Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:48:19 AM

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Detail of Transaction Trail

Wagelist No	Job card no	Applicant no	Applicant Name	Work Code	Work Name	MSR no	Reference No	Status	Rejection Reason	Proccess Date	Wage list FTO No.	Serial No.
3311003WL0087642	CH-11-003-018-015/627	1	Sukli bai	3311003036/WC/1111526291	तालाब निर्माण कार्य - निरामेटा	2203	3311003000NRG22050420221387753	Rejected	R11	05/07/2022	CH3311003_050422FTO_13944	1387753
3311003WL0090138	CH-11-003-018-015/627	1	Sukli bai	3311003036/WC/1111526291	तालाब निर्माण कार्य - निरामेटा	2203	3311003000NRG22190820221410484	Rejected	R11	29/12/2022	CH3311003_011022FTO_200821	1410484
3311003WL0090786	CH-11-003-018-015/627	1	Sukli bai	3311003036/WC/1111526291	तालाब निर्माण कार्य - निरामेटा	2203	3311003000NRG22210420231414093	Rejected	R11	17/08/2023	CH3311003_110523FTO_87925	1414093
3311003WL0090846	CH-11-003-018-015/627	1	Sukli bai	3311003036/WC/1111526291	तालाब निर्माण कार्य - निरामेटा	2203	3311003000NRG22230820231414366	Rejected	R11	12/10/2023	CH3311003_240823FTO_247201	1414366
3311003WL0090866	CH-11-003-018-015/627	1	Sukli bai	3311003036/WC/1111526291	तालाब निर्माण कार्य - निरामेटा	2203	3311003000NRG22171020231414596	Rejected	R11	18/10/2023	CH3311003_171023FTO_301135	1414596
3311003WL0090868	CH-11-003-018-015/627	1	Sukli bai	3311003036/WC/1111526291	तालाब निर्माण कार्य - निरामेटा	2203	3311003000NRG22231020231414629	Rejected	R11	02/11/2023	CH3311003_231023FTO_306487	1414629
3311003WL0090871	CH-11-003-018-015/627	1	Sukli bai	3311003036/WC/1111526291	तालाब निर्माण कार्य - निरामेटा	2203	3311003000NRG22091120231414671	Rejected	INVALID IFSC CODE FOR PAYEE ACCOUNT	17/11/2023	CH3311003_161123FTO_332343	1414671
3311003WL0090873	CH-11-003-018-015/627	1	Sukli bai	3311003036/WC/1111526291	तालाब निर्माण कार्य - निरामेटा	2203	3311003000NRG22291120231414701	Rejected	R11	01/12/2023	CH3311003_291123FTO_342115	1414701

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