|
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
|
JH3401001011_170124FTO_891907
|
3401001000NRG22260820221312231
|
2139198268
|
17/01/2024
|
BISHU ORAON
|
BISHU ORAON
|
3401001WL0132489
|
00089
|
CBIN0281559
|
225
|
25/03/2024
|
Account closed
|
|
2
|
JH3401001011_170124FTO_891907
|
3401001000NRG22260820221312232
|
2139198269
|
17/01/2024
|
BISHU ORAON
|
BISHU ORAON
|
3401001WL0132489
|
00089
|
CBIN0281559
|
450
|
25/03/2024
|
Account closed
|
|
3
|
JH3401001011_170124FTO_891907
|
3401001000NRG22260820221312233
|
2139198270
|
17/01/2024
|
BISHU ORAON
|
BISHU ORAON
|
3401001WL0132489
|
00089
|
CBIN0281559
|
225
|
25/03/2024
|
Account closed
|