Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:59 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ASSAM District : DHUBRI Block : GAURIPUR
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 AS-01-003-003-004/2942ABDUL AKHAR KHANDAKAR0401003003/LD/GIS/184990239050401003WL0881830401003000NRG24280320240866331AS0401003_280324APB_FTO_267319Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AS-01-003-003-004/3476ARJINA KHATUN0401003003/LD/GIS/184990235630401003WL0858560401003000NRG24080320240838186AS0401003_110324APB_FTO_258536Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AS-01-003-004-003/2817JARINA BIBI0401003004/WC/GIS/179560234280401003WL0842150401003000NRG24260220240814993AS0401003_260224APB_FTO_250787Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AS-01-003-011-003/2646AKLIMA KHATUN0401003011/WC/GIS/231695237610401003WL0866160401003000NRG24150320240850202AS0401003_150324APB_FTO_261049Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AS-01-003-003-004/2942ABDUL AKHAR KHANDAKAR0401003003/LD/GIS/184990235620401003WL0858560401003000NRG24080320240838167AS0401003_110324APB_FTO_258536Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AS-01-003-003-004/2942ABDUL AKHAR KHANDAKAR0401003003/WC/GIS/183995233270401003WL0835770401003000NRG24200220240806393AS0401003_200224APB_FTO_247213Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AS-01-003-003-004/3476ARJINA KHATUN0401003003/WC/GIS/183995237210401003WL0868280401003000NRG24160320240852256AS0401003_160324APB_FTO_261790Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AS-01-003-003-007/882SAHIDA BIBI0401003003/WC/GIS/229290239520401003WL0885880401003000NRG24300320240872413AS0401003_300324APB_FTO_269428Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AS-01-003-004-003/2817JARINA BIBI0401003004/WC/GIS/179560233200401003WL0830230401003000NRG24160220240800440AS0401003_160224APB_FTO_244770Aadhaar Number not Mapped to Account Number
10 AS-01-003-006-004/2408JOBED ALI0401003006/WC/GIS/186537235340401003WL0855560401003000NRG24060320240833596AS0401003_060324APB_FTO_257117Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AS-01-003-004-003/2817JARINA BIBI0401003004/WC/GIS/179560231740401003WL0826460401003000NRG24130220240795637AS0401003_130224APB_FTO_242880Aadhaar Number not Mapped to Account Number
12 AS-01-003-008-005/443LAILEE KHATUN0401003008/RC/GIS/227737239600401003WL0887330401003000NRG24300320240874212AS0401003_310324APB_FTO_269961Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AS-01-003-006-002/6302SAKINA BIBI0401003006/IF/IAY/2131249213170401003WL0710570401003000NRG24251120230658244AS0401003_251123FTO_198053No Such Account
14 AS-01-003-003-001/3548MUNJURA KHATUN0401003003/WC/GIS/183992228560401003WL0808560401003000NRG24240120240776342AS0401003_240124APB_FTO_235916Document Pending for Account Holder turning Major
15 AS-01-003-002-004/3015MOMINUR ISLAM0401003002/WC/GIS/180475234690401003WL0850910401003000NRG24020320240827814AS0401003_020324APB_FTO_255697Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AS-01-003-006-002/3220SABIDA BIBI0401003006/IF/IAY/8409997420401003WL00308850401003006NRG24270420230019470AS0401003_300623FTO_87347No Such Account
17 AS-01-003-003-001/3548MUNJURA KHATUN0401003003/WC/GIS/183992229840401003WL0812190401003000NRG24290120240781478AS0401003_300124APB_FTO_237930Document Pending for Account Holder turning Major
18 AS-01-003-003-002/3448ASHIKUR RAHMAN0401003003/WC/GIS/184849233410401003WL0841500401003000NRG24260220240813909AS0401003_260224APB_FTO_250712Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AS-01-003-003-004/3476ARJINA KHATUN0401003003/WC/GIS/183995230240401003WL0813750401003000NRG24300120240782798AS0401003_300124APB_FTO_237920Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AS-01-003-002-004/3015MOMINUR ISLAM0401003002/WC/GIS/180475236930401003WL0867350401003000NRG24160320240851242AS0401003_160324APB_FTO_261349Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AS-01-003-011-002/853ALEMA BIBI0401003011/DP/GIS/183600228050401003WL0805050401003000NRG24210120240774573AS0401003_210124APB_FTO_235408Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AS-01-003-011-007/1995MAYNAL SHEIKH0401003011/IF/IAY/1775820232470401003WL0834130401003000NRG24190220240803695AS0401003_190224APB_FTO_246413Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AS-01-003-013-005/935JALIL SK0401003013/WC/GIS/185025226290401003WL0788560401003000NRG24060120240762318AS0401003_060124APB_FTO_230729Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AS-01-003-004-004/3151ANOWAR ALI0401003004/LD/GIS/180156232700401003WL0826360401003000NRG24130220240795570AS0401003_130224APB_FTO_242883Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AS-01-003-002-004/3007MAYNA BIBI0401003002/WC/GIS/180475234680401003WL0850910401003000NRG24020320240827812AS0401003_020324APB_FTO_255697Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AS-01-003-008-004/106HAMID ALI0401003008/IF/IAY/1775336158200401003WL0527800401003000NRG24310820230467743AS0401003_310823FTO_141902No Such Account
27 AS-01-003-002-007/2810ZAHANGIR ALOM0401003002/LD/GIS/175586236850401003WL0869860401003000NRG24180320240853402AS0401003_180324APB_FTO_262149Account closed
28 AS-01-003-003-004/2942ABDUL AKHAR KHANDAKAR0401003003/WC/GIS/183995230230401003WL0813750401003000NRG24300120240782779AS0401003_300124APB_FTO_237920Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AS-01-003-015-005/293SAMINARA BIBI0401003015/WC/9010239883228930401003WL0811860401003000NRG24290120240781243AS0401003_290124APB_FTO_237373Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AS-01-003-003-004/2942ABDUL AKHAR KHANDAKAR0401003003/WC/GIS/183995229190401003WL0809330401003000NRG24250120240777449AS0401003_250124APB_FTO_236348Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AS-01-003-008-004/3779MANJILA BEGAM0401003008/IF/IAY/1723593103850401003WL0325510401003000NRG24030720230326061AS0401003_030723FTO_90207Account closed
32 AS-01-003-014-002/2107MONSUFA BEGUM0401003014/IF/IAY/839217166700401003WL0575240401003000NRG24190120240772945AS0401003_190124FTO_234676No Such Account
33 AS-01-003-015-007/1119SHAHINOOR KHATUN0401003015/RC/GIS/179431240560401003WL0885870401003000NRG24300320240872340AS0401003_300324APB_FTO_269335Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AS-01-003-002-007/2810ZAHANGIR ALOM0401003002/LD/GIS/175586234100401003WL0844260401003000NRG24270220240818015AS0401003_270224APB_FTO_251502Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AS-01-003-002-003/5193AMINUR ISLAM0401003002/WC/GIS/175590232080401003WL0830080401003000NRG24160220240800157AS0401003_160224APB_FTO_244755Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AS-01-003-004-004/3151ANOWAR ALI0401003004/FP/GIS/180792234230401003WL0845030401003000NRG24270220240818814AS0401003_270224APB_FTO_251584Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AS-01-003-006-002/3220ANOWAR HUSSAIN0401003006/IF/IAY/8409997420401003WL00308850401003006NRG24270420230019469AS0401003_300623FTO_87347No Such Account
38 AS-01-003-003-004/2942ABDUL AKHAR KHANDAKAR0401003003/WC/GIS/183995237190401003WL0868280401003000NRG24160320240852237AS0401003_160324APB_FTO_261790Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AS-01-003-011-003/2646AKLIMA KHATUN0401003011/WC/GIS/231695237700401003WL0881850401003000NRG24280320240866485AS0401003_280324APB_FTO_267346Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AS-01-003-003-004/3476ARJINA KHATUN0401003003/WC/GIS/183995229210401003WL0809330401003000NRG24250120240777464AS0401003_250124APB_FTO_236348Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AS-01-003-008-004/106HAFIZUR RAHMAN0401003008/IF/IAY/1775336158200401003WL0527800401003000NRG24310820230467744AS0401003_310823FTO_141902No Such Account
42 AS-01-003-002-004/3007MAYNA BIBI0401003002/WC/GIS/180475236930401003WL0867350401003000NRG24160320240851240AS0401003_160324APB_FTO_261349Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AS-01-003-002-004/3007MAYNA BIBI0401003002/WC/GIS/234533240190401003WL0885200401003000NRG24300320240871417AS0401003_300324APB_FTO_269171Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AS-01-003-003-001/3548MUNJURA KHATUN0401003003/LD/GIS/184990231590401003WL0822800401003000NRG24090220240792363AS0401003_090224APB_FTO_241541Document Pending for Account Holder turning Major
45 AS-01-003-003-004/3476ARJINA KHATUN0401003003/WC/GIS/183995233290401003WL0835770401003000NRG24200220240806412AS0401003_200224APB_FTO_247213Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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