Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:13 AM 
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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.
3168002WL006672UP-68-002-035-001/2071Aradhana3168002035/DP/958486255823218807GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA 51743168002000NRG23030820220094179RejectedNo Such Account17/08/2022UP3168002_030822FTO_94917294179
3168002WL0008723UP-68-002-035-001/2071Aradhana3168002035/DP/958486255823218807GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA 51743168002000NRG23080920220135988RejectedNo Such Account16/09/2022UP3168002_080922FTO_1202427135988
3168002WL0010550UP-68-002-035-001/2071Aradhana3168002035/DP/958486255823218807GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA 51743168002000NRG23011020220163572RejectedNo Such Account10/10/2022UP3168002_011022FTO_1344653163572
3168002WL0011697UP-68-002-035-001/2071Aradhana3168002035/DP/958486255823218807GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA 51743168002000NRG23181020220181681RejectedNo Such Account24/11/2022UP3168002_181022FTO_1440645181681
3168002WL0013947UP-68-002-035-001/2071Aradhana3168002035/DP/958486255823218807GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA 51743168002000NRG23111220220211219RejectedNo Such Account16/01/2023UP3168002_111222FTO_1721070211219
3168002WL0015429UP-68-002-035-001/2071Aradhana3168002035/DP/958486255823218807GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA 51743168002000NRG23240120230231414RejectedNo Such Account01/02/2023UP3168002_240123FTO_1996416231414
3168002WL0015746UP-68-002-035-001/2071Aradhana3168002035/DP/958486255823218807GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA 51743168002000NRG23020220230234928RejectedNo Such Account03/04/2023UP3168002_020223FTO_2026804234928

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