|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
NL2308005_010424FTO_3
|
2308003000NRG24010420240389734
|
3106785404
|
01/04/2024
|
TSENRO EZUNG
|
TSENRO EZUNG
|
2308003WL0001052
|
00415
|
SBIN0010762
|
2240
|
19/04/2024
|
Account closed
|
|
2
|
NL2308005_010424FTO_3
|
2308003000NRG24010420240389735
|
3106785406
|
01/04/2024
|
TSENRO EZUNG
|
TSENRO EZUNG
|
2308003WL0001052
|
00415
|
SBIN0010762
|
1344
|
19/04/2024
|
Account closed
|
|
3
|
NL2308005_010424FTO_3
|
2308003000NRG24010420240389751
|
3106785403
|
01/04/2024
|
TSENRO EZUNG
|
TSENRO EZUNG
|
2308003WL0001052
|
00415
|
SBIN0010762
|
672
|
19/04/2024
|
Account closed
|
|
4
|
NL2308005_010424FTO_3
|
2308003000NRG24010420240389752
|
3106785407
|
01/04/2024
|
TSENRO EZUNG
|
TSENRO EZUNG
|
2308003WL0001052
|
00415
|
SBIN0010762
|
1120
|
19/04/2024
|
Account closed
|
|
5
|
NL2308005_010424FTO_3
|
2308003000NRG24010420240389757
|
3106785405
|
01/04/2024
|
TSENRO EZUNG
|
TSENRO EZUNG
|
2308003WL0001052
|
00415
|
SBIN0010762
|
1120
|
19/04/2024
|
Account closed
|
|
6
|
NL2308005_010424FTO_6
|
2308003000NRG24010420240389808
|
3106785258
|
01/04/2024
|
HEKALI SHOHE
|
HEKALI SHOHE
|
2308003WL0001055
|
00415
|
SBIN0010762
|
2240
|
19/04/2024
|
Account closed
|
|
7
|
NL2308005_010424FTO_6
|
2308003000NRG24010420240389809
|
3106785254
|
01/04/2024
|
HEKALI SHOHE
|
HEKALI SHOHE
|
2308003WL0001055
|
00415
|
SBIN0010762
|
2240
|
19/04/2024
|
Account closed
|
|
8
|
NL2308005_010424FTO_6
|
2308003000NRG24010420240389813
|
3106785257
|
01/04/2024
|
HEKALI SHOHE
|
HEKALI SHOHE
|
2308003WL0001055
|
00415
|
SBIN0010762
|
2688
|
19/04/2024
|
Account closed
|
|
9
|
NL2308005_010424FTO_6
|
2308003000NRG24010420240389816
|
3106785255
|
01/04/2024
|
HEKALI SHOHE
|
HEKALI SHOHE
|
2308003WL0001055
|
00415
|
SBIN0010762
|
2240
|
19/04/2024
|
Account closed
|
|
10
|
NL2308005_010424FTO_6
|
2308003000NRG24010420240389821
|
3106785256
|
01/04/2024
|
HEKALI SHOHE
|
HEKALI SHOHE
|
2308003WL0001055
|
00415
|
SBIN0010762
|
1792
|
19/04/2024
|
Account closed
|
|
11
|
NL2308005_020424FTO_8
|
2308003000NRG24020420240389851
|
3106785359
|
02/04/2024
|
ACHENLA
|
ACHENLA
|
2308003WL0001059
|
00415
|
SBIN0011630
|
1568
|
19/04/2024
|
A/c Blocked or Frozen
|
|
12
|
NL2308005_030424FTO_17
|
2308005000NRG24020420240389858
|
3106785270
|
03/04/2024
|
VIKHELI CHOPHY
|
VIKHELI CHOPHY
|
2308005WL0001061
|
00415
|
SBIN0015289
|
2240
|
19/04/2024
|
Account closed
|
|
13
|
NL2308005_030424FTO_17
|
2308005000NRG24020420240389859
|
3106785269
|
03/04/2024
|
VIKHELI CHOPHY
|
VIKHELI CHOPHY
|
2308005WL0001061
|
00415
|
SBIN0015289
|
2240
|
19/04/2024
|
Account closed
|
|
14
|
NL2308005_030424FTO_17
|
2308005000NRG24020420240389860
|
3106785271
|
03/04/2024
|
VIKHELI CHOPHY
|
VIKHELI CHOPHY
|
2308005WL0001061
|
00415
|
SBIN0015289
|
2240
|
19/04/2024
|
Account closed
|
|
15
|
NL2308005_030424FTO_17
|
2308005000NRG24020420240389861
|
3106785272
|
03/04/2024
|
VIKHELI CHOPHY
|
VIKHELI CHOPHY
|
2308005WL0001061
|
00415
|
SBIN0015289
|
1120
|
19/04/2024
|
Account closed
|