| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
DHALAI
|
0121EATPAYREQ0403202430255
|
72
|
05/03/2024
|
Bank
|
|
2
|
|
0121EATPAYREQ30032024301013
|
47
|
30/03/2024
|
Co-operative
|
|
3
|
|
0121EATPAYREQ30032024301032
|
47
|
30/03/2024
|
Co-operative
|
|
4
|
|
0121EATPAYREQ30032024301345
|
47
|
30/03/2024
|
Co-operative
|
|
5
|
|
0121EATPAYREQ30032024301353
|
47
|
30/03/2024
|
Co-operative
|
|
6
|
|
0121EATPAYREQ30032024301458
|
47
|
30/03/2024
|
Co-operative
|
|
7
|
|
0121EATPAYREQ30032024301510
|
47
|
30/03/2024
|
Co-operative
|
|
8
|
|
0121EATPAYREQ30032024301518
|
47
|
30/03/2024
|
Co-operative
|
|
9
|
|
0121EATPAYREQ3003202430809
|
47
|
30/03/2024
|
Co-operative
|
|
10
|
|
0121EATPAYREQ3003202430904
|
47
|
30/03/2024
|
Co-operative
|
|
11
|
|
0121EATPAYREQ3003202430906
|
47
|
30/03/2024
|
Co-operative
|
|
12
|
|
0121EATPAYREQ3003202430928
|
47
|
30/03/2024
|
Co-operative
|
|
13
|
|
0121EATPAYREQ3003202430987
|
47
|
30/03/2024
|
Co-operative
|
|
14
|
Gomati
|
0121EATPAYREQ30032024301361
|
47
|
30/03/2024
|
Bank
|
|
15
|
NORTH TRIPURA
|
0121EATPAYREQ3003202430958
|
47
|
30/03/2024
|
Co-operative
|
|
16
|
Sepahijala
|
0121EATPAYREQ30032024301514
|
47
|
30/03/2024
|
Co-operative
|
|
17
|
SOUTH TRIPURA
|
0121EATPAYREQ210320243071
|
0
|
16/05/2024
|
Bank
|
|
18
|
|
0121EATPAYREQ220320243056
|
0
|
16/05/2024
|
Bank
|
|
19
|
|
0121EATPAYREQ30032024301151
|
1
|
15/05/2024
|
Bank
|
|
20
|
WEST TRIPURA
|
0121EATPAYREQ160920233031
|
243
|
16/09/2023
|
Bank
|
|
21
|
|
0121EATPAYREQ3003202430989
|
47
|
30/03/2024
|
Co-operative
|
|
|
|
|
|
|
|