|
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
|
AR0303001_030218FTO_587
|
0303001000NRG18020220180000990
|
2166199243
|
03/02/2018
|
Sri Yarkam Weshi
|
Sri Yarkam Weshi
|
0303001WL00008
|
00415
|
SBIN0005738
|
2655
|
06/03/2018
|
A/c Blocked or Frozen
|
|
2
|
AR0303001_030218FTO_587
|
0303001000NRG18020220180000995
|
2166199255
|
03/02/2018
|
Shri Saaji Richa
|
Shri Saaji Richa
|
0303001WL00008
|
00415
|
SBIN0005738
|
1416
|
06/03/2018
|
A/c Blocked or Frozen
|
|
3
|
AR0303001_030218FTO_587
|
0303001000NRG18020220180001003
|
2166199254
|
03/02/2018
|
Shri Kongo Richa
|
Shri Kongo Richa
|
0303001WL00008
|
00415
|
SBIN0005738
|
2655
|
06/03/2018
|
No Such Account
|
|
4
|
AR0303001_030218FTO_587
|
0303001000NRG18020220180001013
|
2166199180
|
03/02/2018
|
Shri Dadi Weshi
|
Shri Dadi Weshi
|
0303001WL00008
|
00415
|
SBIN0005738
|
2655
|
06/03/2018
|
No Such Account
|
|
5
|
AR0303001_030218FTO_587
|
0303001000NRG18020220180001058
|
2166199233
|
03/02/2018
|
Tare Hari
|
Tare Hari
|
0303001WL00008
|
00415
|
SBIN0005738
|
2655
|
06/03/2018
|
No Such Account
|
|
6
|
AR0303001_090318FTO_883
|
0303001000NRG18070320180001347
|
2244571155
|
09/03/2018
|
Shri Tame Mangkhya
|
Shri Tame Mangkhya
|
0303001WL000010
|
00415
|
SBIN0005738
|
2478
|
12/03/2018
|
Account Closed or Transferred
|
|
7
|
AR0303001_120118FTO_417
|
0303001000NRG18120120180000817
|
1468764092
|
12/01/2018
|
Jardang Maangkhya
|
Jardang Maangkhya
|
0303001WL00006
|
00415
|
SBIN0005738
|
2655
|
15/01/2018
|
NO SUCH ACCOUNT
|
|
8
|
AR0303001_200318FTO_1031
|
0303001000NRG18200320180001361
|
2638894126
|
20/03/2018
|
Boga Rang
|
Boga Rang
|
0303001WL000011
|
00415
|
SBIN0005738
|
1416
|
09/04/2018
|
No Such Account
|
|
9
|
AR0303001_200318FTO_1031
|
0303001000NRG18200320180001412
|
2638894143
|
20/03/2018
|
Smti Meka Kolang
|
Smti Meka Kolang
|
0303001WL000011
|
00415
|
SBIN0005738
|
1416
|
09/04/2018
|
No Such Account
|
|
10
|
AR0303001_200318FTO_1031
|
0303001000NRG18200320180001419
|
2638894145
|
20/03/2018
|
Sangbia Tama
|
Sangbia Tama
|
0303001WL000011
|
00415
|
SBIN0005738
|
1416
|
09/04/2018
|
Account Closed or Transferred
|
|
11
|
AR0303001_200318FTO_1031
|
0303001000NRG18200320180001450
|
2638894144
|
20/03/2018
|
Papa Kocho
|
Papa Kocho
|
0303001WL000011
|
00415
|
SBIN0005738
|
1416
|
09/04/2018
|
Account Closed or Transferred
|