|
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
|
AR0307001_090318FTO_881
|
0307001000NRG18090320180001454
|
2221742248
|
09/03/2018
|
Smti. Oti Rukbo
|
Smti. Oti Rukbo
|
0307001WL000033
|
00415
|
SBIN0001395
|
1770
|
09/03/2018
|
No Such Account
|
|
2
|
AR0307001_120218FTO_647
|
0307001000NRG18120220180001191
|
2081591418
|
12/02/2018
|
Sri Kamin Ering
|
Sri Kamin Ering
|
0307001WL000025
|
00415
|
SBIN0001395
|
2655
|
28/02/2018
|
Account Closed or Transferred
|
|
3
|
AR0307001_130218FTO_652
|
0307001000NRG18130220180001263
|
2081591312
|
13/02/2018
|
Sri Kamin Ering
|
Sri Kamin Ering
|
0307001WL000027
|
00415
|
SBIN0001395
|
1770
|
28/02/2018
|
Account Closed or Transferred
|
|
4
|
AR0307001_130318FTO_901
|
0307001000NRG18130320180001849
|
2281278611
|
13/03/2018
|
Sri Kamin Ering
|
Sri Kamin Ering
|
0307001WL000038
|
00415
|
SBIN0001395
|
1770
|
14/03/2018
|
Account Closed or Transferred
|
|
5
|
AR0307001_150118FTO_441
|
0307001000NRG18150120180000927
|
1482329756
|
15/01/2018
|
Sri Kamin Ering
|
Sri Kamin Ering
|
0307001WL000018
|
00415
|
SBIN0001395
|
2655
|
16/01/2018
|
Account Closed or Transferred
|
|
6
|
AR0307001_220218FTO_766
|
0307001000NRG18220220180001337
|
2121457222
|
22/02/2018
|
Smti. Oti Rukbo
|
Smti. Oti Rukbo
|
0307001WL000030
|
00415
|
SBIN0001395
|
2655
|
02/03/2018
|
No Such Account
|
|
7
|
AR0307001_271217FTO_259
|
0307001000NRG18271220170000853
|
1201141310
|
27/12/2017
|
Sri Kamin Ering
|
Sri Kamin Ering
|
0307001WL000015
|
00415
|
SBIN0001395
|
2655
|
28/12/2017
|
Account Closed or Transferred
|
|
8
|
AR0307001_280218FTO_813
|
0307001000NRG18280220180001374
|
4790582677
|
28/02/2018
|
Sri Kamin Ering
|
Sri Kamin Ering
|
0307001WL000031
|
00415
|
SBIN0001395
|
2655
|
16/08/2018
|
Account Closed or Transferred
|