or Frozen
22 NL2306001_301123APB_FTO_25428 2306001000NRG24301120230192826 0916039689 30/11/2023 SELONGPILA SELONGPILA 2306001WL000622 00415 SBIN0005810 1792 28/02/2024 A/c Blocked or Frozen
23 NL2306001_210823APB_FTO_20329 2306001000NRG24210820230178430 7377472129 21/08/2023 THSASELA SANGTAM THSASELA SANGTAM 2306001WL000548 00415 SBIN0005810 2016 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NL2306001_210823APB_FTO_20329 2306001000NRG24210820230178468 7377472046 21/08/2023 LINGTHRONGSE LINGTHRONGSE 2306001WL000548 00415 SBIN0005810 2016 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NL2306001_210823APB_FTO_20329 2306001000NRG24210820230178192 7377472095 21/08/2023 N AKANGWATI SANGTAM N AKANGWATI SANGTAM 2306001WL000548 00415 SBIN0005810 2016 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NL2306001_210823APB_FTO_20329 2306001000NRG24210820230178179 7377472053 21/08/2023 SAKUMONGBA SAKUMONGBA 2306001WL000548 00415 SBIN0005810 2016 10/11/2023 A/c Blocked or Frozen
27 NL2306001_301123FTO_25418 2306001000NRG24301120230192199 0915218448 30/11/2023 YOMUTHINGLA SANGTAM YOMUTHINGLA SANGTAM 2306001WL000619 00415 SBIN0005810 1792 28/02/2024 Account closed
28 NL2306001_301123FTO_25429 2306001000NRG24301120230192873 0915220529 30/11/2023 LIPONGLA LIPONGLA 2306001WL000622 00415 SBIN0005810 1792 28/02/2024 Account closed
29 NL2306001_301123FTO_25429 2306001000NRG24301120230192912 0915220522 30/11/2023 MUCHEMLA MUCHEMLA 2306001WL000622 00415 SBIN0005810 1792 28/02/2024 A/c Blocked or Frozen
30 NL2306001_030723APB_FTO_17287 2306001000NRG24030720230139238 4907735914 03/07/2023 TINUMEREN TINUMEREN 2306001WL000410 00415 SBIN0005810 2688 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NL2306001_160623APB_FTO_6215 2306001000NRG24160620230090476 16/06/2023 SAKUMONGBA SAKUMONGBA 2306001WL000241 00415 SBIN0005810 672 04/07/2023 A/c Blocked or Frozen
32 NL2306001_160623APB_FTO_6215 2306001000NRG24160620230090489 16/06/2023 N AKANGWATI SANGTAM N AKANGWATI SANGTAM 2306001WL000241 00415 SBIN0005810 672 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NL2306001_160623APB_FTO_6293 2306001000NRG24160620230092090 16/06/2023 N KSIKHOSE SANGTAM N KSIKHOSE SANGTAM 2306001WL000245 00415 SBIN0005810 2240 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NL2306001_241123FTO_25130 2306001000NRG24241120230188215 0915064111 24/11/2023 LITHRONGCHEM SANGTAM LITHRONGCHEM SANGTAM 2306001WL000607 00415 SBIN0001328 3136 28/02/2024 Account closed
35 NL2306001_030723APB_FTO_17249 2306001000NRG24030720230139599 4907738548 03/07/2023 THSASELA SANGTAM THSASELA SANGTAM 2306001WL000411 00415 SBIN0005810 672 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NL2306001_030723APB_FTO_17249 2306001000NRG24030720230139635 4907738665 03/07/2023 LINGTHRONGSE LINGTHRONGSE 2306001WL000411 00415 SBIN0005810 672 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NL2306001_030723APB_FTO_17249 2306001000NRG24030720230139345 4907738683 03/07/2023 SAKUMONGBA SAKUMONGBA 2306001WL000411 00415 SBIN0005810 672 28/08/2023 A/c Blocked or Frozen
38 NL2306001_030723APB_FTO_17249 2306001000NRG24030720230139356 4907738535 03/07/2023 N AKANGWATI SANGTAM N AKANGWATI SANGTAM 2306001WL000411 00415 SBIN0005810 672 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NL2306001_210823APB_FTO_20346 2306001000NRG24210820230179651 7377473986 21/08/2023 CHOTINGCHEM CHOTINGCHEM 2306001WL000553 00415 SBIN0005810 1344 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NL2306001_210823APB_FTO_20346 2306001000NRG24210820230179959 7377473973 21/08/2023 TINUMEREN TINUMEREN 2306001WL000553 00415 SBIN0005810 1344 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NL2306001_160623FTO_6277 2306001000NRG24160620230093976 16/06/2023 LONGRILA LONGRILA 2306001WL000250 00415 SBIN0005810 2240 04/07/2023 A/c Blocked or Frozen

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