Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:45:30 AM 
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Rejection Details

State : MEGHALAYA District : East Jaintia Hills



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 MG2101007_041223FTO_100163 2101007000NRG24041220230185580 9008729844 04/12/2023 Shri Lumanga Ngamlai Shri Lumanga Ngamlai 2101007WL009502 00354 PUNB0678800 2618 01/01/2024 Account closed
2 MG2101007_041223FTO_100163 2101007000NRG24041220230185634 9008729878 04/12/2023 Rokimi Kungte Rokimi Kungte 2101007WL009502 00354 PUNB0678800 2618 01/01/2024 Account closed
3 MG2101007_051123APB_FTO_84754 2101007000NRG24051120230158587 8357740619 05/11/2023 Sham langstang Sham langstang 2101007WL007597 00078 CNRB0004153 1666 07/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MG2101007_060923APB_FTO_58094 2101007000NRG24060920230096137 7376743381 06/09/2023 Bika Shulet Bika Shulet 2101007WL004220 00078 CNRB0004153 2856 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MG2101007_111223APB_FTO_105071 2101007000NRG24111220230193500 1671908933 11/12/2023 Sibana Lamurong Sibana Lamurong 2101007WL010154 00288 SBIN0RRMEGB 2380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MG2101007_111223APB_FTO_105071 2101007000NRG24111220230193533 1671908945 11/12/2023 Rihun Chyrmang Rihun Chyrmang 2101007WL010154 00288 SBIN0RRMEGB 2380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MG2101007_120523APB_FTO_7523 2101007000NRG24120520230006714 1636777404 12/05/2023 Rakhel Bareh Rakhel Bareh 2101007WL000325 00354 PUNB0678800 2618 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MG2101007_120523APB_FTO_7523 2101007000NRG24120520230006813 1636777330 12/05/2023 Rioda Dkhar Rioda Dkhar 2101007WL000325 00354 PUNB0678800 2618 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MG2101007_140224APB_FTO_122996 2101007000NRG24140220240223472 3240049668 14/02/2024 Sibana Lamurong Sibana Lamurong 2101007WL013264 00288 SBIN0RRMEGB 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MG2101007_140224APB_FTO_122996 2101007000NRG24140220240223498 3240049679 14/02/2024 Rihun Chyrmang Rihun Chyrmang 2101007WL013264 00288 SBIN0RRMEGB 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MG2101007_160623FTO_14804 2101007000NRG24160620230031479 2797865911 16/06/2023 Danny Salahe Danny Salahe 2101007WL001192 00288 SBIN0RRMEGB 714 27/06/2023 No Such Account
12 MG2101007_161123FTO_90897 2101007000NRG24161120230170169 8995662067 16/11/2023 Seni Chungol Seni Chungol 2101007WL008282 00288 SBIN0RRMEGB 2856 01/01/2024 No Such Account
13 MG2101007_190923FTO_63619 2101007000NRG24190920230106273 7375414118 19/09/2023 Uniti Pashiang Uniti Pashiang 2101007WL004779 00354 PUNB0678800 238 10/11/2023 Account closed
14 MG2101007_190923FTO_63633 2101007000NRG24190920230106782 7375150574 19/09/2023 Sungi Nampui Sungi Nampui 2101007WL004799 00354 PUNB0678800 2856 10/11/2023 Account closed
15 MG2101007_201223APB_FTO_112485 2101007000NRG24201220230205287 1682381368 20/12/2023 Sibana Lamurong Sibana Lamurong 2101007WL011144 00288 SBIN0RRMEGB 238 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MG2101007_211223APB_FTO_114481 2101007000NRG24211220230209644 1674485290 21/12/2023 Roma Lamare Roma Lamare 2101007WL011448 00288 SBIN0RRMEGB 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MG2101007_250324APB_FTO_130045 2101007000NRG24250320240254370 3327627168 25/03/2024 Mulda Rupon Mulda Rupon 2101007WL015992 00288 SBIN0RRMEGB 2618 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MG2101007_250324APB_FTO_130045 2101007000NRG24250320240254382 3327627164 25/03/2024 Pyllang Patwet Pyllang Patwet 2101007WL015992 00288 SBIN0RRMEGB 2618 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MG2101007_250324APB_FTO_130045 2101007000NRG24250320240254385 3327627148 25/03/2024 Smt Kynmaw Sutnga Smt Kynmaw Sutnga 2101007WL015992 00288 SBIN0RRMEGB 2618 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MG2101007_250324APB_FTO_130046 2101007000NRG24250320240254413 3327626690 25/03/2024 Menda Sutnga Menda Sutnga 2101007WL015993 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MG2101007_020623FTO_11687 2101007000NRG24020620230020552 2309674760 02/06/2023 Kran Paslein Kran Paslein 2101007WL000812 00288 SBIN0RRMEGB 2856 08/06/2023 Account closed
22 MG2101007_030324APB_FTO_125145 2101007000NRG24030320240234281 3267927778 03/03/2024 Bika Shulet Bika Shulet 2101007WL013948 00078 CNRB0004153 2142 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MG2101007_040923APB_FTO_56478 2101007000NRG24040920230091801 7346068650 04/09/2023 Sham langstang Sham langstang 2101007WL004031 00078 CNRB0004153 2856 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MG2101007_060923APB_FTO_58061 2101007000NRG24060920230096016 7376744138 06/09/2023 Emshwa Shadap Emshwa Shadap 2101007WL004211 00078 CNRB0004153 2856 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MG2101007_060923APB_FTO_58061 2101007000NRG24060920230096020 7376744122 06/09/2023 Sil Shadap Sil Shadap 2101007WL004211 00078 CNRB0004153 2856 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MG2101007_111223APB_FTO_104855 2101007000NRG24061220230188602 1671909331 11/12/2023 Roma Lamare Roma Lamare 2101007WL009834 00288 SBIN0RRMEGB 2856 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MG2101007_110324APB_FTO_126617 2101007000NRG24110320240242742 3267911545 11/03/2024 Riftis Syrti Riftis Syrti 2101007WL014736 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MG2101007_110324APB_FTO_126617 2101007000NRG24110320240242746 3267911546 11/03/2024 Fourwell Pala Fourwell Pala 2101007WL014736 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MG2101007_130923APB_FTO_60899 2101007000NRG24120920230101898 7344944927 13/09/2023 Ngaitlang Paslein Ngaitlang Paslein 2101007WL004585 00288 SBIN0RRMEGB 2856 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MG2101007_131123APB_FTO_88667 2101007000NRG24131120230166565 8991158898 13/11/2023 Shit Shadap Shit Shadap 2101007WL008087 00415 SBIN0010763 2142 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MG2101007_170124FTO_119613 2101007000NRG24170120240216988 1901880836 17/01/2024 Son Bareh Son Bareh 2101007WL0012373 00415 SBIN0016939 238 16/03/2024 No Such Account
32 MG2101007_170124FTO_119613 2101007000NRG24170120240216989 1901880837 17/01/2024 Son Bareh Son Bareh 2101007WL0012373 00415 SBIN0016939 2380 16/03/2024 No Such Account
33 MG2101007_170523APB_FTO_8131 2101007000NRG24170520230008979 1819464659 17/05/2023 Shit Shadap Shit Shadap 2101007WL000394 00415 SBIN0010763 952 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MG2101007_181023APB_FTO_76406 2101007000NRG24181020230141016 8122591484 18/10/2023 Sida Salahe Sida Salahe 2101007WL006434 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
35 MG2101007_181023APB_FTO_76407 2101007000NRG24181020230141056 8122594271 18/10/2023 Mandakini Paslein Mandakini Paslein 2101007WL006435 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
36 MG2101007_181023APB_FTO_76407 2101007000NRG24181020230141068 8122594267 18/10/2023 Sokini Manar Sokini Manar 2101007WL006435 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
37 MG2101007_190923FTO_63534 2101007000NRG24190920230105880 7375148751 19/09/2023 Sonia Paslein Sonia Paslein 2101007WL004760 00288 SBIN0RRMEGB 2856 10/11/2023 No Such Account
38 MG2101007_201223APB_FTO_112486 2101007000NRG24201220230205320 1682381903 20/12/2023 Rihun Chyrmang Rihun Chyrmang 2101007WL011145 00288 SBIN0RRMEGB 238 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MG2101007_251023APB_FTO_78481 2101007000NRG24251020230147248 8123088203 25/10/2023 Thluanga Nampui Thluanga Nampui 2101007WL006895 00354 PUNB0678800 2618 01/12/2023 Aadhaar Number not Mapped to Account Number
40 MG2101007_270324APB_FTO_131219 2101007000NRG24270320240257668 3327644491 27/03/2024 Ke Sutong Ke Sutong 2101007WL016239 00288 SBIN0RRMEGB 2142 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MG2101007_100723APB_FTO_20977 2101007000NRG24100720230048409 3505716294 10/07/2023 Smt. Bal Sutnga Smt. Bal Sutnga 2101007WL001879 00288 SBIN0RRMEGB 476 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 MG2101007_100723APB_FTO_20977 2101007000NRG24100720230048414 3505716278 10/07/2023 Treslut Kamar Treslut Kamar 2101007WL001879 00288 SBIN0RRMEGB 714 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 MG2101007_100723APB_FTO_20977 2101007000NRG24100720230048420 3505716295 10/07/2023 Jaimon Lamare Jaimon Lamare 2101007WL001879 00288 SBIN0RRMEGB 476 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 MG2101007_100723APB_FTO_20977 2101007000NRG24100720230048431 3505716286 10/07/2023 Linda Kamar Linda Kamar 2101007WL001879 00288 SBIN0RRMEGB 714 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 MG2101007_100723APB_FTO_20977 2101007000NRG24100720230048458 3505716326 10/07/2023 Hamklet Kamar Hamklet Kamar 2101007WL001879 00288 SBIN0RRMEGB 476 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 MG2101007_110823APB_FTO_39421 2101007000NRG24110820230068979 4662011106 11/08/2023 Rioda Dkhar Rioda Dkhar 2101007WL002994 00354 PUNB0678800 2856 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MG2101007_111023APB_FTO_73292 2101007000NRG24111020230131670 8122604129 11/10/2023 Sumar Bareh Sumar Bareh 2101007WL005901 00415 SBIN0016939 238 01/12/2023 Aadhaar Number not Mapped to Account Number
48 MG2101007_111023APB_FTO_73292 2101007000NRG24111020230131686 8122604150 11/10/2023 Son Bareh Son Bareh 2101007WL005901 00288 SBIN0RRMEGB 238 01/12/2023 Aadhaar Number not Mapped to Account Number
49 MG2101007_111023APB_FTO_73314 2101007000NRG24111020230131871 8122596830 11/10/2023 Thrina Manar Thrina Manar