Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:01 PM 
Back  

Detail of Transaction Trail
Wagelist NoJob card noApplicant noApplicant NameWork CodeWork NameMSR noReference NoStatusRejection ReasonProccess DateWage list FTO No.Serial No.
1741003WL019747MP-41-003-070-001/308-A2शर्मिला1741003070/FP/22012034363375NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN 110681741003000NRG22301220210271606RejectedNo Such Account28/02/2022MP1741003_301221FTO_943734271606
1741003WL0026566MP-41-003-070-001/308-A2शर्मिला1741003070/FP/22012034363375NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN 110681741003000NRG22200720220332904RejectedInvalid account type (NRE/PPF/CC/Loan/FD)01/12/2022MP1741003_201122FTO_522212332904
1741003WL0026942MP-41-003-070-001/308-A2शर्मिला1741003070/FP/22012034363375NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN 110681741003000NRG22041220220334331RejectedInvalid account type (NRE/PPF/CC/Loan/FD)30/12/2022MP1741003_211222FTO_593943334331
1741003WL0026979MP-41-003-070-001/308-A2शर्मिला1741003070/FP/22012034363375NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN 110681741003000NRG22170120230334393RejectedInvalid account type (NRE/PPF/CC/Loan/FD)02/05/2023MP1741003_270323FTO_730080334393
1741003WL0026994MP-41-003-070-001/308-A2शर्मिला1741003070/FP/22012034363375NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN 110681741003000NRG22090520230334437RejectedInvalid account type (NRE/PPF/CC/Loan/FD)28/08/2023MP1741003_190823FTO_226193334437
1741003WL0027022MP-41-003-070-001/308-A2शर्मिला1741003070/FP/22012034363375NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN 110681741003000NRG22080920230334541Yet to be process   334541

Download In Excel