|
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
|
HP1307002_030822FTO_31964
|
1307002000NRG23020820220005963
|
3900954841
|
03/08/2022
|
Angdui
|
Angdui
|
1307002WL000351
|
00415
|
SBIN0003337
|
3424
|
12/08/2022
|
No Such Account
|
|
2
|
HP1307002_100522FTO_7495
|
1307002000NRG23090520220001785
|
1273230193
|
10/05/2022
|
Lobzang Dolker
|
Lobzang Dolker
|
1307002WL000072
|
00415
|
SBIN0003337
|
1382
|
16/05/2022
|
No Such Account
|
|
3
|
HP1307002_100522FTO_7495
|
1307002000NRG23090520220001786
|
1273230213
|
10/05/2022
|
Tanzin Yangzom
|
Tanzin Yangzom
|
1307002WL000072
|
00415
|
SBIN0003337
|
1382
|
16/05/2022
|
No Such Account
|
|
4
|
HP1307002_110922FTO_44850
|
1307002000NRG23090920220006995
|
4806435116
|
11/09/2022
|
Zangpo tandup
|
Zangpo tandup
|
1307002WL000456
|
00415
|
SBIN0003337
|
1600
|
17/09/2022
|
No Such Account
|
|
5
|
HP1307002_190622FTO_19139
|
1307002000NRG23180620220004588
|
5306842123
|
19/06/2022
|
Chhering Dolma
|
Chhering Dolma
|
1307002WL000233
|
00415
|
SBIN0003337
|
909
|
07/10/2022
|
No Such Account
|
|
6
|
HP1307002_150722FTO_26700
|
1307002000NRG23150720220005674
|
3302201024
|
15/07/2022
|
Kesang Chhukit
|
Kesang Chhukit
|
1307002WL0000314
|
00415
|
SBIN0003337
|
3570
|
25/07/2022
|
No Such Account
|
|
7
|
HP1307002_220822FTO_37038
|
1307002000NRG23210820220006424
|
4314776299
|
22/08/2022
|
Angdui
|
Angdui
|
1307002WL000399
|
00415
|
SBIN0003337
|
3640
|
31/08/2022
|
No Such Account
|
|
8
|
HP1307002_260622FTO_21268
|
1307002000NRG23240620220004696
|
2913180208
|
26/06/2022
|
Kesang Chhukit
|
Kesang Chhukit
|
1307002WL0000241
|
00415
|
SBIN0003337
|
3570
|
08/07/2022
|
No Such Account
|
|
9
|
HP1307002_260522FTO_12677
|
1307002000NRG23250520220002994
|
1879152340
|
26/05/2022
|
Dorje chhering
|
Dorje chhering
|
1307002WL000146
|
00415
|
SBIN0003337
|
3570
|
02/06/2022
|
No Such Account
|
|
10
|
HP1307002_260522FTO_12677
|
1307002000NRG23250520220002997
|
1879152326
|
26/05/2022
|
Namgial dolma
|
Namgial dolma
|
1307002WL000146
|
00415
|
SBIN0003337
|
3570
|
02/06/2022
|
No Such Account
|
|
11
|
HP1307002_260522FTO_12677
|
1307002000NRG23250520220003017
|
1879152346
|
26/05/2022
|
Kesang Chhukit
|
Kesang Chhukit
|
1307002WL000146
|
00415
|
SBIN0003337
|
3570
|
02/06/2022
|
No Such Account
|
|
12
|
HP1307002_260922FTO_50176
|
1307002000NRG23260920220007456
|
5059052371
|
26/09/2022
|
Zangpo tandup
|
Zangpo tandup
|
1307002WL000502
|
00415
|
SBIN0003337
|
2002
|
29/09/2022
|
No Such Account
|
|
13
|
HP1307002_270922FTO_50456
|
1307002000NRG23260920220007532
|
5129975385
|
27/09/2022
|
Zangpo tandup
|
Zangpo tandup
|
1307002WL0000506
|
00415
|
SBIN0003337
|
1600
|
01/10/2022
|
No Such Account
|
|
14
|
HP1307002_290822FTO_39562
|
1307002000NRG23270820220006606
|
4394709714
|
29/08/2022
|
Dikit Dolma
|
Dikit Dolma
|
1307002WL000421
|
00415
|
SBIN0003337
|
3724
|
02/09/2022
|
No Such Account
|
|
15
|
HP1307002_020722FTO_23168
|
1307002039NRG23010720220004977
|
2913176260
|
02/07/2022
|
Tanzin Gonpo
|
Tanzin Gonpo
|
1307002039WL000267
|
00415
|
SBIN0003337
|
3360
|
08/07/2022
|
No Such Account
|