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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:37:13 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.
3410002WL093489	JH-10-002-003-003/104	2	SUMITRA MURMU	3410002003/AV/7080901165668	Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani	17602	3410002000NRG22230320220642867	Rejected	DBFL	25/07/2022	JH3410002003_230322FTO_1272881	642867
3410002WL093489	JH-10-002-003-003/104	2	SUMITRA MURMU	3410002003/AV/7080901165668	Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani	17602	3410002000NRG22Z230320220642878	Rejected	CMNE002,	31/03/2022	JH3410002003_230322FTO_1272902	642878
3410002WL0095344	JH-10-002-003-003/104	2	SUMITRA MURMU	3410002003/AV/7080901165668	Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani	17602	3410002000NRG22Z080420220673882	Rejected	CMNE002,	08/04/2022	JH3410002003_080422FTO_7167	673882
3410002WL0095699	JH-10-002-003-003/104	2	SUMITRA MURMU	3410002003/AV/7080901165668	Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani	17602	3410002000NRG22Z160620220718551	Rejected	CMNE002,	17/06/2022	JH3410002_160622FTO_70002	718551
3410002WL0095736	JH-10-002-003-003/104	2	SUMITRA MURMU	3410002003/AV/7080901165668	Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani	17602	3410002000NRG22Z020720220724641	Rejected	CMNE002,	04/07/2022	JH3410002_020722FTO_84266	724641
3410002WL0095850	JH-10-002-003-003/104	2	SUMITRA MURMU	3410002003/AV/7080901165668	Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani	17602	3410002000NRG22Z260720220731956	Processed		04/08/2022	JH3410002003_030822FTO_143493	731956
3410002WL0096033	JH-10-002-003-003/104	2	SUMITRA MURMU	3410002003/AV/7080901165668	Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani	17602	3410002000NRG22060820220750335	Processed		27/08/2022	JH3410002003_120822FTO_168075	750335

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