|
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
|
LD3708008007_090123FTO_11331
|
3708008000NRG23050120230067267
|
N012300964E56
|
09/01/2023
|
Stanzin Namgyal
|
Stanzin Namgyal
|
3708008WL010270
|
00200
|
JAKA0PADDAM
|
1135
|
02/04/2023
|
Account closed
|
|
2
|
LD3708008007_061022APB_FTO_5901
|
3708008000NRG23180920220012483
|
N1022005F0A4F
|
06/10/2022
|
Tsewang Fa
|
Tsewang Fa
|
3708008WL007108
|
00200
|
JAKA0PADDAM
|
1589
|
29/12/2022
|
DBFL
|