| क्रम संख्या |
जिले का नाम |
एफटीओ संख्या |
एफटीओ विलंब दिन |
दिनांक |
साधन |
|
1
|
KHAIRAGARH CHHUIKHADAN GANDAI
|
CH3304005_150524APB_FTO_68033
|
4
|
15/05/2024
|
Bank
|
|
2
|
|
CH3304005_150524APB_FTO_68116
|
4
|
15/05/2024
|
Bank
|
|
3
|
|
CH3304005_150524APB_FTO_68266
|
4
|
15/05/2024
|
Bank
|
|
4
|
|
CH3304005_150524APB_FTO_68828
|
4
|
15/05/2024
|
Bank
|
|
5
|
|
CH3304005_150524APB_FTO_69074
|
4
|
15/05/2024
|
Bank
|
|
6
|
|
CH3304005_150524APB_FTO_69096
|
4
|
15/05/2024
|
Bank
|
|
7
|
|
CH3304005_150524APB_FTO_69241
|
4
|
15/05/2024
|
Bank
|
|
8
|
|
CH3304005_150524APB_FTO_69332
|
4
|
15/05/2024
|
Bank
|
|
9
|
|
CH3304005_150524APB_FTO_69376
|
4
|
15/05/2024
|
Bank
|
|
10
|
|
CH3304005_150524APB_FTO_69428
|
4
|
15/05/2024
|
Bank
|
|
11
|
|
CH3304005_150524APB_FTO_69540
|
4
|
15/05/2024
|
Bank
|
|
12
|
|
CH3304005_150524FTO_67764
|
4
|
15/05/2024
|
Bank
|
|
13
|
|
CH3304005_150524FTO_67771
|
4
|
15/05/2024
|
Bank
|
|
14
|
|
CH3304005_150524FTO_67917
|
4
|
15/05/2024
|
Bank
|
|
15
|
|
CH3304006_150524APB_FTO_67906
|
4
|
15/05/2024
|
Bank
|
|
16
|
|
CH3304006_150524APB_FTO_69103
|
4
|
15/05/2024
|
Bank
|
|
17
|
|
CH3304006_150524APB_FTO_69123
|
4
|
15/05/2024
|
Bank
|
|
18
|
|
CH3304006_150524APB_FTO_69146
|
4
|
15/05/2024
|
Bank
|
|
19
|
|
CH3304006_150524APB_FTO_69152
|
4
|
15/05/2024
|
Bank
|
|
20
|
|
CH3304006_150524FTO_69154
|
4
|
15/05/2024
|
Bank
|
|
|
|
|
|
|
|