|
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
|
OR2405003017_191023FTO_665568
|
2405003000NRG24191020230313113
|
7265081515
|
19/10/2023
|
Dillip Kumar chaudhary
|
Dillip Kumar chaudhary
|
2405003WL034710
|
00415
|
SBIN0009820
|
3318
|
09/11/2023
|
No Such Account
|
|
2
|
OR2405003017_250923FTO_568916
|
2405003000NRG24250920230260496
|
7327381734
|
25/09/2023
|
GAYATRI PATRA
|
GAYATRI PATRA
|
2405003WL023378
|
00415
|
SBIN0009820
|
1185
|
10/11/2023
|
No Such Account
|
|
3
|
OR2405003017_250923FTO_568916
|
2405003000NRG24250920230260509
|
7327381743
|
25/09/2023
|
Dillip Kumar chaudhary
|
Dillip Kumar chaudhary
|
2405003WL023380
|
00415
|
SBIN0009820
|
474
|
10/11/2023
|
No Such Account
|