|
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
|
OR2427005016_051023FTO_605149
|
2427005000NRG24051020230225351
|
7259742531
|
05/10/2023
|
Mangalu Mahananda
|
Mangalu Mahananda
|
2427005WL013404
|
00415
|
SBIN0002129
|
1422
|
09/11/2023
|
Account closed
|
|
2
|
OR2427005016_061123APB_FTO_731742
|
2427005000NRG24061120230259083
|
7388347585
|
06/11/2023
|
ASHISH NAG
|
ASHISH NAG
|
2427005WL018212
|
00415
|
SBIN0002129
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2427005016_090923APB_FTO_508855
|
2427005000NRG24090920230192839
|
7327572270
|
09/09/2023
|
ASHISH NAG
|
ASHISH NAG
|
2427005WL007995
|
00415
|
SBIN0002129
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2427005016_141023FTO_641792
|
2427005000NRG24141020230234950
|
7325991706
|
14/10/2023
|
Mangalu Mahananda
|
Mangalu Mahananda
|
2427005WL014784
|
00415
|
SBIN0002129
|
1659
|
10/11/2023
|
Account closed
|
|
5
|
OR2427005016_170823APB_FTO_467421
|
2427005000NRG24170820230185259
|
4972067076
|
17/08/2023
|
ASHISH NAG
|
ASHISH NAG
|
2427005WL007189
|
00415
|
SBIN0002129
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2427005016_171023APB_FTO_652236
|
2427005000NRG24171020230237378
|
7265239922
|
17/10/2023
|
ASHISH NAG
|
ASHISH NAG
|
2427005WL015174
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2427005016_171023APB_FTO_652236
|
2427005000NRG24171020230237380
|
7265239921
|
17/10/2023
|
ASHISH NAG
|
ASHISH NAG
|
2427005WL015174
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2427005016_230923FTO_562743
|
2427005000NRG24220920230211560
|
7272996268
|
23/09/2023
|
Mangalu Mahananda
|
Mangalu Mahananda
|
2427005WL011230
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
Account closed
|
|
9
|
OR2427005016_230623APB_FTO_272796
|
2427005000NRG24230620230162723
|
2867160672
|
23/06/2023
|
Pancha Karmi
|
Pancha Karmi
|
2427005WL005366
|
00415
|
SBIN0002129
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2427005016_291023APB_FTO_699332
|
2427005000NRG24291020230250831
|
7265397114
|
29/10/2023
|
ASHISH NAG
|
ASHISH NAG
|
2427005WL016904
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|