Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:31 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.
1737001WL020004MP-37-001-087-002/352मीना बाई1737001087/IF/22012034915912KAPIL DHARA KOOP NIRMAN KARYA NARAYAN/DHANSINGH MARHETHI54411737001000NRG23290520220304653RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank04/06/2022MP1737001_290522APB_FTO_162722304653
1737001WL0053157MP-37-001-087-002/352मीना बाई1737001087/IF/22012034915912KAPIL DHARA KOOP NIRMAN KARYA NARAYAN/DHANSINGH MARHETHI54411737001000NRG23110920220730745RejectedNo Such Account07/10/2022MP1737001_250922FTO_420839730745
1737001WL0064153MP-37-001-087-002/352मीना बाई1737001087/IF/22012034915912KAPIL DHARA KOOP NIRMAN KARYA NARAYAN/DHANSINGH MARHETHI54411737001000NRG23131020220826979RejectedNo Such Account14/11/2022MP1737001_031122FTO_492942826979
1737001WL0077763MP-37-001-087-002/352मीना बाई1737001087/IF/22012034915912KAPIL DHARA KOOP NIRMAN KARYA NARAYAN/DHANSINGH MARHETHI54411737001000NRG23111220220937373RejectedNo Such Account30/12/2022MP1737001_201222FTO_592136937373
1737001WL0086521MP-37-001-087-002/352मीना बाई1737001087/IF/22012034915912KAPIL DHARA KOOP NIRMAN KARYA NARAYAN/DHANSINGH MARHETHI54411737001000NRG23150120231120081RejectedNo Such Account02/05/2023MP1737001_260123FTO_6549401120081
1737001WL0095923MP-37-001-087-002/352मीना बाई1737001087/IF/22012034915912KAPIL DHARA KOOP NIRMAN KARYA NARAYAN/DHANSINGH MARHETHI54411737001000NRG23090520231320668RejectedNo Such Account20/06/2023MP1737001_140623FTO_909161320668
1737001WL0096849MP-37-001-087-002/352मीना बाई1737001087/IF/22012034915912KAPIL DHARA KOOP NIRMAN KARYA NARAYAN/DHANSINGH MARHETHI54411737001000NRG23110720231325448Yet to be process   1325448

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