Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 09:23:26 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2022-2023

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 MN-09-006-002-001/280Th. Ibemcha Devi2009006002/WC/GIS/6605548702009006WL0004622009006000NRG23230320230077278MN2009009_280423APB_FTO_3587Aadhaar Number not mapped to Account Number
2 MN-09-006-002-002/678Laishram Sanatombi Devi2009006002/WH/GIS/6314294012009006WL0009822009006000NRG23300820230164594MN2009009_051023APB_FTO_12075Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MN-09-006-002-002/888Laikhuram Ibemchaobi Devi2009006002/WH/GIS/6314294052009006WL0009822009006000NRG23300820230164627MN2009009_051023FTO_12073Account Closed
4 MN-09-006-016-001/109Naorembam Inaocha Singh2009006016/WH/GIS/6436190312009006WL0008982009006000NRG23310320230155549MN2009009_010423FTO_719Account Closed
5 MN-09-006-016-001/1200Nandeibam.Tombi2009006016/WH/GIS/6542589322009006WL0009202009006000NRG23310320230159113MN2009009_020823APB_FTO_4204Aadhaar Number not mapped to Account Number
6 MN-09-006-002-002/1507chanam nanao devi2009006002/WH/GIS/6314293952009006WL0009822009006000NRG23300820230164531MN2009009_051023APB_FTO_12075Account Closed
7 MN-09-006-002-002/691Th.Sushilkumar Singh2009006002/RC/GIS/625697562009006WL0002152009006000NRG23140320230026153MN2009009_210323APB_FTO_28320Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MN-09-006-007-004/738Pangambam Meiraba Meitei2009006007/WH/GIS/6633743352009006WL0005542009006000NRG23270320230093739MN2009009_250423APB_FTO_3308Account Closed
9 MN-09-006-012-001/17Amakcham Sorojini Devi2009006012/IC/GIS/6541325552009006WL0007052009006000NRG23300320230121316MN2009009_010423FTO_239Account Closed
10 MN-09-006-001-004/329Sangeeta Oinam2009006001/FP/GIS/6975843662009006WL0002282009006000NRG23140320230027280MN2009009_270323APB_FTO_33916Account Closed
11 MN-09-006-002-001/808Thounoujam Noren Singh2009006002/WH/GIS/6314293872009006WL0008472009006000NRG23310320230147245MN2009009_020823APB_FTO_4211Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MN-09-006-002-002/691Th.Sushilkumar Singh2009006002/WH/GIS/6314294022009006WL0009822009006000NRG23300820230164599MN2009009_051023APB_FTO_12075Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MN-09-006-002-002/341Athokpam Nabakumar Singh2009006002/IC/GIS/6575334002009006WL0004312009006000NRG23210320230072226MN2009009_250323APB_FTO_31265Aadhaar Number not mapped to Account Number
14 MN-09-006-012-001/587Nepram Tamu Devi2009006012/WC/GIS/5864984162009006WL0008772009006000NRG23310320230151447MN2009009_290423APB_FTO_3705Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MN-09-006-012-001/587Nepram Tamu Devi2009006012/IC/GIS/616698202009006WL0001392009006000NRG23051220220017471MN2009009_210323APB_FTO_28342Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MN-09-006-016-001/1673Nandeibam Ingo Singh2009006016/WH/GIS/6542589382009006WL0009202009006000NRG23310320230159170MN2009009_020823APB_FTO_4204Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MN-09-006-002-002/162Thingbaijam Surendro Singh2009006002/WH/GIS/6314293952009006WL0009822009006000NRG23300820230164535MN2009009_051023APB_FTO_12075Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MN-09-006-002-001/491L. PISHAK DEVI2009006002/WH/GIS/6314293822009006WL0008472009006000NRG23310320230147195MN2009009_020823APB_FTO_4211Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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