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
|
JH3401004003_010723APB_FTO_297224
|
3401004000NRG24010720230575909
|
3284392666
|
01/07/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL031381
|
00688
|
FINO0009002
|
1368
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
JH3401004003_010723APB_FTO_297224
|
3401004000NRG24010720230575910
|
3284392667
|
01/07/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL031381
|
00688
|
FINO0009002
|
1368
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
JH3401004003_050224APB_FTO_920773
|
3401004000NRG24050220241636501
|
2352932371
|
05/02/2024
|
SHYAMNATH RAM
|
SHYAMNATH RAM
|
3401004WL100836
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
JH3401004003_050224APB_FTO_920773
|
3401004000NRG24050220241636503
|
2352932373
|
05/02/2024
|
ANUJ TOPNO
|
ANUJ TOPNO
|
3401004WL100836
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
JH3401004003_010224FTO_915599
|
3401004000NRG24060120241546484
|
2352789967
|
01/02/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0093504
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
6
|
JH3401004003_010224FTO_915599
|
3401004000NRG24060120241546485
|
2352789968
|
01/02/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0093504
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
7
|
JH3401004003_010224FTO_915599
|
3401004000NRG24060120241546486
|
2352789969
|
01/02/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0093504
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
8
|
JH3401004003_010224FTO_915599
|
3401004000NRG24060120241546487
|
2352789970
|
01/02/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0093504
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
A/c Blocked or Frozen
|
9
|
JH3401004003_100723APB_FTO_328343
|
3401004000NRG24100720230648371
|
3504679635
|
10/07/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL035627
|
00688
|
FINO0009002
|
1368
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
JH3401004003_100723APB_FTO_328343
|
3401004000NRG24100720230648372
|
3504679636
|
10/07/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL035627
|
00688
|
FINO0009002
|
1368
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
JH3401004003_170723APB_FTO_351524
|
3401004000NRG24170720230700557
|
3629742890
|
17/07/2023
|
AMAN LOHRA
|
AMAN LOHRA
|
3401004WL038605
|
00688
|
FINO0009002
|
1368
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
JH3401004003_141123FTO_740313
|
3401004000NRG24170720230704084
|
9008034189
|
14/11/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0038753
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
13
|
JH3401004003_141123FTO_740313
|
3401004000NRG24170720230704085
|
9008034192
|
14/11/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0038753
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
14
|
JH3401004003_141123FTO_740313
|
3401004000NRG24210720230732806
|
9008034190
|
14/11/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0040458
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
15
|
JH3401004003_141123FTO_740313
|
3401004000NRG24210720230732807
|
9008034191
|
14/11/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0040458
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
16
|
JH3401004003_100723APB_FTO_328352
|
3401004000NRG24Z100720230648386
|
S8810685
|
10/07/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL035627
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
Aadhaar Number not mapped to Account Number
|
17
|
JH3401004003_100723APB_FTO_328352
|
3401004000NRG24Z100720230648387
|
S8810685
|
10/07/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL035627
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
Aadhaar Number not mapped to Account Number
|
18
|
JH3401004003_170723APB_FTO_351529
|
3401004000NRG24Z170720230700572
|
S15440657
|
17/07/2023
|
AMAN LOHRA
|
AMAN LOHRA
|
3401004WL038605
|
00688
|
FINO0009002
|
162
|
22/07/2023
|
Aadhaar Number not mapped to Account Number
|
19
|
JH3401004003_141123FTO_740324
|
3401004000NRG24Z210720230732804
|
S47318896
|
14/11/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0040458
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|
20
|
JH3401004003_141123FTO_740324
|
3401004000NRG24Z210720230732805
|
S47318896
|
14/11/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0040458
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|
21
|
JH3401004003_071223FTO_803726
|
3401004000NRG24Z211120231397636
|
S16150513
|
07/12/2023
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401004WL0083335
|
00688
|
FINO0009002
|
162
|
08/12/2023
|
A/C Blocked or Frozen
|
22
|
JH3401004003_071223FTO_803726
|
3401004000NRG24Z211120231397637
|
S16150513
|
07/12/2023
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401004WL0083335
|
00688
|
FINO0009002
|
162
|
08/12/2023
|
A/C Blocked or Frozen
|
23
|
JH3401004003_071223FTO_803726
|
3401004000NRG24Z211120231397638
|
S16150513
|
07/12/2023
|
AMAN LOHRA
|
AMAN LOHRA
|
3401004WL0083335
|
00695
|
SBIN0RRVCGB
|
162
|
08/12/2023
|
Account Closed
|
24
|
JH3401004003_141123FTO_740324
|
3401004000NRG24Z240720230757325
|
S47318896
|
14/11/2023
|
AMAN LOHRA
|
AMAN LOHRA
|
3401004WL0042012
|
00688
|
FINO0009002
|
162
|
15/11/2023
|
A/C Blocked or Frozen
|