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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Apr-2024 11:27:05 PM

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No. of Rejected Transaction Pending for Regeneration of FY: 2022-2023

State : ARUNACHAL PRADESH District : SHI YOMI Block : MONIGONG

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 AR-06-010-001-001/30 Tago Jempen 0306010001/FP/5460 206 0306010WL000940 0306010000NRG23310320230034675 AR0306010_310323APB_FTO_28786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 2 AR-06-010-001-001/63 Taling Pujen 0306010001/FP/5460 210 0306010WL000940 0306010000NRG23310320230034708 AR0306010_310323APB_FTO_28786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 3 AR-06-010-004-001/48 Yabin Pullom 0306010004/FP/5462 131 0306010WL000587 0306010000NRG23031220220020917 AR0306010_071222APB_FTO_16310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 4 AR-06-010-005-001/106 nani yorung 0306010005/FR/1855 263 0306010WL000848 0306010000NRG23270320230030444 AR0306010_280323APB_FTO_26982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 5 AR-06-010-005-001/108 santu samnam 0306010005/FR/1856 244 0306010WL000834 0306010000NRG23270320230029721 AR0306010_270323APB_FTO_26700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 6 AR-06-010-005-001/35 Taling Yorpen 0306010005/FR/1855 265 0306010WL000848 0306010000NRG23270320230030466 AR0306010_280323APB_FTO_26982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 7 AR-06-010-005-001/40 Minyong Yorung 0306010005/FR/1855 265 0306010WL000848 0306010000NRG23270320230030470 AR0306010_280323APB_FTO_26982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 8 AR-06-010-005-001/44 Tateng Hemi 0306010005/FR/1855 266 0306010WL000848 0306010000NRG23270320230030472 AR0306010_280323FTO_26981 Account closed 9 AR-06-010-007-001/27-A Tapir Podo 0306010007/FP/5458 301 0306010WL000932 0306010000NRG23300320230034136 AR0306010_310323APB_FTO_28471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 10 AR-06-010-007-001/27-A Tapir Podo 0306010007/FP/5458 313 0306010WL000932 0306010000NRG23300320230034138 AR0306010_310323APB_FTO_28471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 11 AR-06-010-008-001/242 Tadik Yorung 0306010008/FR/1764 282 0306010WL000942 0306010000NRG23310320230035042 AR0306010_310323FTO_28774 Account closed 12 AR-06-010-011-001/166 Taling Samyor 0306010011/LD/5268 248 0306010WL000836 0306010000NRG23270320230029838 AR0306010_270323FTO_26698 Account closed 13 AR-06-010-011-001/53 Pangbo Samyor 0306010011/LD/5266 296 0306010WL000955 0306010000NRG23310320230036187 AR0306010_310323APB_FTO_28786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 14 AR-06-010-012-001/1 Singtung Bunyi 0306010012/FR/1854 184 0306010WL000833 0306010000NRG23270320230029644 AR0306010_270323APB_FTO_26700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 15 AR-06-010-014-001/11 Yano Singlong 0306010014/LD/5267 192 0306010WL000875 0306010000NRG23280320230031485 AR0306010_310323APB_FTO_28471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 16 AR-06-010-014-001/46 Tabo Taping 0306010014/LD/5267 173 0306010WL000660 0306010000NRG23240120230023398 AR0306010_250123FTO_21312 A/c Blocked or Frozen 17 AR-06-010-014-001/46 Tabo Taping 0306010014/LD/5267 198 0306010WL000875 0306010000NRG23280320230031550 AR0306010_310323FTO_28474 A/c Blocked or Frozen 18 AR-06-010-014-001/86 Talok Tame 0306010014/LD/5267 202 0306010WL000875 0306010000NRG23280320230031584 AR0306010_310323APB_FTO_28471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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