Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:18 AM 
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Detail of Transaction Trail
Wagelist NoJob card noApplicant noApplicant NameWork CodeWork NameMSR noReference NoStatusRejection ReasonProccess DateWage list FTO No.Serial No.
1721010WL025945MP-21-010-014-001/962झिमरी1721010014/WC/22012034684896 CTR LOOSE BOLDAR CHEK DEAM LONGSHIG KE GHAR KE YA SE KOTWAL 20 FALIYA GAWAN 2021-202242681721010000NRG23220520220279158RejectedNo Such Account30/05/2022MP1721010_220522FTO_143781279158
1721010WL0039189MP-21-010-014-001/962झिमरी1721010014/WC/22012034684896 CTR LOOSE BOLDAR CHEK DEAM LONGSHIG KE GHAR KE YA SE KOTWAL 20 FALIYA GAWAN 2021-202242681721010000NRG23070620220415015RejectedNo Such Account20/06/2022MP1721010_110622FTO_195787415015
1721010WL0055668MP-21-010-014-001/962झिमरी1721010014/WC/22012034684896 CTR LOOSE BOLDAR CHEK DEAM LONGSHIG KE GHAR KE YA SE KOTWAL 20 FALIYA GAWAN 2021-202242681721010000NRG23270620220563346RejectedNo Such Account10/08/2022MP1721010_070722FTO_246795563346
1721010WL0118575MP-21-010-014-001/962झिमरी1721010014/WC/22012034684896 CTR LOOSE BOLDAR CHEK DEAM LONGSHIG KE GHAR KE YA SE KOTWAL 20 FALIYA GAWAN 2021-202242681721010000NRG23050920220864944RejectedNo Such Account28/10/2022MP1721010_171022FTO_466749864944
1721010WL0190521MP-21-010-014-001/962झिमरी1721010014/WC/22012034684896 CTR LOOSE BOLDAR CHEK DEAM LONGSHIG KE GHAR KE YA SE KOTWAL 20 FALIYA GAWAN 2021-202242681721010000NRG23021220221164164RejectedNo Such Account02/05/2023MP1721010_041222FTO_5622621164164
1721010WL0259200MP-21-010-014-001/962झिमरी1721010014/WC/22012034684896 CTR LOOSE BOLDAR CHEK DEAM LONGSHIG KE GHAR KE YA SE KOTWAL 20 FALIYA GAWAN 2021-202242681721010000NRG23230520231522727RejectedNo Such Account18/07/2023MP1721010_110723FTO_1596691522727
1721010WL0260045MP-21-010-014-001/962झिमरी1721010014/WC/22012034684896 CTR LOOSE BOLDAR CHEK DEAM LONGSHIG KE GHAR KE YA SE KOTWAL 20 FALIYA GAWAN 2021-202242681721010000NRG23250720231526658Processed 31/07/2023MP1721010_260723FTO_1888641526658

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