|
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
|
MG2105013_311022FTO_54947
|
2105013000NRG23311020220274590
|
6156554755
|
31/10/2022
|
Raksan Marak
|
Raksan Marak
|
2105013WL004418
|
00415
|
SBIN0007470
|
1610
|
07/11/2022
|
Account closed
|
|
2
|
MG2105013_201222FTO_72202
|
2105013000NRG23201220220446889
|
8134059751
|
20/12/2022
|
Mingsin Sangma
|
Mingsin Sangma
|
2105013WL007251
|
00415
|
SBIN0007470
|
2990
|
24/01/2023
|
No Such Account
|
|
3
|
MG2105013_201222FTO_72202
|
2105013000NRG23201220220446891
|
8134059777
|
20/12/2022
|
Henural Marak
|
Henural Marak
|
2105013WL007251
|
00415
|
SBIN0007470
|
2990
|
24/01/2023
|
No Such Account
|
|
4
|
MG2105013_201222FTO_72202
|
2105013000NRG23201220220447044
|
8134059711
|
20/12/2022
|
Menjulla Marak
|
Menjulla Marak
|
2105013WL007251
|
00415
|
SBIN0007470
|
2760
|
24/01/2023
|
No Such Account
|
|
5
|
MG2105013_201222FTO_72202
|
2105013000NRG23201220220447045
|
8134059840
|
20/12/2022
|
Sanira M Marak
|
Sanira M Marak
|
2105013WL007251
|
00415
|
SBIN0007470
|
2760
|
24/01/2023
|
No Such Account
|
|
6
|
MG2105013_271022FTO_53607
|
2105013000NRG23271020220258335
|
6107644595
|
27/10/2022
|
Raksan Marak
|
Raksan Marak
|
2105013WL004194
|
00415
|
SBIN0007470
|
920
|
04/11/2022
|
Account closed
|
|
7
|
MG2105013_271022FTO_53343
|
2105013000NRG22061020221086500
|
6107637353
|
27/10/2022
|
Salnitha B Sangma
|
Salnitha B Sangma
|
2105013WL0018021
|
00415
|
SBIN0007470
|
1582
|
04/11/2022
|
Account closed
|
|
8
|
MG2105013_271022FTO_53343
|
2105013000NRG22061020221086657
|
6107637276
|
27/10/2022
|
NOJA SANGMA
|
NOJA SANGMA
|
2105013WL0018021
|
00415
|
SBIN0007470
|
3616
|
04/11/2022
|
No Such Account
|
|
9
|
MG2105013_271022FTO_53343
|
2105013000NRG22061020221086658
|
6107637277
|
27/10/2022
|
Noja Sangma
|
Noja Sangma
|
2105013WL0018021
|
00415
|
SBIN0007470
|
1582
|
04/11/2022
|
No Such Account
|
|
10
|
MG2105013_141022FTO_48937
|
2105013000NRG23131020220221406
|
5871865084
|
14/10/2022
|
NOJA SANGMA
|
NOJA SANGMA
|
2105013WL003623
|
00415
|
SBIN0007470
|
690
|
21/10/2022
|
No Such Account
|
|
11
|
MG2105013_311022FTO_54846
|
2105013000NRG23311020220272130
|
6156550866
|
31/10/2022
|
Raksan Marak
|
Raksan Marak
|
2105013WL004384
|
00415
|
SBIN0007470
|
230
|
07/11/2022
|
Account closed
|
|
12
|
MG2105013_201222FTO_71666
|
2105013000NRG23191220220438057
|
8134310422
|
20/12/2022
|
Mingsin Sangma
|
Mingsin Sangma
|
2105013WL007137
|
00415
|
SBIN0007470
|
1150
|
24/01/2023
|
No Such Account
|
|
13
|
MG2105013_131022FTO_48841
|
2105013000NRG23121020220221063
|
5871864376
|
13/10/2022
|
NOJA SANGMA
|
NOJA SANGMA
|
2105013WL003616
|
00415
|
SBIN0007470
|
2070
|
21/10/2022
|
No Such Account
|
|
14
|
MG2105013_310323FTO_101930
|
2105013000NRG23310320230778741
|
1879312280
|
31/03/2023
|
Reanak M Sangma
|
Reanak M Sangma
|
2105013WL011935
|
00415
|
SBIN0007470
|
690
|
26/05/2023
|
Account closed
|