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
|
AR0313004_110522FTO_2224
|
0313004000NRG23100520220000259
|
N0522013010DF
|
11/05/2022
|
Asom boko
|
Asom boko
|
0313004WL00004
|
00026
|
SBIN0RRARGB
|
2592
|
25/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2
|
AR0313004_110522FTO_2224
|
0313004000NRG23100520220000141
|
N052201300C84
|
11/05/2022
|
toni tapir
|
toni tapir
|
0313004WL00002
|
00415
|
SBIN0001395
|
2592
|
25/05/2022
|
Account closed
|
3
|
AR0313004_210323FTO_25541
|
0313004000NRG23190320230010095
|
N03230265023E
|
21/03/2023
|
Talung Boko
|
Talung Boko
|
0313004WL000128
|
00026
|
SBIN0RRARGB
|
1512
|
30/03/2023
|
No Such Account
|
4
|
AR0313004_210323FTO_25541
|
0313004000NRG23190320230010096
|
N03230265023F
|
21/03/2023
|
Talung Boko
|
Talung Boko
|
0313004WL000128
|
00026
|
SBIN0RRARGB
|
2592
|
30/03/2023
|
No Such Account
|
5
|
AR0313004_240323APB_FTO_26166
|
0313004000NRG23190320230010936
|
A089230144406
|
24/03/2023
|
Smty omang Taruk
|
Smty omang Taruk
|
0313004WL000134
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
6
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23190320230010968
|
A089230143032
|
24/03/2023
|
Sri Kangkim Tayeng
|
Sri Kangkim Tayeng
|
0313004WL000135
|
00026
|
SBIN0RRARGB
|
2592
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23190320230011023
|
A089230143033
|
24/03/2023
|
Sri Kangkim Tayeng
|
Sri Kangkim Tayeng
|
0313004WL000136
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AR0313004_270422FTO_1853
|
0313004000NRG22240420220021177
|
N04220197CBD7
|
27/04/2022
|
Oing panyang
|
Oing panyang
|
0313004WL0000299
|
00026
|
SBIN0RRARGB
|
2756
|
06/05/2022
|
No Such Account
|
9
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23210320230011583
|
A089230143442
|
24/03/2023
|
Smti Ayi panyang
|
Smti Ayi panyang
|
0313004WL000146
|
00026
|
SBIN0RRARGB
|
3024
|
30/03/2023
|
A/c Blocked or Frozen
|
10
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23200320230011230
|
A089230143288
|
24/03/2023
|
Sri Bayor Taram
|
Sri Bayor Taram
|
0313004WL000142
|
00026
|
SBIN0RRARGB
|
2376
|
30/03/2023
|
A/c Blocked or Frozen
|
11
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021124
|
N04220197CBE2
|
27/04/2022
|
otem tayeng
|
otem tayeng
|
0313004WL000286
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
12
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021129
|
N04220197CBDE
|
27/04/2022
|
Mirem perme
|
Mirem perme
|
0313004WL000286
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
13
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021130
|
N04220197CBDD
|
27/04/2022
|
keplong tayeng
|
keplong tayeng
|
0313004WL000286
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
14
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021131
|
N04220197CBE3
|
27/04/2022
|
otem tayeng
|
otem tayeng
|
0313004WL000286
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
15
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021132
|
N04220197CBD3
|
27/04/2022
|
tok panyang
|
tok panyang
|
0313004WL000287
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
16
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021133
|
N04220197CBD0
|
27/04/2022
|
Annong panyang
|
Annong panyang
|
0313004WL000288
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
17
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021134
|
N04220197CBD1
|
27/04/2022
|
Ame tayeng
|
Ame tayeng
|
0313004WL000289
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
18
|
AR0313004_270422FTO_1853
|
0313004000NRG22260320220021135
|
N04220197CBD2
|
27/04/2022
|
Daniel tayeng
|
Daniel tayeng
|
0313004WL000289
|
00026
|
SBIN0RRARGB
|
3180
|
06/05/2022
|
No Such Account
|
19
|
AR0313004_240323APB_FTO_26162
|
0313004000NRG23240320230011785
|
A089230143457
|
24/03/2023
|
Smti Oman Panyang
|
Smti Oman Panyang
|
0313004WL000148
|
00415
|
SBIN0007228
|
2376
|
30/03/2023
|
A/c Blocked or Frozen
|
20
|
AR0313004_270123FTO_21478
|
0313004000NRG23160120230004351
|
N012301EC2CAE
|
27/01/2023
|
Amang Paloh
|
Amang Paloh
|
0313004WL000053
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
21
|
AR0313004_240323FTO_26151
|
0313004000NRG23190320230009486
|
N0323026503BB
|
24/03/2023
|
Talung Boko
|
Talung Boko
|
0313004WL000123
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
No Such Account
|
22
|
AR0313004_240323FTO_26151
|
0313004000NRG23190320230010750
|
N032302650298
|
24/03/2023
|
kaku panggeng
|
kaku panggeng
|
0313004WL000132
|
00415
|
SBIN0010764
|
3240
|
30/03/2023
|
Account closed
|
23
|
AR0313004_240323APB_FTO_26166
|
0313004000NRG23210320230011676
|
A089230144341
|
24/03/2023
|
Smti Ayi panyang
|
Smti Ayi panyang
|
0313004WL000147
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
24
|
AR0313004_240323APB_FTO_26166
|
0313004000NRG23200320230011320
|
A089230143962
|
24/03/2023
|
Sri Bayor Taram
|
Sri Bayor Taram
|
0313004WL000143
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
25
|
AR0313004_240323APB_FTO_26166
|
0313004000NRG23240320230011852
|
A089230144356
|
24/03/2023
|
Smti Oman Panyang
|
Smti Oman Panyang
|
0313004WL000149
|
00415
|
SBIN0007228
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
26
|
AR0313004_240323APB_FTO_26168
|
0313004000NRG23240320230012086
|
A089230142801
|
24/03/2023
|
Sri Jobung Perme
|
Sri Jobung Perme
|
0313004WL000151
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
27
|
AR0313004_240323FTO_26164
|
0313004000NRG23240320230012036
|
N03230264F420
|
24/03/2023
|
katem panggeng
|
katem panggeng
|
0313004WL000150
|
00415
|
SBIN0001395
|
3240
|
30/03/2023
|
No Such Account
|
28
|
AR0313004_240323FTO_26164
|
0313004000NRG23240320230012035
|
N03230264F408
|
24/03/2023
|
katem panggeng
|
katem panggeng
|
0313004WL000150
|
00415
|
SBIN0001395
|
1512
|
30/03/2023
|
No Such Account
|
29
|
AR0313004_240323APB_FTO_26168
|
0313004000NRG23240320230012204
|
A089230142799
|
24/03/2023
|
Sri Jobung Perme
|
Sri Jobung Perme
|
0313004WL000152
|
00026
|
SBIN0RRARGB
|
2592
|
30/03/2023
|
A/c Blocked or Frozen
|
30
|
AR0313004_240323APB_FTO_26168
|
0313004000NRG23240320230012205
|
A089230142800
|
24/03/2023
|
Sri Jobung Perme
|
Sri Jobung Perme
|
0313004WL000152
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
31
|
AR0313004_280123APB_FTO_21542
|
0313004000NRG23280120230005927
|
A048230120881
|
28/01/2023
|
Smti Oman Panyang
|
Smti Oman Panyang
|
0313004WL000072
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
A/c Blocked or Frozen
|
32
|
AR0313004_280123FTO_21538
|
0313004000NRG23280120230005936
|
N012302003135
|
28/01/2023
|
KARIK TATEH
|
KARIK TATEH
|
0313004WL000072
|
00026
|
SBIN0RRARGB
|
2160
|
17/02/2023
|
No Such Account
|
33
|
AR0313004_280123APB_FTO_21542
|
0313004000NRG23280120230005969
|
A048230120824
|
28/01/2023
|
Sri Bayor Taram
|
Sri Bayor Taram
|
0313004WL000073
|
00026
|
SBIN0RRARGB
|
2376
|
17/02/2023
|
A/c Blocked or Frozen
|
34
|
AR0313004_280123APB_FTO_21548
|
0313004000NRG23280120230006311
|
A048230120441
|
28/01/2023
|
Smti Ayi panyang
|
Smti Ayi panyang
|
0313004WL000077
|
00026
|
SBIN0RRARGB
|
3240
|
17/02/2023
|
A/c Blocked or Frozen
|
35
|
AR0313004_300323FTO_27853
|
0313004000NRG23290320230013025
|
N0323035A24D1
|
30/03/2023
|
katem panggeng
|
katem panggeng
|
0313004WL000163
|
00415
|
SBIN0001395
|
3240
|
04/05/2023
|
No Such Account
|
36
|
AR0313004_310323FTO_28409
|
0313004000NRG23300320230015503
|
N0323035A26E5
|
31/03/2023
|
Talung Boko
|
Talung Boko
|
0313004WL000185
|
00026
|
SBIN0RRARGB
|
432
|
04/05/2023
|
No Such Account
|
37
|
AR0313004_310323APB_FTO_28377
|
0313004000NRG23300320230015305
|
A124230062064
|
31/03/2023
|
Smti Oman Panyang
|
Smti Oman Panyang
|
0313004WL000182
|
00415
|
SBIN0007228
|
1296
|
04/05/2023
|
A/c Blocked or Frozen
|
38
|
AR0313004_310323APB_FTO_28377
|
0313004000NRG23300320230015614
|
A124230061702
|
31/03/2023
|
Sri Bayor Taram
|
Sri Bayor Taram
|
0313004WL000186
|
00026
|
SBIN0RRARGB
|
1296
|
04/05/2023
|
A/c Blocked or Frozen
|
39
|
AR0313004_310123FTO_21863
|
0313004000NRG23310120230006554
|
N03230264EE20
|
31/01/2023
|
kaku panggeng
|
kaku panggeng
|
0313004WL000079
|
00415
|
SBIN0010764
|
3240
|
30/03/2023
|
Account closed
|
40
|
AR0313004_310123APB_FTO_21872
|
0313004000NRG23310120230006649
|
A089230142745
|
31/01/2023
|
Smty omang Taruk
|
Smty omang Taruk
|
0313004WL000080
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
A/c Blocked or Frozen
|
41
|
AR0313004_310123APB_FTO_21877
|
0313004000NRG23310120230006681
|
A089230142668
|
31/01/2023
|
Sri Kangkim Tayeng
|
Sri Kangkim Tayeng
|
0313004WL000081
|
00026
|
SBIN0RRARGB
|
3240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|