| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
IMPHAL EAST
|
MN2009009_130424APB_FTO_1130
|
34
|
15/04/2024
|
Bank
|
|
2
|
|
MN2009009_130424APB_FTO_1136
|
34
|
15/04/2024
|
Bank
|
|
3
|
|
MN2009009_130424APB_FTO_1132
|
34
|
15/04/2024
|
Bank
|
|
4
|
|
MN2009009_130424APB_FTO_1134
|
34
|
15/04/2024
|
Bank
|
|
5
|
|
MN2009009_150424APB_FTO_1140
|
34
|
15/04/2024
|
Bank
|
|
6
|
IMPHAL WEST
|
0121EATPAYREQ180520242012
|
1
|
18/05/2024
|
Bank
|
|
7
|
|
0121EATPAYREQ18052024209
|
1
|
18/05/2024
|
Bank
|
|
8
|
|
0121EATPAYREQ19052024201
|
0
|
19/05/2024
|
Bank
|
|
9
|
|
0121EATPAYREQ180520242013
|
1
|
18/05/2024
|
Bank
|
|
10
|
|
0121EATPAYREQ180520242010
|
1
|
18/05/2024
|
Bank
|
|
11
|
|
0121EATPAYREQ18052024208
|
1
|
18/05/2024
|
Bank
|
|
12
|
|
0121EATPAYREQ19052024202
|
0
|
19/05/2024
|
Bank
|
|
13
|
|
0121EATPAYREQ180520242011
|
1
|
18/05/2024
|
Bank
|
|
14
|
TENGNOUPAL
|
0121EATPAYREQ18052024207
|
1
|
18/05/2024
|
Bank
|
|
15
|
THOUBAL
|
MN2005001_100424APB_FTO_1058
|
39
|
10/04/2024
|
Bank
|
|
16
|
UKHRUL
|
0121EATPAYREQ19052024204
|
0
|
19/05/2024
|
Bank
|
|
17
|
|
0121EATPAYREQ19052024203
|
0
|
19/05/2024
|
Bank
|
|
18
|
|
MN2008005_060524APB_FTO_1265
|
0
|
19/05/2024
|
Bank
|
|
19
|
|
MN2008005_150424APB_FTO_1141
|
34
|
15/04/2024
|
Bank
|
|
|
|
|
|
|
|