Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:24:24 AM

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No. of Rejected Transaction Pending for Regeneration of FY: 2024-2025

State : JHARKHAND District : GARHWA Block : KETAR

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 JH-07-003-003-104/1948 GAURI SHANKAR YADAV 3407003003/IF/7080902934062 2208 3407003WL014395 3407003000NRG25Z170520240381239 JH3407003003_190524APB_FTO_69027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 2 JH-07-003-010-122/976 ANITA DEVI 3407003003/IF/7080903143368 1640 3407003WL011289 3407003000NRG25Z080520240295046 JH3407003003_090524APB_FTO_51346 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction 3 JH-07-003-017-155/71 DEWANTI DEVI 3407003017/IF/7080902983926 2845 3407003WL020239 3407003000NRG25Z270520240514208 JH3407003017_290524APB_FTO_87703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 4 JH-07-003-018-156/627 SUNANDADEVI 3407003018/IF/7080902692219 1254 3407003WL005791 3407003000NRG25Z270420240151386 JH3407003018_290424APB_FTO_33001 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction 5 JH-07-003-003-103/707 SHARDA DEVI 3407003003/IF/7080902918342 1688 3407003WL011236 3407003000NRG25Z080520240293447 JH3407003003_090524APB_FTO_51346 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction 6 JH-07-003-010-124/1737 RIMA DEVI 3407003003/IF/7080902339286 1814 3407003WL010733 3407003000NRG25Z080520240281315 JH3407003003_090524APB_FTO_51346 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction 7 JH-07-003-010-125/552 SONU PARJAPATI 3407003014/IF/7080902244049 1974 3407003WL014387 3407003000NRG25Z170520240381040 JH3407003014_180524APB_FTO_67644 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction 8 JH-07-003-010-122/440 ANJALI KUMARI 3407003010/IF/7080902918317 1759 3407003WL009951 3407003000NRG25Z060520240260888 JH3407003010_090524APB_FTO_51331 Aadhaar Number not Mapped to Account Number 9 JH-07-003-010-122/440 ANJALI KUMARI 3407003010/IF/7080902918317 2206 3407003WL013820 3407003000NRG25Z160520240365151 JH3407003010_190524APB_FTO_69034 Aadhaar Number not Mapped to Account Number 10 JH-07-003-010-125/317 REHANA BANO 3407003010/IF/7080902511169 2225 3407003WL014011 3407003000NRG25Z160520240370068 JH3407003010_190524APB_FTO_69034 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction 11 JH-07-003-010-125/516 SHABNAM KHATUN 3407003014/IF/7080902704783 1714 3407003WL010677 3407003000NRG25Z080520240279764 JH3407003014_080524APB_FTO_48611 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction 12 JH-07-003-014-137/2 SHIVAM KUMAR SINGH 3407003014/IF/7080902704063 1432 3407003WL006765 3407003000NRG25Z300420240175629 JH3407003014_020524APB_FTO_37073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 13 JH-07-003-014-138/42 SANTARA DEVI 3407003014/IF/7080902592841 1706 3407003WL010676 3407003000NRG25Z080520240279671 JH3407003014_080524APB_FTO_48611 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction 14 JH-07-003-003-105/2343 SHIVA DEVI 3407003003/IF/7080902930539 1662 3407003WL009944 3407003000NRG25Z060520240260622 JH3407003003_090524APB_FTO_51346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 15 JH-07-003-003-103/707 SHARDA DEVI 3407003003/IF/7080902918342 2090 3407003WL013853 3407003000NRG25Z160520240366114 JH3407003003_190524APB_FTO_69027 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction

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