|
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
|
HR1211011_060923FTO_36154
|
1211010000NRG24060920230006946
|
N092300455CD3
|
06/09/2023
|
satish
|
satish
|
1211010WL000330
|
00151
|
GGBK0001208
|
4998
|
09/11/2023
|
invalid Bank Identifier
|
|
2
|
HR1211011_150723FTO_20354
|
1211010000NRG24150720230004050
|
N072301BF0A7D
|
15/07/2023
|
Sakuntla
|
Sakuntla
|
1211010WL000165
|
00089
|
CBIN0281523
|
2856
|
20/07/2023
|
No Such Account
|