Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 12:44:35 AM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2022-2023

State : TRIPURA District : Khowai Block : Padmabil
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 TR-01-003-001-003/13Nonoya Sawtal3001003016/IF/IAY/12626070773001003WL01651273001003000NRG23290620231286011TR3001003_300623FTO_55863Aadhaar Number not Mapped to Account Number
2 TR-01-003-002-002/24Padma Mohan Debbarma3001003002/IF/IAY/208107101013001003WL01650533001003000NRG23291220221000196TR3001003_300623FTO_55812No Such Account
3 TR-01-003-004-004/83Barendra Debbarma3001003004/IF/IAY/7651315233001003WL01650553001003000NRG23290620231286005TR3001003_300623FTO_55821Account closed
4 TR-01-003-004-006/73Kalyan Debbarma3001003017/LD/9422646728146683001003WL01646793001003000NRG23300120231155378TR3001003_300123APB_FTO_219365No Such Account
5 TR-01-003-012-002/173brajalaxmi Debbarma3001003012/IF/IAY/764473583001003WL00200793001003000NRG23290520220079110TR3001003_300522APB_FTO_21895Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TR-01-003-014-005/29Bishuka Debbarma3001003014/IF/IAY/7650414843001003WL00584443001003000NRG23140620220126582TR3001003_140622APB_FTO_30451A/c Blocked or Frozen
7 TR-01-003-004-006/52Samar Debbarma3001003017/IC/9422471742117573001003WL01649963001003000NRG23280620231285995TR3001003_300623FTO_55878No Such Account
8 TR-01-003-012-003/66Lalmohan Debbarma3001003012/IF/IAY/259266154553001003WL1636503001003000NRG23310320231274186TR3001003_310323FTO_241777No Such Account
9 TR-01-003-001-003/13Nonoya Sawtal3001003016/IF/IAY/12626070703001003WL01651273001003000NRG23290620231286010TR3001003_300623FTO_55863Aadhaar Number not Mapped to Account Number
10 TR-01-003-002-002/24Padma Mohan Debbarma3001003002/IF/IAY/208107142983001003WL01650533001003000NRG23290620231286004TR3001003_300623FTO_55812No Such Account
11 TR-01-003-014-002/39Nagandra Debbarma3001003014/IC/942246608097413001003WL01210113001003000NRG23011020220688461TR3001003_011022APB_FTO_136527Account closed
12 TR-01-003-004-006/73Kalyan Debbarma3001003017/LD/9422646729123963001003WL01646793001003000NRG23221220220965696TR3001003_221222APB_FTO_188530No Such Account
13 TR-01-003-001-004/43Durghajoy Debbarma3001003016/IF/IAY/10300544053001003WL01650583001003000NRG23290620231286012TR3001003_300623FTO_55863Account closed
14 TR-01-003-004-006/52Samar Debbarma3001003017/LD/942260861085873001003WL01649963001003000NRG23280620231285996TR3001003_300623FTO_55878No Such Account
15 TR-01-003-012-005/13Chandra Kumar Debbarma3001003012/LD/9422613251149193001003WL1572093001003000NRG23310320231276093TR3001003_310323FTO_241865Account closed

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