|
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
|
AS0414008_240524FTO_14551
|
0414008000NRG23030520230421152
|
4332143315
|
24/05/2024
|
BHON GOGOI
|
BHON GOGOI
|
0414008WL0044038
|
00354
|
PUNB0064120
|
1374
|
28/05/2024
|
No Such Account
|
|
2
|
AS0414008_240524FTO_14551
|
0414008000NRG23030520230421154
|
4332143314
|
24/05/2024
|
Gonesh Karmakar
|
Gonesh Karmakar
|
0414008WL0044039
|
00354
|
PUNB0060520
|
1374
|
28/05/2024
|
No Such Account
|
|
3
|
AS0414008_080524APB_FTO_7977
|
0414008000NRG25070520240019691
|
4003503674
|
08/05/2024
|
DULAL KURMI
|
DULAL KURMI
|
0414008WL001602
|
00553
|
INDB0000215
|
249
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AS0414008_080524APB_FTO_7977
|
0414008000NRG25070520240019702
|
4003503649
|
08/05/2024
|
PRADIP DUTTA
|
PRADIP DUTTA
|
0414008WL001602
|
00415
|
SBIN0002048
|
996
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AS0414008_120424APB_FTO_2470
|
0414008000NRG25120420240008165
|
3267626696
|
12/04/2024
|
DULAL KURMI
|
DULAL KURMI
|
0414008WL000559
|
00415
|
SBIN0002048
|
1494
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6
|
AS0414008_090424APB_FTO_1424
|
0414008000NRG25080420240000548
|
3155112448
|
09/04/2024
|
Daya Robidas
|
Daya Robidas
|
0414008WL000061
|
00415
|
SBIN0002048
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0414008_030524APB_FTO_6991
|
0414008000NRG25030520240018986
|
3974401438
|
03/05/2024
|
PRADIP DUTTA
|
PRADIP DUTTA
|
0414008WL001509
|
00415
|
SBIN0002048
|
1245
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|