|
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
|
AS0426004_040422FTO_2363
|
0426004000NRG22310320220025728
|
0917048227
|
04/04/2022
|
MAMONI DAS
|
MAMONI DAS
|
0426004WL001933
|
00462
|
UCBA0001039
|
2016
|
07/05/2022
|
Account closed
|
|
2
|
AS0426004_040422FTO_2363
|
0426004000NRG22310320220025746
|
0917048198
|
04/04/2022
|
PANKAJ DAS
|
PANKAJ DAS
|
0426004WL001935
|
00045
|
BARB0VJDHCH
|
2240
|
07/05/2022
|
No Such Account
|
|
3
|
AS0426004_130422FTO_7336
|
0426004000NRG23130420220002299
|
1087334603
|
13/04/2022
|
MAMONI DAS
|
MAMONI DAS
|
0426004WL000104
|
00462
|
UCBA0001039
|
1374
|
12/05/2022
|
Account closed
|
|
4
|
AS0426004_200422FTO_10880
|
0426004000NRG23200420220002564
|
1156572205
|
20/04/2022
|
PANKAJ DAS
|
PANKAJ DAS
|
0426004WL000134
|
00045
|
BARB0VJDHCH
|
1374
|
13/05/2022
|
No Such Account
|
|
5
|
AS0426004_200422FTO_10880
|
0426004000NRG23200420220002567
|
1156572238
|
20/04/2022
|
MAMONI DAS
|
MAMONI DAS
|
0426004WL000134
|
00462
|
UCBA0001039
|
1374
|
13/05/2022
|
Account closed
|
|
6
|
AS0426004_211122FTO_131136
|
0426004000NRG23211120220020382
|
|
21/11/2022
|
NABIN BORO
|
NABIN BORO
|
0426004WL004692
|
00462
|
UCBA0001338
|
2748
|
02/12/2022
|
No Such Account
|
|
7
|
AS0426004_211122FTO_131136
|
0426004000NRG23211120220020385
|
|
21/11/2022
|
DINBANDHU KALITA
|
DINBANDHU KALITA
|
0426004WL004693
|
00462
|
UCBA0001209
|
2748
|
02/12/2022
|
No Such Account
|