|
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
|
TR3001007012_110123APB_FTO_206044
|
3001007000NRG23110120231079087
|
0147837343
|
11/01/2023
|
Rakesh Das
|
Rakesh Das
|
3001007WL0150582
|
00662
|
BDBL0001268
|
1980
|
27/03/2023
|
Account closed
|
|
2
|
TR3001007012_310323APB_FTO_241060
|
3001007000NRG23310320231272468
|
1237916116
|
31/03/2023
|
Rakesh Das
|
Rakesh Das
|
3001007WL163546
|
00415
|
SBIN0006092
|
2574
|
05/05/2023
|
Account closed
|
|
3
|
TR3001007012_280323APB_FTO_237245
|
3001007012NRG23280320231251362
|
0501057873
|
28/03/2023
|
Kalpana Rudra Paul
|
Kalpana Rudra Paul
|
3001007012WL162246
|
00459
|
ICIC00TSCBL
|
1980
|
03/04/2023
|
Account closed
|
|
4
|
TR3001007012_280323APB_FTO_237245
|
3001007012NRG23280320231251370
|
0501057892
|
28/03/2023
|
Shipra Roy Das
|
Shipra Roy Das
|
3001007012WL162246
|
00459
|
ICIC00TSCBL
|
1782
|
03/04/2023
|
Account closed
|
|
5
|
TR3001007012_040123APB_FTO_199536
|
3001007012NRG23040120231036444
|
7799855039
|
04/01/2023
|
Rakesh Das
|
Rakesh Das
|
3001007012WL0148090
|
00662
|
BDBL0001268
|
780
|
10/01/2023
|
Account closed
|