|
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
|
LD3708008009_110722FTO_1269
|
3708008000NRG23070720220004193
|
N07220118FCBA
|
11/07/2022
|
Stanzin Palzom
|
Stanzin Palzom
|
3708008WL003512
|
00200
|
JAKA0PADDAM
|
2270
|
29/12/2022
|
DBFL
|
|
2
|
LD3708008009_110722FTO_1269
|
3708008000NRG23070720220004194
|
N07220118FCB8
|
11/07/2022
|
Nawang Tsering
|
Nawang Tsering
|
3708008WL003513
|
00200
|
JAKA0PADDAM
|
2270
|
29/12/2022
|
DBFL
|
|
3
|
LD3708008009_110722FTO_1269
|
3708008000NRG23070720220004195
|
N07220118FCB7
|
11/07/2022
|
Namgyal Tolma
|
Namgyal Tolma
|
3708008WL003514
|
00200
|
JAKA0PADDAM
|
2270
|
29/12/2022
|
DBFL
|
|
4
|
LD3708008009_110722FTO_1269
|
3708008000NRG23070720220004196
|
N07220118FCB4
|
11/07/2022
|
Gyalsan Kunzang
|
Gyalsan Kunzang
|
3708008WL003515
|
00200
|
JAKA0PADDAM
|
2270
|
29/12/2022
|
DBFL
|
|
5
|
LD3708008009_110722FTO_1269
|
3708008000NRG23070720220004197
|
N07220118FCB9
|
11/07/2022
|
Lobzang Lamo
|
Lobzang Lamo
|
3708008WL003516
|
00200
|
JAKA0PADDAM
|
2270
|
29/12/2022
|
DBFL
|
|
6
|
LD3708008009_110722FTO_1269
|
3708008000NRG23070720220004198
|
N07220118FCB5
|
11/07/2022
|
Stanzin Dadun
|
Stanzin Dadun
|
3708008WL003517
|
00200
|
JAKA0PADDAM
|
2270
|
29/12/2022
|
DBFL
|
|
7
|
LD3708008009_110722FTO_1269
|
3708008000NRG23070720220004199
|
N07220118FCBB
|
11/07/2022
|
Sonam Yangdol
|
Sonam Yangdol
|
3708008WL003518
|
00200
|
JAKA0PADDAM
|
2270
|
29/12/2022
|
DBFL
|
|
8
|
LD3708008009_110722FTO_1269
|
3708008000NRG23070720220004200
|
N07220118FCBC
|
11/07/2022
|
Kelsang Deskie
|
Kelsang Deskie
|
3708008WL003519
|
00200
|
JAKA0PADDAM
|
2270
|
29/12/2022
|
DBFL
|
|
9
|
LD3708008009_110722FTO_1269
|
3708008000NRG23070720220004201
|
N07220118FCB6
|
11/07/2022
|
yangchan Tsering
|
yangchan Tsering
|
3708008WL003520
|
00200
|
JAKA0PADDAM
|
2270
|
29/12/2022
|
DBFL
|