| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
SAGAR
|
0121EATPAYREQ1609202217105
|
592
|
19/09/2022
|
Bank
|
|
2
|
|
0121EATPAYREQ1609202217108
|
592
|
19/09/2022
|
Bank
|
|
3
|
|
0121EATPAYREQ1609202217119
|
592
|
19/09/2022
|
Bank
|
|
4
|
|
0121EATPAYREQ1609202217144
|
592
|
19/09/2022
|
Bank
|
|
5
|
|
0121EATPAYREQ1609202217156
|
592
|
19/09/2022
|
Bank
|
|
6
|
|
0121EATPAYREQ1609202217162
|
592
|
19/09/2022
|
Bank
|
|
7
|
|
0121EATPAYREQ1609202217164
|
592
|
19/09/2022
|
Bank
|
|
8
|
|
0121EATPAYREQ1609202217168
|
592
|
19/09/2022
|
Bank
|
|
9
|
|
0121EATPAYREQ1609202217169
|
592
|
19/09/2022
|
Bank
|
|
10
|
|
0121EATPAYREQ1609202217179
|
592
|
19/09/2022
|
Bank
|
|
11
|
|
0121EATPAYREQ1609202217203
|
592
|
19/09/2022
|
Bank
|
|
12
|
|
0121EATPAYREQ160920221759
|
592
|
19/09/2022
|
Bank
|
|
13
|
|
0121EATPAYREQ160920221781
|
592
|
19/09/2022
|
Bank
|
|
14
|
|
0121EATPAYREQ160920221791
|
592
|
19/09/2022
|
Bank
|
|
|
|
|
|
|
|