|
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
|
TR3001007014_210622FTO_36972
|
3001007014NRG23210620220164496
|
3410009395
|
21/06/2022
|
Maniya Debbarma
|
Maniya Debbarma
|
3001007014WL0040602
|
00415
|
SBIN0006092
|
2968
|
29/07/2022
|
No Such Account
|
|
2
|
TR3001007014_110722FTO_52508
|
3001007014NRG23110720220266087
|
3186623812
|
11/07/2022
|
Maniya Debbarma
|
Maniya Debbarma
|
3001007014WL0065089
|
00415
|
SBIN0006092
|
3392
|
19/07/2022
|
No Such Account
|
|
3
|
TR3001007014_070622FTO_26291
|
3001007014NRG23020620220095617
|
2559416937
|
07/06/2022
|
Babul Rudra Pual
|
Babul Rudra Pual
|
3001007014WL0023531
|
00354
|
PUNB0026520
|
597
|
30/06/2022
|
No Such Account
|