|
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
|
HR1210002_210923FTO_40011
|
1210002000NRG24210920230002495
|
N0923014B1E9E
|
21/09/2023
|
jayavati
|
jayavati
|
1210002WL000180
|
00045
|
BARB0FARUKH
|
2499
|
09/11/2023
|
Account closed
|
|
2
|
HR1210002_180923FTO_39110
|
1210002000NRG24180920230002250
|
N0923014A383E
|
18/09/2023
|
taramani
|
taramani
|
1210002WL000159
|
00151
|
GGBK0001255
|
3570
|
09/11/2023
|
invalid Bank Identifier
|
|
3
|
HR1210002_170623FTO_12852
|
1210002000NRG24120620230000477
|
N0623038C908C
|
17/06/2023
|
ved prakash
|
ved prakash
|
1210002WL000035
|
00151
|
GGBK0001255
|
2142
|
28/06/2023
|
invalid Bank Identifier
|
|
4
|
HR1210002_110923FTO_37090
|
1210002000NRG24110920230002160
|
N092300B3739F
|
11/09/2023
|
jayavati
|
jayavati
|
1210002WL000150
|
00045
|
BARB0FARUKH
|
3213
|
09/11/2023
|
Account closed
|
|
5
|
HR1210002_170623APB_FTO_12853
|
1210002000NRG24120620230000469
|
N0623038C909D
|
17/06/2023
|
rajwati devi
|
rajwati devi
|
1210002WL000035
|
00078
|
CNRB0018211
|
2856
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HR1210002_290823FTO_33315
|
1210002000NRG24290820230002065
|
N0923000023D3
|
29/08/2023
|
taramani
|
taramani
|
1210002WL000138
|
00151
|
GGBK0001255
|
714
|
09/11/2023
|
invalid Bank Identifier
|