| क्रम संख्या |
जिले का नाम |
एफटीओ संख्या |
एफटीओ विलंब दिन |
दिनांक |
साधन |
|
1
|
GAURELA PENDRA MARWAHI
|
CH3328999792_220323APB_FTO_531403
|
4
|
26/04/2024
|
Bank
|
|
2
|
|
CH3328999792_220323FTO_531380
|
4
|
26/04/2024
|
Bank
|
|
3
|
|
CH3328999792_240323APB_FTO_542805
|
4
|
26/04/2024
|
Bank
|
|
4
|
|
CH3328999792_310323APB_FTO_578375
|
4
|
26/04/2024
|
Bank
|
|
5
|
|
CH3328999792_310323APB_FTO_578421
|
4
|
26/04/2024
|
Bank
|
|
6
|
|
CH3328999792_310323APB_FTO_578452
|
4
|
26/04/2024
|
Bank
|
|
7
|
|
CH3328999792_310323APB_FTO_578504
|
4
|
26/04/2024
|
Bank
|
|
8
|
|
CH3328999792_310323APB_FTO_578569
|
4
|
26/04/2024
|
Bank
|
|
|
|
|
|
|
|