| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
GODDA
|
0121EATPAYREQ240320233473
|
318
|
22/06/2023
|
Bank
|
|
2
|
|
0121EATPAYREQ2703202334674
|
318
|
22/06/2023
|
Bank
|
|
3
|
|
JH3415042_220622APB_FTO_76025
|
682
|
23/06/2022
|
Bank
|
|
4
|
|
JH3415042_220622FTO_76022
|
682
|
23/06/2022
|
Bank
|
|
|
|
|
|
|
|