|
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
|
AS0426002_100522FTO_23682
|
0426002000NRG23090520220004618
|
1273635511
|
10/05/2022
|
TAPAN KALITA
|
TAPAN KALITA
|
0426002WL000214
|
00462
|
UCBA0001030
|
1374
|
17/05/2022
|
No Such Account
|
|
2
|
AS0426002_110522FTO_25375
|
0426002000NRG23110520220004858
|
1273520533
|
11/05/2022
|
PRANITA KALITA
|
PRANITA KALITA
|
0426002WL000223
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
3
|
AS0426002_300822FTO_86243
|
0426002000NRG23260820220011034
|
4932254853
|
30/08/2022
|
RAMPRASAD SARKAR
|
RAMPRASAD SARKAR
|
0426002WL001916
|
00462
|
UCBA0001030
|
1374
|
23/09/2022
|
No Such Account
|
|
4
|
AS0426002_300123FTO_174476
|
0426002000NRG23270120230029055
|
8467473229
|
30/01/2023
|
BITA PHANGCHU
|
BITA PHANGCHU
|
0426002WL0006766
|
00694
|
NESF0000065
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
|
5
|
AS0426002_300123FTO_174476
|
0426002000NRG23270120230029056
|
8467473228
|
30/01/2023
|
BITA PHANGCHU
|
BITA PHANGCHU
|
0426002WL0006766
|
00694
|
NESF0000065
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
|
6
|
AS0426002_311022FTO_118144
|
0426002000NRG23311020220017593
|
7907252781
|
31/10/2022
|
GANGASARAN BISWAS
|
GANGASARAN BISWAS
|
0426002WL003940
|
00165
|
IBKL0001207
|
687
|
14/01/2023
|
invalid Bank Identifier
|
|
7
|
AS0426002_300123FTO_174431
|
0426002000NRG23270120230029057
|
8467473646
|
30/01/2023
|
BITA PHANGCHU
|
BITA PHANGCHU
|
0426002WL006767
|
00694
|
NESF0000065
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
|
8
|
AS0426002_291222FTO_156590
|
0426002000NRG23291220220025689
|
8083499631
|
29/12/2022
|
RITA PHANGCHU RAHANG
|
RITA PHANGCHU RAHANG
|
0426002WL005934
|
00694
|
NESF0000065
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
|
9
|
AS0426002_260622FTO_54308
|
0426002000NRG23240620220007618
|
2608655516
|
26/06/2022
|
NAREN RABHA
|
NAREN RABHA
|
0426002WL000431
|
00415
|
SBIN0002093
|
1374
|
02/07/2022
|
No Such Account
|
|
10
|
AS0426002_240922FTO_100339
|
0426002000NRG23220920220013099
|
5016928041
|
24/09/2022
|
MALATI DAS
|
MALATI DAS
|
0426002WL002750
|
00462
|
UCBA0001030
|
1374
|
28/09/2022
|
No Such Account
|
|
11
|
AS0426002_231122FTO_132248
|
0426002000NRG23221120220020750
|
|
23/11/2022
|
CHANDAN DAS
|
CHANDAN DAS
|
0426002WL004789
|
00089
|
CBIN0283670
|
1374
|
02/12/2022
|
Account closed
|
|
12
|
AS0426002_231122FTO_132248
|
0426002000NRG23221120220020754
|
|
23/11/2022
|
PURNA BAHADUR TUMANG
|
PURNA BAHADUR TUMANG
|
0426002WL004793
|
00089
|
CBIN0283670
|
1374
|
02/12/2022
|
No Such Account
|
|
13
|
AS0426002_230522FTO_35282
|
0426002000NRG23230520220006132
|
1670935551
|
23/05/2022
|
BHARATI MURARI
|
BHARATI MURARI
|
0426002WL000288
|
00415
|
SBIN0002093
|
1374
|
28/05/2022
|
Account closed
|
|
14
|
AS0426002_220722FTO_67109
|
0426002000NRG23220720220008610
|
3862807230
|
22/07/2022
|
BHONTI TURI
|
BHONTI TURI
|
0426002WL000863
|
00415
|
SBIN0002093
|
229
|
11/08/2022
|
No Such Account
|
|
15
|
AS0426002_200422FTO_10813
|
0426002000NRG23200420220002407
|
1156501680
|
20/04/2022
|
RAKESH ENGLENG
|
RAKESH ENGLENG
|
0426002WL000116
|
00415
|
SBIN0002093
|
1374
|
13/05/2022
|
Account closed
|
|
16
|
AS0426002_200422FTO_10807
|
0426002000NRG23200420220002426
|
1156501640
|
20/04/2022
|
PRANITA KALITA
|
PRANITA KALITA
|
0426002WL000122
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
17
|
AS0426002_030223FTO_176715
|
0426002000NRG23030220230029668
|
8866663310
|
03/02/2023
|
ARCHANA BORO
|
ARCHANA BORO
|
0426002WL0006899
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
|
18
|
AS0426002_030223FTO_176715
|
0426002000NRG23030220230029669
|
8866663311
|
03/02/2023
|
ARCHANA BORO
|
ARCHANA BORO
|
0426002WL0006899
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
|
19
|
AS0426002_011222FTO_136964
|
0426002000NRG23011220220022163
|
7912997734
|
01/12/2022
|
ARCHANA BORO
|
ARCHANA BORO
|
0426002WL005116
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
20
|
AS0426002_200323APB_FTO_188275
|
0426002000NRG23190320230032293
|
0073146794
|
20/03/2023
|
MANOJ TALUKDAR
|
MANOJ TALUKDAR
|
0426002WL007443
|
00089
|
CBIN0284213
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AS0426002_190422FTO_10251
|
0426002000NRG23180420220002365
|
1155862510
|
19/04/2022
|
BASHIRAM BORO
|
BASHIRAM BORO
|
0426002WL000111
|
00415
|
SBIN0008265
|
916
|
13/05/2022
|
Account closed
|
|
22
|
AS0426002_161222FTO_146723
|
0426002000NRG23151220220023969
|
8043457363
|
16/12/2022
|
ARCHANA BORO
|
ARCHANA BORO
|
0426002WL005589
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
23
|
AS0426002_150123FTO_167040
|
0426002000NRG23130120230027663
|
8099436137
|
15/01/2023
|
RITA PHANGCHU RAHANG
|
RITA PHANGCHU RAHANG
|
0426002WL006411
|
00694
|
NESF0000065
|
1374
|
21/01/2023
|
A/c Blocked or Frozen
|
|
24
|
AS0426002_130223FTO_178311
|
0426002000NRG23110220230029767
|
8866672979
|
13/02/2023
|
BITA PHANGCHU
|
BITA PHANGCHU
|
0426002WL0006952
|
00694
|
NESF0000065
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
25
|
AS0426002_130223FTO_178311
|
0426002000NRG23110220230029768
|
8866672978
|
13/02/2023
|
BITA PHANGCHU
|
BITA PHANGCHU
|
0426002WL0006952
|
00694
|
NESF0000065
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
26
|
AS0426002_130223FTO_178311
|
0426002000NRG23110220230029769
|
8866672977
|
13/02/2023
|
BITA PHANGCHU
|
BITA PHANGCHU
|
0426002WL0006952
|
00694
|
NESF0000065
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
|
27
|
AS0426002_140722FTO_63602
|
0426002000NRG23140720220008303
|
3187481903
|
14/07/2022
|
TUTUMONI DAS
|
TUTUMONI DAS
|
0426002WL000749
|
00694
|
NESF0000065
|
1374
|
19/07/2022
|
No Such Account
|
|
28
|
AS0426002_140722FTO_63602
|
0426002000NRG23140720220008296
|
3187481929
|
14/07/2022
|
BICHITRA SARKAR
|
BICHITRA SARKAR
|
0426002WL000745
|
00462
|
UCBA0001030
|
1374
|
19/07/2022
|
No Such Account
|