| S.No | FTO NO. | Reference No. | Narration | Applicant Name | Name of primary Account holder | Account No. | IFSC Code | Bank Name | Branch Name | Amount In Rs. | Rejection Reason | New reference no. | New FTO No. | Current Status | Processed date | Amount (In .Rs.) |
|
1 | UT3502002075_010313FTO_3 | 3502002000NRG280220130000050 | Wage | Roshani | Roshani | 312800700007595 | PUNB0312800 | Punjab National Bank | PNB SAIYA | 750 | Account Does not Exists | | | | | |
|
2 | UT3502002075_130313FTO_4 | 3502002000NRG100320130000086 | Wage | Roshani | Roshani | 312800700007595 | PUNB0312800 | Punjab National Bank | PNB SAIYA | 750 | Account does not exist [312800700007595] | | | | | |
|
3 | UT3502003043_180313FTO_9 | 3502003000NRG180320130000293 | Wage | Dillu ram | Dillu ram | 0886001700164758 | PUNB0088600 | Punjab National Bank | PNB Vikas Nagar | 750 | | | | | | |
|
4 | UT3502003043_180313FTO_9 | 3502003000NRG180320130000294 | Wage | Dillu ram | Dillu ram | 0886001700164758 | PUNB0088600 | Punjab National Bank | PNB Vikas Nagar | 750 | | | | | | |
|
5 | UT3502003043_180313FTO_9 | 3502003000NRG180320130000301 | Wage | Parmod | Parmod | 886001700000312 | PUNB0088600 | Punjab National Bank | PNB Vikas Nagar | 750 | | | | | | |
|
6 | UT3502003043_180313FTO_9 | 3502003000NRG180320130000302 | Wage | Parmod | Parmod | 886001700000312 | PUNB0088600 | Punjab National Bank | PNB Vikas Nagar | 750 | | | | | | |
| | | | | | | | | | Total Amount Rejected | 4500 | | | | | Total Amount Processed | 0 |