| क्रम संख्या |
जिले का नाम |
एफटीओ संख्या |
एफटीओ विलंब दिन |
दिनांक |
साधन |
|
1
|
BASTAR
|
CH3311004_160323APB_FTO_506417
|
28
|
02/04/2024
|
Bank
|
|
2
|
BILASPUR
|
0121EATPAYREQ140220233362
|
20
|
10/04/2024
|
Bank
|
|
3
|
|
0121EATPAYREQ2912202233119
|
20
|
10/04/2024
|
Bank
|
|
4
|
|
CH3301018_060622FTO_38735
|
654
|
16/07/2022
|
Bank
|
|
5
|
|
CH3301018_090622FTO_41856
|
654
|
16/07/2022
|
Bank
|
|
6
|
|
CH3301018_090622FTO_41872
|
654
|
16/07/2022
|
Bank
|
|
7
|
|
CH3301018_110622FTO_42766
|
654
|
16/07/2022
|
Bank
|
|
8
|
|
CH3301018_110622FTO_42770
|
654
|
16/07/2022
|
Bank
|
|
9
|
|
CH3301018_110622FTO_42775
|
654
|
16/07/2022
|
Bank
|
|
10
|
|
CH3301018_180722FTO_98127
|
652
|
18/07/2022
|
Bank
|
|
11
|
|
CH3301018_280622FTO_60452
|
654
|
16/07/2022
|
Bank
|
|
12
|
|
CH3301018_280622FTO_60612
|
654
|
16/07/2022
|
Bank
|
|
13
|
|
CH3301999838_221222FTO_341135
|
494
|
23/12/2022
|
Bank
|
|
14
|
|
CH3301999858_020323FTO_478781
|
424
|
03/03/2023
|
Bank
|
|
15
|
DHAMTARI
|
0121EATPAYREQ0201202333191
|
484
|
02/01/2023
|
Bank
|
|
16
|
JANJGIR-CHAMPA
|
0121EATPAYREQ0702202333193
|
22
|
08/04/2024
|
Bank
|
|
17
|
|
0121EATPAYREQ20102022331644
|
26
|
04/04/2024
|
Bank
|
|
18
|
KAWARDHA
|
CH3302000321_010422FTO_5920
|
733
|
28/04/2022
|
Bank
|
|
19
|
RAIPUR
|
0121EATPAYREQ0201202333187
|
482
|
04/01/2023
|
Bank
|
|
20
|
|
0121EATPAYREQ0201202333188
|
482
|
04/01/2023
|
Bank
|
|
21
|
|
0121EATPAYREQ020120233381
|
484
|
02/01/2023
|
Bank
|
|
22
|
|
0121EATPAYREQ1302202333200
|
20
|
10/04/2024
|
Bank
|
|
23
|
RAJNANDAGON
|
CH3304006_100822FTO_129464
|
627
|
12/08/2022
|
Bank
|
|
|
|
|
|
|
|