Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:46:31 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : KARNATAKA District : BALLARI Block : KURUGODU
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 KN-05-001-010-018/1920ರಾಜಪುರ ಗೋವಿಂದರೆಡ್ಡಿ1505001/DP/93393042892376528613031505001WL0385391505001000NRG24200320242068034KN1505992496_200324APB_FTO_863825Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN-05-001-010-018/1907ದೇವರಮನೆ ಹುಲಿಗಮ್ಮ1505001/DP/93393042892376528613031505001WL0385391505001000NRG24200320242068033KN1505992496_200324APB_FTO_863825Aadhaar Number not Mapped to Account Number
3 KN-05-001-004-025/516ನೀಲಮ್ಮ1505001004/WC/93393042892561279341571505001WL00318721505001004NRG24211220231947874KN1505001004_270324FTO_876561No Such Account
4 KN-05-001-012-040/91ಮಲ್ಲಮ್ಮ1505001012/LD/93393042892316633589641505001WL00385971505001012NRG24210320242068760KN1505001012_250324FTO_871627No Such Account
5 KN-05-001-015-039/975ಕೆ ತಿಮ್ಮಾರೆಡ್ಡಿ1505001015/IF/93393042894750992619921505001015WL0391181505001015NRG24270320242080077KN1505001015_300324APB_FTO_884736Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN-05-001-005-029/1113ಹುಲುಗಪ್ಪ1505001005/LD/93393042892324843625691505001005WL0398371505001005NRG24040420242096604KN1505001005_040424APB_FTO_2542Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN-05-001-006-031/1003ಮಾಬುಸಾಬ್1505001006/FP/93393042892319278615481505001006WL0389411505001006NRG24260320242074675KN1505001006_260324APB_FTO_873668Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN-05-001-013-020/481ಹೆಚ್ ಉಮೇಶ್1505001011/WC/93393042892575129565241505001WL00297151505001011NRG24310820231732121KN1505001011_310823FTO_361977No Such Account
9 KN-05-001-012-040/371ಶಾಂತಪ್ಪ1505001012/LD/93393042892316633589641505001WL00385971505001012NRG24210320242068759KN1505001012_250324FTO_871627No Such Account
10 KN-05-001-005-029/1030ಜಿ.ಎಮ್.ಶಿವಕುಮಾರ್1505001005/IF/93393042894739867610281505001005WL0379421505001005NRG24140320242058779KN1505001005_140324APB_FTO_851349Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN-05-001-013-020/481ಹೆಚ್ ಉಮೇಶ್1505001011/WC/93393042892575129561391505001WL00245721505001011NRG24210820231718685KN1505001011_211123FTO_533110No Such Account

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