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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-May-2024 06:30:00 PM

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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 CH-11-003-011-005/43 Lachhu 3311003011/WH/1111339814 88 3311003WL004162 3311003000NRG24200720230438906 CH3311003_200723FTO_223398 No Such Account 2 CH-11-003-011-007/40 सुकली 3311003011/IF/GIS/527359 1148 3311003WL091857 3311003000NRG24090220240830038 CH3311003_090224APB_FTO_466746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 3 CH-11-003-011-007/40 सुकली 3311003011/IF/GIS/527359 1189 3311003WL095549 3311003000NRG24160220240857340 CH3311003_160224APB_FTO_480337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 4 CH-11-003-011-007/40 सुकली 3311003011/IF/GIS/527359 1190 3311003WL098790 3311003000NRG24230220240879958 CH3311003_230224APB_FTO_493293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 5 CH-11-003-011-007/40 सुकली 3311003011/IF/GIS/527359 1231 3311003WL102299 3311003000NRG24040320240903381 CH3311003_040324APB_FTO_509155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 6 CH-11-003-011-007/40 सुकली 3311003011/IF/GIS/527359 1232 3311003WL102299 3311003000NRG24040320240903379 CH3311003_040324APB_FTO_509155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 7 CH-11-003-011-007/46 Dashay 3311003011/IF/GIS/527359 1148 3311003WL091857 3311003000NRG24090220240830040 CH3311003_090224APB_FTO_466746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 8 CH-11-003-011-007/46 Dashay 3311003011/IF/GIS/527359 1189 3311003WL095549 3311003000NRG24160220240857343 CH3311003_160224APB_FTO_480337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 9 CH-11-003-011-007/46 Dashay 3311003011/IF/GIS/527359 1190 3311003WL098790 3311003000NRG24230220240879961 CH3311003_230224APB_FTO_493293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 10 CH-11-003-011-007/46 Dashay 3311003011/IF/GIS/527359 1231 3311003WL102299 3311003000NRG24040320240903389 CH3311003_040324APB_FTO_509155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 11 CH-11-003-011-007/46 Dashay 3311003011/IF/GIS/527359 1232 3311003WL102299 3311003000NRG24040320240903387 CH3311003_040324APB_FTO_509155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 12 CH-11-003-013-001/2811 Manesh 3311003028/WC/1111537550 925 3311003WL060519 3311003000NRG24291120230546959 CH3311003_291123FTO_342063 No Such Account 13 CH-11-003-013-001/2811 Manoj 3311003028/WC/1111537550 790 3311003WL041261 3311003000NRG24301120230548580 CH3311003_301123FTO_344131 No Such Account 14 CH-11-003-013-001/2811 Manoj 3311003028/WC/1111537550 997 3311003WL068350 3311003000NRG24211220230604451 CH3311003_211223FTO_377850 Account closed 15 CH-11-003-013-001/82 Mangal Ram 3311003028/WC/1111537550 790 3311003WL041261 3311003000NRG24301120230548581 CH3311003_301123FTO_344131 No Such Account 16 CH-11-003-013-001/82 Mangal Ram 3311003028/WC/1111537550 927 3311003WL060519 3311003000NRG24291120230546976 CH3311003_291123FTO_342063 No Such Account 17 CH-11-003-013-001/82 Mangal Ram 3311003028/WC/1111537550 999 3311003WL068350 3311003000NRG24211220230604468 CH3311003_211223FTO_377850 No Such Account 18 CH-11-003-013-001/97 Kamla 3311003028/WC/1111537550 999 3311003WL068350 3311003000NRG24211220230604476 CH3311003_211223FTO_377850 No Such Account 19 CH-11-003-013-007/285 Bhudhiyarin 3311003013/IF/GIS/761912 1210 3311003WL099497 3311003000NRG24260220240884968 CH3311003_260224APB_FTO_496788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 20 CH-11-003-013-007/285 Bhudhiyarin 3311003013/IF/GIS/761912 1254 3311003WL104756 3311003000NRG24110320240920413 CH3311003_110324APB_FTO_521866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 21 CH-11-003-013-008/138 Jambati 3311003028/WC/GIS/496669 896 3311003WL057524 3311003000NRG24081120230528386 CH3311003_081123FTO_325236 No Such Account 22 CH-11-003-013-008/138 Sonaru 3311003028/AV/1111451679 898 3311003WL057525 3311003000NRG24081120230528403 CH3311003_081123FTO_325243 No Such Account 23 CH-11-003-013-008/172 Mahesh 3311003028/AV/1111451679 921 3311003WL060433 3311003000NRG24281120230546321 CH3311003_281123FTO_341517 No Such Account 24 CH-11-003-016-002/27 Bijja 3311003028/WC/GIS/496653 789 3311003WL041050 3311003000NRG24301120230548582 CH3311003_301123FTO_344131 No Such Account 25 CH-11-003-016-002/27 Bijja 3311003028/WC/GIS/496669 897 3311003WL057524 3311003000NRG24081120230528396 CH3311003_081123FTO_325236 No Such Account 26 CH-11-003-019-001/11512 Samlu 3311/DP/1111443059 874 3311003WL057015 3311003000NRG24061120230525282 CH3318000029_061123APB_FTO_321290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 27 CH-11-003-019-001/1177 Ludhru ram 3311/DP/1111443059 874 3311003WL057015 3311003000NRG24061120230525283 CH3318000029_061123APB_FTO_321290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 28 CH-11-003-028-001/22 Aytu 3311003028/WC/GIS/496669 897 3311003WL057524 3311003000NRG24081120230528398 CH3311003_081123FTO_325236 No Such Account 29 CH-11-003-028-001/26 Budhram 3311003028/AV/1111451679 898 3311003WL057525 3311003000NRG24081120230528409 CH3311003_081123FTO_325243 No Such Account

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