|
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
|
JH3401007005_070923FTO_524381
|
3401007000NRG24040920231005339
|
5808938194
|
07/09/2023
|
MANGAL ORAON
|
MANGAL ORAON
|
3401007WL058143
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
No Such Account
|
|
2
|
JH3401007005_070923FTO_524386
|
3401007000NRG24Z040920231005340
|
S82815721
|
07/09/2023
|
MANGAL ORAON
|
MANGAL ORAON
|
3401007WL058143
|
00197
|
BKID0JHARGB
|
162
|
08/09/2023
|
No Such Account
|