|
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
|
AS0424002_180524FTO_11936
|
0424002000NRG24180520240405334
|
4212717152
|
18/05/2024
|
Hemen Sarania
|
Hemen Sarania
|
0424002WL0046309
|
00032
|
UTBI0001781
|
2856
|
22/05/2024
|
invalid Bank Identifier
|
|
2
|
AS0424002_180524FTO_11936
|
0424002000NRG24180520240405335
|
4212717153
|
18/05/2024
|
Hemen Sarania
|
Hemen Sarania
|
0424002WL0046309
|
00032
|
UTBI0001781
|
2856
|
22/05/2024
|
invalid Bank Identifier
|
|
3
|
AS0424002_180524FTO_11936
|
0424002000NRG24180520240405336
|
4212717154
|
18/05/2024
|
Hemen Sarania
|
Hemen Sarania
|
0424002WL0046309
|
00032
|
UTBI0001781
|
2380
|
22/05/2024
|
invalid Bank Identifier
|
|
4
|
AS0424002_280424FTO_5409
|
0424002000NRG24280420240405226
|
3498797406
|
28/04/2024
|
Hemen Sarania
|
Hemen Sarania
|
0424002WL0046293
|
00032
|
UTBI0001781
|
2856
|
02/05/2024
|
invalid Bank Identifier
|
|
5
|
AS0424002_280424FTO_5409
|
0424002000NRG24280420240405227
|
3498797407
|
28/04/2024
|
Hemen Sarania
|
Hemen Sarania
|
0424002WL0046293
|
00032
|
UTBI0001781
|
2856
|
02/05/2024
|
invalid Bank Identifier
|
|
6
|
AS0424002_280424FTO_5409
|
0424002000NRG24280420240405228
|
3498797408
|
28/04/2024
|
Hemen Sarania
|
Hemen Sarania
|
0424002WL0046293
|
00032
|
UTBI0001781
|
2380
|
02/05/2024
|
invalid Bank Identifier
|
|
7
|
AS0424002_100424APB_FTO_1637
|
0424002000NRG25100420240000303
|
3153563133
|
10/04/2024
|
Magheni Brahma
|
Magheni Brahma
|
0424002WL000069
|
00029
|
PUNB0RRBAGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
|
8
|
AS0424002_100424APB_FTO_1637
|
0424002000NRG25100420240000304
|
3153563143
|
10/04/2024
|
Subhash Devnath
|
Subhash Devnath
|
0424002WL000069
|
00029
|
PUNB0RRBAGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
|
9
|
AS0424002_100524APB_FTO_8491
|
0424002000NRG25100520240026252
|
4046280727
|
10/05/2024
|
Kanika Barman
|
Kanika Barman
|
0424002WL002176
|
00048
|
BKID0005050
|
1494
|
15/05/2024
|
A/c Blocked or Frozen
|
|
10
|
AS0424002_120424APB_FTO_2080
|
0424002000NRG25120420240000930
|
3267627247
|
12/04/2024
|
Bimala Rajbongshi
|
Bimala Rajbongshi
|
0424002WL000115
|
00029
|
PUNB0RRBAGB
|
1494
|
24/04/2024
|
A/c Blocked or Frozen
|
|
11
|
AS0424002_120424APB_FTO_2107
|
0424002000NRG25120420240001095
|
3267633214
|
12/04/2024
|
Junu Baro
|
Junu Baro
|
0424002WL000124
|
00048
|
BKID0005050
|
1494
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
AS0424002_160524APB_FTO_10736
|
0424002000NRG25160520240030347
|
4213396387
|
16/05/2024
|
Subhash Devnath
|
Subhash Devnath
|
0424002WL002735
|
00029
|
PUNB0RRBAGB
|
1494
|
22/05/2024
|
A/c Blocked or Frozen
|
|
13
|
AS0424002_180424APB_FTO_3550
|
0424002000NRG25180420240007302
|
3371244020
|
18/04/2024
|
Kanika Barman
|
Kanika Barman
|
0424002WL000518
|
00048
|
BKID0005050
|
1494
|
29/04/2024
|
A/c Blocked or Frozen
|
|
14
|
AS0424002_180424APB_FTO_3769
|
0424002000NRG25180420240008652
|
3369557747
|
18/04/2024
|
Junu Baro
|
Junu Baro
|
0424002WL000669
|
00048
|
BKID0005050
|
1494
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|