Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:49 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.
3168003WL005959UP-68-003-046-001/1931hariom3168003046/WC/958486255823287579GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY 24723168003000NRG23260720220080560RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank12/08/2022UP3168003_260722APB_FTO_86965780560
3168003WL0008975UP-68-003-046-001/1931hariom3168003046/WC/958486255823287579GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY 24723168003000NRG23110920220141248RejectedNo Such Account16/01/2023UP3168003_081222FTO_1702205141248
3168003WL0015798UP-68-003-046-001/1931hariom3168003046/WC/958486255823287579GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY 24723168003000NRG23070220230235130RejectedNo Such Account03/04/2023UP3168003_170223FTO_2056669235130
3168003WL0019046UP-68-003-046-001/1931hariom3168003046/WC/958486255823287579GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY 24723168003000NRG23060420230261910RejectedNo Such Account13/11/2023UP3168003_020923FTO_917665261910
3168003WL0019995UP-68-003-046-001/1931hariom3168003046/WC/958486255823287579GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY 24723168003000NRG23221120230265409RejectedNo Such Account13/03/2024UP3168003_221123FTO_1258704265409
3168003WL0020205UP-68-003-046-001/1931hariom3168003046/WC/958486255823287579GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY 24723168003000NRG23090420240265941Yet to be process   265941

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