| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
KULGAM
|
JK1421005012_270323APB_FTO_395248
|
402
|
27/03/2023
|
Bank
|
|
2
|
KUPWARA
|
0121EATPAYREQ160220231456
|
439
|
18/02/2023
|
Bank
|
|
3
|
PULWAMA
|
JK1405001001_230622FTO_38563
|
679
|
23/06/2022
|
Bank
|
|
4
|
|
JK1405001001_230622APB_FTO_38564
|
679
|
23/06/2022
|
Bank
|
|
5
|
|
JK1405001001_230622FTO_38562
|
679
|
23/06/2022
|
Bank
|
|
|
|
|
|
|
|