Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:08 PM 
Back  

Detail of Transaction Trail
Wagelist NoJob card noApplicant noApplicant NameWork CodeWork NameMSR noReference NoStatusRejection ReasonProccess DateWage list FTO No.Serial No.
1706008007WL020045MP-06-008-007-002/5271इंद्र सिंह1706008007/WC/22012034561544पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ117681706008007NRG24271120230228345RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank03/01/2024MP1706008_271123APB_FTO_366297228345
1706008WL0024390MP-06-008-007-002/5271इंद्र सिंह1706008007/WC/22012034561544पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ117681706008007NRG24100120240278596RejectedNo Such Account24/04/2024MP1706008_250124FTO_443568278596
1706008WL0032753MP-06-008-007-002/5271इंद्र सिंह1706008007/WC/22012034561544पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ117681706008007NRG24160520240385886RejectedAccount closed11/06/2024MP1706008_310524FTO_53143385886
1706008WL0033422MP-06-008-007-002/5271इंद्र सिंह1706008007/WC/22012034561544पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ117681706008007NRG24200620240391520RejectedNo Such Account10/07/2024MP1706008_280624FTO_87990391520
1706008WL0033537MP-06-008-007-002/5271इंद्र सिंह1706008007/WC/22012034561544पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ117681706008007NRG24040820240392034RejectedNo Such Account19/08/2024MP1706008_050824FTO_135031392034
1706008WL0033549MP-06-008-007-002/5271इंद्र सिंह1706008007/WC/22012034561544पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ117681706008007NRG24230820240392070Yet to be process   392070

Download In Excel