|
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
|
OR2427003021_201123FTO_784854
|
2427003000NRG24201120230272834
|
8991112134
|
20/11/2023
|
Jal nag
|
Jal nag
|
2427003WL020000
|
00045
|
BARB0DUNGUR
|
1659
|
01/01/2024
|
Account closed
|
|
2
|
OR2427003021_061023FTO_609258
|
2427003000NRG24061020230226615
|
7325718926
|
06/10/2023
|
JASHOBANTI JUADI
|
JASHOBANTI JUADI
|
2427003WL013587
|
00415
|
SBIN0003089
|
1659
|
10/11/2023
|
No Such Account
|
|
3
|
OR2427003021_041223FTO_845116
|
2427003000NRG24041220230289753
|
1099798932
|
04/12/2023
|
Jal nag
|
Jal nag
|
2427003WL021797
|
00045
|
BARB0DUNGUR
|
1659
|
29/02/2024
|
Account closed
|
|
4
|
OR2427003021_160923FTO_536486
|
2427003000NRG24160920230205004
|
7265134967
|
16/09/2023
|
JASHOBANTI JUADI
|
JASHOBANTI JUADI
|
2427003WL010078
|
00415
|
SBIN0003089
|
1659
|
09/11/2023
|
No Such Account
|
|
5
|
OR2427003021_141223APB_FTO_891404
|
2427003000NRG24141220230305678
|
1159697489
|
14/12/2023
|
Jal nag
|
Jal nag
|
2427003WL023335
|
00045
|
BARB0DUNGUR
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2427003021_140923FTO_526968
|
2427003000NRG24140920230201007
|
7263116073
|
14/09/2023
|
JASHOBANTI JUADI
|
JASHOBANTI JUADI
|
2427003WL009346
|
00415
|
SBIN0003089
|
1659
|
09/11/2023
|
No Such Account
|
|
7
|
OR2427003021_081223APB_FTO_867322
|
2427003000NRG24081220230296882
|
1074817167
|
08/12/2023
|
Jal nag
|
Jal nag
|
2427003WL022445
|
00045
|
BARB0DUNGUR
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2427003021_251023FTO_681379
|
2427003000NRG24251020230245499
|
7272675354
|
25/10/2023
|
JASHOBANTI JUADI
|
JASHOBANTI JUADI
|
2427003WL016217
|
00415
|
SBIN0003089
|
1659
|
09/11/2023
|
No Such Account
|
|
9
|
OR2427003021_251023FTO_681379
|
2427003000NRG24251020230245501
|
7272675353
|
25/10/2023
|
JASHOBANTI JUADI
|
JASHOBANTI JUADI
|
2427003WL016217
|
00415
|
SBIN0003089
|
1896
|
09/11/2023
|
No Such Account
|
|
10
|
OR2427003021_281123FTO_819883
|
2427003000NRG24281120230281563
|
1099792953
|
28/11/2023
|
Jal nag
|
Jal nag
|
2427003WL020996
|
00045
|
BARB0DUNGUR
|
1659
|
29/02/2024
|
Account closed
|