|
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
|
JH3401003004_040423FTO_6040
|
3401003000NRG23030420232102067
|
1236763728
|
04/04/2023
|
CHETAN MUNDA
|
CHETAN MUNDA
|
3401003WL118771
|
00415
|
SBIN0004501
|
840
|
05/05/2023
|
No Such Account
|
|
2
|
JH3401003004_010423FTO_72
|
3401003000NRG23310320232097224
|
1236735304
|
01/04/2023
|
CHETAN MUNDA
|
CHETAN MUNDA
|
3401003WL118408
|
00415
|
SBIN0004501
|
1260
|
05/05/2023
|
No Such Account
|
|
3
|
JH3401003004_040423FTO_6042
|
3401003000NRG23Z030420232102082
|
S86535857
|
04/04/2023
|
CHETAN MUNDA
|
CHETAN MUNDA
|
3401003WL118771
|
00415
|
SBIN0004501
|
108
|
05/04/2023
|
No Such Account
|
|
4
|
JH3401003004_010423FTO_79
|
3401003000NRG23Z310320232097230
|
S35641556
|
01/04/2023
|
CHETAN MUNDA
|
CHETAN MUNDA
|
3401003WL118408
|
00415
|
SBIN0004501
|
162
|
02/04/2023
|
No Such Account
|
|
5
|
JH3401003004_050623FTO_201192
|
3401003000NRG24050620230364722
|
2385403752
|
05/06/2023
|
CHETAN MUNDA
|
CHETAN MUNDA
|
3401003WL019924
|
00415
|
SBIN0004501
|
228
|
10/06/2023
|
No Such Account
|
|
6
|
JH3401003004_050723FTO_311623
|
3401003000NRG24050720230615249
|
3375283370
|
05/07/2023
|
NANDIYA DEVI
|
NANDIYA DEVI
|
3401003WL033512
|
00695
|
SBIN0RRVCGB
|
1368
|
13/07/2023
|
No Such Account
|
|
7
|
JH3401003004_050623FTO_201199
|
3401003000NRG24Z050620230364733
|
S36035698
|
05/06/2023
|
CHETAN MUNDA
|
CHETAN MUNDA
|
3401003WL019924
|
00415
|
SBIN0004501
|
27
|
06/06/2023
|
No Such Account
|
|
8
|
JH3401003004_050723FTO_311629
|
3401003000NRG24Z050720230615260
|
S8345523
|
05/07/2023
|
NANDIYA DEVI
|
NANDIYA DEVI
|
3401003WL033512
|
00695
|
SBIN0RRVCGB
|
162
|
06/07/2023
|
No Such Account
|
|
9
|
JH3401003004_200723FTO_361276
|
3401003000NRG23Z060420232102338
|
S9051815
|
20/07/2023
|
CHETAN MUNDA
|
CHETAN MUNDA
|
3401003WL0118852
|
00415
|
SBIN0004501
|
162
|
21/07/2023
|
No Such Account
|
|
10
|
JH3401003004_200723FTO_361273
|
3401003000NRG23Z200220231844164
|
S57242389
|
20/07/2023
|
VIJAY PAHAN
|
VIJAY PAHAN
|
3401003WL0101305
|
00048
|
BKID0004911
|
27
|
29/07/2023
|
No Such Account
|
|
11
|
JH3401003004_200723FTO_361273
|
3401003000NRG23Z200220231844165
|
S57242389
|
20/07/2023
|
VIJAY PAHAN
|
VIJAY PAHAN
|
3401003WL0101305
|
00048
|
BKID0004911
|
27
|
29/07/2023
|
No Such Account
|
|
12
|
JH3401003004_120723FTO_334373
|
3401003000NRG24120720230664978
|
3507695626
|
12/07/2023
|
NANDIYA DEVI
|
NANDIYA DEVI
|
3401003WL036498
|
00415
|
SBIN0004501
|
912
|
17/07/2023
|
No Such Account
|
|
13
|
JH3401003004_120723FTO_334377
|
3401003000NRG24Z120720230664992
|
S27578425
|
12/07/2023
|
NANDIYA DEVI
|
NANDIYA DEVI
|
3401003WL036498
|
00415
|
SBIN0004501
|
108
|
12/07/2023
|
No Such Account
|
|
14
|
JH3401003004_260324APB_FTO_1019607
|
3401003000NRG24260320241880860
|
3107136011
|
26/03/2024
|
ANAMIKA DEVI
|
ANAMIKA DEVI
|
3401003WL116327
|
00078
|
CNRB0004896
|
1368
|
19/04/2024
|
Account closed
|
|
15
|
JH3401003004_310324APB_FTO_1033581
|
3401003000NRG24310320241930775
|
3107189858
|
31/03/2024
|
ANAMIKA DEVI
|
ANAMIKA DEVI
|
3401003WL118560
|
00078
|
CNRB0004896
|
1368
|
19/04/2024
|
Account closed
|
|
16
|
JH3401003004_250723FTO_379236
|
3401003000NRG24Z080720230639732
|
S57242620
|
25/07/2023
|
CHETAN MUNDA
|
CHETAN MUNDA
|
3401003WL0034940
|
00415
|
SBIN0004501
|
27
|
29/07/2023
|
No Such Account
|
|
17
|
JH3401003004_260324APB_FTO_1019608
|
3401003000NRG24Z260320241880883
|
S54731352
|
26/03/2024
|
ANAMIKA DEVI
|
ANAMIKA DEVI
|
3401003WL116327
|
00078
|
CNRB0004896
|
162
|
27/03/2024
|
Account Closed
|
|
18
|
JH3401003004_310324APB_FTO_1033583
|
3401003000NRG24Z310320241930781
|
S98404176
|
31/03/2024
|
ANAMIKA DEVI
|
ANAMIKA DEVI
|
3401003WL118560
|
00078
|
CNRB0004896
|
162
|
02/04/2024
|
Account Closed
|