Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:28 PM 
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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.
3168002WL005429UP-68-002-003-001/1061रामपाल3168002003/RC/958486255823402218VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA35503168002000NRG24130620230045123RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank19/06/2023UP3168002_130623APB_FTO_40712045123
3168002WL0006114UP-68-002-003-001/1061रामपाल3168002003/RC/958486255823402218VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA35503168002000NRG24200620230054436RejectedNo Such Account30/06/2023UP3168002_200623FTO_45545054436
3168002WL0007092UP-68-002-003-001/1061रामपाल3168002003/RC/958486255823402218VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA35503168002000NRG24040720230071168RejectedNo Such Account18/07/2023UP3168002_040723FTO_53761971168
3168002WL0008993UP-68-002-003-001/1061रामपाल3168002003/RC/958486255823402218VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA35503168002000NRG24270720230098156RejectedNo Such Account31/08/2023UP3168002_270723FTO_70675498156
3168002WL0011954UP-68-002-003-001/1061रामपाल3168002003/RC/958486255823402218VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA35503168002000NRG24080920230144912RejectedNo Such Account13/11/2023UP3168002_080923FTO_948757144912
3168002WL0019783UP-68-002-003-001/1061रामपाल3168002003/RC/958486255823402218VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA35503168002000NRG24291120230226542RejectedNo Such Account13/03/2024UP3168002_291123FTO_1281887226542
3168002WL0027193UP-68-002-003-001/1061रामपाल3168002003/RC/958486255823402218VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA35503168002000NRG24080420240296480RejectedNo Such Account20/04/2024UP3168002_080424FTO_22895296480

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