|
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
|
AS0407002_120422FTO_5645
|
0407002001NRG23120420220006216
|
0917106578
|
12/04/2022
|
Rupe Rabha
|
Rupe Rabha
|
0407002001WL000162
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
|
2
|
AS0407002_120422FTO_5758
|
0407002003NRG23120420220007038
|
0916937925
|
12/04/2022
|
Son Rabha
|
Son Rabha
|
0407002003WL000173
|
00694
|
NESF0000196
|
1374
|
07/05/2022
|
No Such Account
|
|
3
|
AS0407002_130522FTO_27211
|
0407002003NRG23130520220088744
|
1668327626
|
13/05/2022
|
Son Rabha
|
Son Rabha
|
0407002003WL002509
|
00694
|
NESF0000196
|
1145
|
28/05/2022
|
No Such Account
|
|
4
|
AS0407002_100822FTO_76441
|
0407002000NRG23100820220159302
|
4026892830
|
10/08/2022
|
Mijen Marak
|
Mijen Marak
|
0407002WL009284
|
00415
|
SBIN0003776
|
2748
|
19/08/2022
|
No Such Account
|
|
5
|
AS0407002_080822FTO_75612
|
0407002000NRG23080820220158405
|
4026536991
|
08/08/2022
|
Mani Urang
|
Mani Urang
|
0407002WL009130
|
00029
|
PUNB0RRBAGB
|
2748
|
19/08/2022
|
No Such Account
|
|
6
|
AS0407002_020922FTO_88154
|
0407002003NRG22020920220680934
|
4932347867
|
02/09/2022
|
Batahi Rabha
|
Batahi Rabha
|
0407002WL0026749
|
00468
|
UBIN0543730
|
1344
|
23/09/2022
|
Account closed
|
|
7
|
AS0407002_130922FTO_93180
|
0407002000NRG23130920220188606
|
4955694105
|
13/09/2022
|
Rajib Das
|
Rajib Das
|
0407002WL013471
|
00468
|
UBIN0543730
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
8
|
AS0407002_160822FTO_79215
|
0407002000NRG23160820220162957
|
4905301520
|
16/08/2022
|
Rajib Das
|
Rajib Das
|
0407002WL009907
|
00468
|
UBIN0543730
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
|
9
|
AS0407002_171122FTO_128499
|
0407002000NRG23171120220283684
|
|
17/11/2022
|
Gitagyi Rabha
|
Gitagyi Rabha
|
0407002WL024897
|
00415
|
SBIN0005242
|
2748
|
02/12/2022
|
No Such Account
|
|
10
|
AS0407002_270922FTO_101891
|
0407002000NRG23270920220208594
|
5122690037
|
27/09/2022
|
Rajib Das
|
Rajib Das
|
0407002WL0015610
|
00468
|
UBIN0543730
|
2748
|
01/10/2022
|
A/c Blocked or Frozen
|
|
11
|
AS0407002_280722FTO_69568
|
0407002000NRG23280720220152400
|
3862742729
|
28/07/2022
|
Kushal Das
|
Kushal Das
|
0407002WL007911
|
00354
|
PUNB0135620
|
2748
|
11/08/2022
|
No Such Account
|
|
12
|
AS0407002_300822FTO_86204
|
0407002000NRG23300820220174626
|
4932278113
|
30/08/2022
|
Rajib Das
|
Rajib Das
|
0407002WL011564
|
00468
|
UBIN0543730
|
2748
|
23/09/2022
|
A/c Blocked or Frozen
|