Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:19:18 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ASSAM District : LAKHIMPUR Block : LAKHIMPUR
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 AS-10-003-002-006/9AUGUSTIN HEMROM0410003002/DP/9010261173107870410003WL0305120410003000NRG24270320240403409AS0410003_280324APB_FTO_268053Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AS-10-003-005-019/195DILIP DUTTA0410003005/IF/IAY/215852269250410003WL0175890410003000NRG24070920230252349AS0410003_070923FTO_146222No Such Account
3 AS-10-003-005-037/14BIREN DUTTA0410003005/LD/901031066020120410003WL0050450410003000NRG24300520230082649AS0410003_300523APB_FTO_45640Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 AS-10-003-011-002/141KUKESWAR MILI0410003011/IF/IAY/207757732180410003WL0089570410003000NRG24230620230153671AS0410003_230623FTO_77817No Such Account
5 AS-10-003-011-007/29-APARISHMITA PHUKAN0410003011/IF/IAY/200604825890410003WL0071510410003000NRG24120620230123273AS0410003_140623FTO_64331A/c Blocked or Frozen
6 AS-10-003-003-004/473DIGANTA GOGOI0410003003/IF/IAY/138329553950410003WL0143530410003000NRG24080820230223877AS0410003_080823FTO_119177Account closed
7 AS-10-003-011-002/54-AGHANASYAM TAID0410003011/IF/IAY/205679332140410003WL0089560410003000NRG24230620230153667AS0410003_230623APB_FTO_77836Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 AS-10-003-011-008/14-BMainu Chutia0410003011/WC/9010266273103770410003WL0289980410003000NRG24040320240384653AS0410003_040324APB_FTO_256632Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AS-10-003-011-019/28-CAnjali Mili0410003011/IF/IAY/221304072530410003WL0185800410003000NRG24240920230263465AS0410003_250923FTO_156390Account closed
10 AS-10-003-002-004/1PROSANTA SOREN0410003002/DP/901026278990850410003WL0259890410003000NRG24271220230344763AS0410003_281223FTO_224581Account closed
11 AS-10-003-005-001/211-AMOTIHUR RAHMAN0410003005/IF/IAY/215226669190410003WL0175890410003000NRG24070920230252347AS0410003_070923FTO_146222No Such Account
12 AS-10-003-012-011/28BABUL DAS0410003012/IF/IAY/215284682810410003WL0237570410003000NRG24241120230317502AS0410003_251123APB_FTO_198204Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AS-10-003-012-011/28KAMALA DAS0410003012/IF/IAY/215284684960410003WL0248680410003000NRG24121220230329798AS0410003_141223APB_FTO_212120Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AS-10-003-005-033/23GYAN JYOTI DAS0410003005/IF/IAY/225555485530410003WL0250840410003000NRG24151220230333443AS0410003_151223APB_FTO_212996Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AS-10-003-011-008/6-DMANUJ PAYENG0410003011/WC/901026717392160410003WL0261110410003000NRG24281220230346745AS0410003_281223FTO_224592Account closed
16 AS-10-003-013-008/33-AMOHILI MORANG0410003013/IF/IAY/191281238890410003WL0111640410003000NRG24080720230187389AS0410003_100723FTO_93847No Such Account
17 AS-10-003-005-034/336NIJUMONI DUTTA0410003005/IF/IAY/190785839840410003WL0112910410003000NRG24100720230189035AS0410003_100723FTO_94053No Such Account
18 AS-10-003-002-001/421-AKOMOLA KARMAKAR0410003002/IF/IAY/210867020640410003WL0056940410003000NRG24020620230093435AS0410003_020623FTO_50734No Such Account
19 AS-10-003-010-004/135BHANIMAI SAIKIA0410003010/WC/901025608782350410003WL0230290410003000NRG24161120230311223AS0410003_211123APB_FTO_195883Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AS-10-003-010-008/178JAMIR ALI0410003010/IF/IAY/193468130240410003WL0081060410003000NRG24170620230139038AS0410003_190623APB_FTO_71980Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 AS-10-003-002-004/206-BJIEHAYA BARLA0410003002/IF/IAY/134473119450410003WL0054400410003000NRG24010620230090860AS0410003_020623FTO_50722Account closed
22 AS-10-003-003-008/295KONLORA DAS0410003003/IF/IAY/185485041460410003WL0112430410003000NRG24100720230188326AS0410003_100723FTO_94022Account closed
23 AS-10-003-011-003/446ALIBOR PAYENG0410003011/IF/IAY/117496771960410003WL0185690410003000NRG24240920230263367AS0410003_250923FTO_156383Account closed
24 AS-10-003-005-037/17RAMA BORUAH0410003005/WC/901026963718850410003WL0050440410003000NRG24300520230082625AS0410003_300523FTO_45578Account closed
25 AS-10-003-002-010/398KALPANA TANTI0410003002/IC/9010278641107840410003WL0305140410003000NRG24270320240403491AS0410003_280324APB_FTO_268051Aadhaar Number not Mapped to Account Number
26 AS-10-003-003-002/105MOHAN CHETRY0410003003/WC/901026187690580410003WL0258550410003000NRG24261220230342581AS0410003_281223APB_FTO_224627Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AS-10-003-010-008/116MAJEDA KHATUN0410003010/WC/9010271977101330410003WL0281710410003000NRG24170220240373632AS0410003_220224APB_FTO_248339A/c Blocked or Frozen
28 AS-10-003-005-033/41MAMANI DAS0410003005/IF/IAY/222669169380410003WL0175970410003000NRG24070920230252403AS0410003_070923FTO_146222No Such Account
29 AS-10-003-001-014/306-ARACHID ALI0410003001/IF/IAY/112021550560410003WL0133110410003000NRG24290720230213119AS0410003_310723FTO_112738Account closed
30 AS-10-003-005-034/749SMTI RUNU DAS0410003005/LD/901031065616800410003WL0048500410003000NRG24290520230080341AS0410003_300523APB_FTO_45613Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AS-10-003-003-001/65CHALAMI TAPNA0410003003/IF/IAY/203476360530410003WL0145420410003000NRG24090820230225434AS0410003_090823FTO_120501No Such Account
32 AS-10-003-011-019/93-AHEMANTI DOLEY TAID0410003011/IF/IAY/187058431930410003WL0089180410003000NRG24230620230153124AS0410003_230623APB_FTO_77836Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 AS-10-003-012-011/28KAMALA DAS0410003012/IF/IAY/215284682810410003WL0237570410003000NRG24241120230317503AS0410003_251123APB_FTO_198204Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AS-10-003-010-008/178JAMIR ALI0410003010/IF/IAY/193468117770410003WL0053440410003000NRG24310520230088549AS0410003_020623APB_FTO_50768Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 AS-10-003-012-011/28BABUL DAS0410003012/IF/IAY/215284684960410003WL0248680410003000NRG24121220230329797AS0410003_141223APB_FTO_212120Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AS-10-003-005-037/44NITUL BORUAH0410003005/WC/901026963718860410003WL0050440410003000NRG24300520230082633AS0410003_300523FTO_45578No Such Account
37 AS-10-003-013-004/402LUKUMONI NATH0410003013/LD/901030493097050410003WL0269240410003000NRG24120120240358053AS0410003_170124APB_FTO_233504Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AS-10-003-013-005/141KESHAB SAIKIA0410003013/WC/9010267878101260410003WL0280940410003000NRG24160220240372712AS0410003_190224APB_FTO_246443Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AS-10-003-013-005/361-BASADUR RAHMAN0410003013/IF/IAY/2170605107160410003WL0297720410003000NRG24190320240394562AS0410003_190324APB_FTO_262943Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AS-10-003-003-009/197-ABHANTI GOYARY0410003003/IF/IAY/190449715290410003WL0048750410003000NRG24290520230080874AS0410003_300523FTO_45550Account closed
41 AS-10-003-013-007/11-CPRAFULLA BORGOHAIN0410003013/IF/IAY/203656157250410003WL0145110410003000NRG24090820230225202AS0410003_090823FTO_120497Account closed
42 AS-10-003-013-008/33-AMOHILI MORANG0410003013/IF/IAY/191281250340410003WL0134350410003000NRG24310720230214271AS0410003_310723FTO_112729No Such Account
43 AS-10-003-003-001/65CHALAMI TAPNA0410003003/IF/IAY/203476347690410003WL0125630410003000NRG24200720230204962AS0410003_200723FTO_102641No Such Account
44 AS-10-003-013-009/225-CPURNIMA DAS0410003013/IF/IAY/220399361670410003WL0151080410003000NRG24140820230230972AS0410003_140823FTO_124515Account inoperative
45 AS-10-003-002-010/398KALPANA TANTI0410003002/IC/9010278641104550410003WL0292670410003000NRG24110320240388487AS0410003_120324APB_FTO_259206Aadhaar Number not Mapped to Account Number
46 AS-10-003-002-001/292CHAMBARI GORH0410003002/IF/IAY/134473019440410003WL0054400410003000NRG24010620230090856AS0410003_020623APB_FTO_50781Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 AS-10-003-011-019/93-AHEMANTI DOLEY TAID0410003011/IF/IAY/187058420870410003WL0060340410003000NRG24030620230100263AS0410003_060623APB_FTO_54280Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 AS-10-003-011-019/28-CKandura Mili0410003011/IF/IAY/221304072530410003WL0185800410003000NRG24240920230263466AS0410003_250923FTO_156390Account closed
49 AS-10-003-003-009/278-CSHARAT DUTTA0410003003/IF/IAY/196900819140410003WL0058170410003000NRG24020620230095471AS0410003_020623FTO_50718No Such Account
50 AS-10-003-013-008/143Ilichaba Rajbhaonra0410003013/IF/IAY/197355760670410003WL0141740410003000NRG24070820230222570AS0410003_080823APB_FTO_119647A/c Blocked or Frozen
51 AS-10-003-011-010/205MANILAL PAYENG0410003011/IF/IAY/200106251280410003WL0135560410003000NRG24310720230215616AS0410003_020823FTO_114762No Such Account
52 AS-10-003-002-009/569NURJUL ALI0410003002/IF/IAY/188349620440410003WL0056900410003000NRG24020620230093403AS0410003_020623APB_FTO_50787Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AS-10-003-003-008/295KONLORA DAS0410003003/IF/IAY/185485057810410003WL0143600410003000NRG24080820230223913AS0410003_080823FTO_119558Account closed
54 AS-10-003-013-008/57-BCHITRA MORANG0410003013/IF/IAY/207967749090410003WL0132280410003000NRG24280720230212308AS0410003_310723FTO_112553A/c Blocked or Frozen
55 AS-10-003-011-002/141KUKESWAR MILI0410003011/IF/IAY/207757735700410003WL0100230410003000NRG24290620230170999AS0410003_300623FTO_85933No Such Account
56 AS-10-003-013-005/141KESHAB SAIKIA0410003013/WC/9010267872103690410003WL0290220410003000NRG24040320240384884AS0410003_040324APB_FTO_256635Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AS-10-003-013-008/57-BCHITRA MORANG0410003013/IF/IAY/207967759340410003WL0145850410003000NRG24090820230225720AS0410003_090823FTO_120497A/c Blocked or Frozen

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