|
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
|
OR2427005011_041023FTO_598291
|
2427005000NRG24031020230223259
|
7325636066
|
04/10/2023
|
Mihili Mendli
|
Mihili Mendli
|
2427005WL013046
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
2
|
OR2427005011_061123FTO_731111
|
2427005000NRG24061120230259057
|
7390447766
|
06/11/2023
|
Dipan Bagarty
|
Dipan Bagarty
|
2427005WL018209
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
|
3
|
OR2427005011_061123FTO_731111
|
2427005000NRG24061120230259059
|
7390447765
|
06/11/2023
|
Dipan Bagarty
|
Dipan Bagarty
|
2427005WL018209
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
|
4
|
OR2427005011_061123FTO_731111
|
2427005000NRG24061120230259104
|
7390447767
|
06/11/2023
|
Mihili Mendli
|
Mihili Mendli
|
2427005WL018215
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
|
5
|
OR2427005011_131123FTO_757850
|
2427005000NRG24131120230264378
|
8996151931
|
13/11/2023
|
Mihili Mendli
|
Mihili Mendli
|
2427005WL018997
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
No Such Account
|
|
6
|
OR2427005011_151023FTO_642822
|
2427005000NRG24141020230234744
|
7275689158
|
15/10/2023
|
Dipan Bagarty
|
Dipan Bagarty
|
2427005WL014743
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
7
|
OR2427005011_150124APB_FTO_988869
|
2427005000NRG24150120240338471
|
1672720914
|
15/01/2024
|
Santanu
|
Santanu
|
2427005WL027115
|
00474
|
SBIN0RRUKGB
|
1659
|
12/03/2024
|
Account closed
|
|
8
|
OR2427005011_160423APB_FTO_23778
|
2427005000NRG24150420230002620
|
1394777910
|
16/04/2023
|
Harini Bhue
|
Harini Bhue
|
2427005WL000146
|
00474
|
SBIN0RRUKGB
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2427005011_191023FTO_663823
|
2427005000NRG24191020230241208
|
7265103589
|
19/10/2023
|
Dipan Bagarty
|
Dipan Bagarty
|
2427005WL015642
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
10
|
OR2427005011_261023FTO_686886
|
2427005000NRG24251020230245776
|
7325925149
|
26/10/2023
|
Dipan Bagarty
|
Dipan Bagarty
|
2427005WL016253
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
11
|
OR2427005011_260623FTO_281189
|
2427005000NRG24260620230163953
|
|
26/06/2023
|
shiba patra
|
shiba patra
|
2427005WL005415
|
00415
|
SBIN0002129
|
1659
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
12
|
OR2427005011_270923FTO_575495
|
2427005000NRG24270920230218347
|
7263649019
|
27/09/2023
|
Mihili Mendli
|
Mihili Mendli
|
2427005WL012319
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
13
|
OR2427005011_280623FTO_290133
|
2427005000NRG24280620230166816
|
3063674109
|
28/06/2023
|
shiba patra
|
shiba patra
|
2427005WL005572
|
00415
|
SBIN0002129
|
1659
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
14
|
OR2427005011_281223FTO_947649
|
2427005000NRG24281220230326240
|
1552651498
|
28/12/2023
|
Mihili Mendli
|
Mihili Mendli
|
2427005WL025286
|
00415
|
SBIN0002129
|
1659
|
09/03/2024
|
No Such Account
|
|
15
|
OR2427005011_301123FTO_831716
|
2427005000NRG24291120230282505
|
1074655022
|
30/11/2023
|
Mihili Mendli
|
Mihili Mendli
|
2427005WL021079
|
00415
|
SBIN0002129
|
1659
|
29/02/2024
|
No Such Account
|