Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:20 AM 
Back  

Detail of Transaction Trail
Wagelist NoJob card noApplicant noApplicant NameWork CodeWork NameMSR noReference NoStatusRejection ReasonProccess DateWage list FTO No.Serial No.
3303001WL012847CH-03-001-025-001/6172geeta bai3303001025/WH/1111293529NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN49923303001000NRG21140520200594637RejectedNo Such Account22/05/2020CH3303001_180520FTO_106495594637
3303001WL024748CH-03-001-025-001/6172geeta bai3303001025/WH/1111293529NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN49923303001000NRG21100620201572347RejectedNo Such Account26/06/2020CH3303001_210620FTO_2276691572347
3303001WL035895CH-03-001-025-001/6172geeta bai3303001025/WH/1111293529NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN49923303001000NRG21060720202221323RejectedNo Such Account10/07/2020CH3303001_060720FTO_2710922221323
3303001WL044168CH-03-001-025-001/6172geeta bai3303001025/WH/1111293529NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN49923303001000NRG21140820202353017RejectedNo Such Account27/08/2020CH3303001_140820FTO_3396322353017
3303001WL047996CH-03-001-025-001/6172geeta bai3303001025/WH/1111293529NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN49923303001000NRG21040920202393953RejectedNo Such Account01/10/2020CH3303001_260920FTO_4286332393953
3303001WL060248CH-03-001-025-001/6172geeta bai3303001025/WH/1111293529NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN49923303001000NRG21241120202499440RejectedNo Such Account03/12/2020CH3303001_241120FTO_5544042499440
3303001WL062902CH-03-001-025-001/6172geeta bai3303001025/WH/1111293529NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN49923303001000NRG21101220202521399RejectedNo Such Account02/12/2022CH3303001_241122FTO_2837072521399
3303001WL0099163CH-03-001-025-001/6172geeta bai3303001025/WH/1111293529NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN49923303001000NRG21131220224384744Processed 23/12/2022CH3303001_151222FTO_3257964384744

Download In Excel