Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2022 09:37:55 PM 
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Rejection Details

State : ARUNACHAL PRADESH District : EAST KAMENG



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 AR0303001_030218FTO_587 0303001000NRG18020220180000990 2166199243 03/02/2018 Sri Yarkam Weshi Sri Yarkam Weshi 0303001WL00008 00415 SBIN0005738 2655 06/03/2018 A/c Blocked or Frozen
2 AR0303001_030218FTO_587 0303001000NRG18020220180000995 2166199255 03/02/2018 Shri Saaji Richa Shri Saaji Richa 0303001WL00008 00415 SBIN0005738 1416 06/03/2018 A/c Blocked or Frozen
3 AR0303001_030218FTO_587 0303001000NRG18020220180001003 2166199254 03/02/2018 Shri Kongo Richa Shri Kongo Richa 0303001WL00008 00415 SBIN0005738 2655 06/03/2018 No Such Account
4 AR0303001_030218FTO_587 0303001000NRG18020220180001013 2166199180 03/02/2018 Shri Dadi Weshi Shri Dadi Weshi 0303001WL00008 00415 SBIN0005738 2655 06/03/2018 No Such Account
5 AR0303001_030218FTO_587 0303001000NRG18020220180001058 2166199233 03/02/2018 Tare Hari Tare Hari 0303001WL00008 00415 SBIN0005738 2655 06/03/2018 No Such Account
6 AR0303001_090318FTO_883 0303001000NRG18070320180001347 2244571155 09/03/2018 Shri Tame Mangkhya Shri Tame Mangkhya 0303001WL000010 00415 SBIN0005738 2478 12/03/2018 Account Closed or Transferred
7 AR0303001_120118FTO_417 0303001000NRG18120120180000817 1468764092 12/01/2018 Jardang Maangkhya Jardang Maangkhya 0303001WL00006 00415 SBIN0005738 2655 15/01/2018 NO SUCH ACCOUNT
8 AR0303001_200318FTO_1031 0303001000NRG18200320180001361 2638894126 20/03/2018 Boga Rang Boga Rang 0303001WL000011 00415 SBIN0005738 1416 09/04/2018 No Such Account
9 AR0303001_200318FTO_1031 0303001000NRG18200320180001412 2638894143 20/03/2018 Smti Meka Kolang Smti Meka Kolang 0303001WL000011 00415 SBIN0005738 1416 09/04/2018 No Such Account
10 AR0303001_200318FTO_1031 0303001000NRG18200320180001419 2638894145 20/03/2018 Sangbia Tama Sangbia Tama 0303001WL000011 00415 SBIN0005738 1416 09/04/2018 Account Closed or Transferred
11 AR0303001_200318FTO_1031 0303001000NRG18200320180001450 2638894144 20/03/2018 Papa Kocho Papa Kocho 0303001WL000011 00415 SBIN0005738 1416 09/04/2018 Account Closed or Transferred

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