| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
DEOGHAR
|
0121EATPAYREQ2403202334209
|
318
|
22/06/2023
|
Bank
|
|
2
|
|
0121EATPAYREQ13032023341
|
419
|
13/03/2023
|
Bank
|
|
3
|
DUMKA
|
JH3411010_230622APB_FTO_76140
|
682
|
23/06/2022
|
Bank
|
|
4
|
|
JH3411004_230622FTO_76220
|
682
|
23/06/2022
|
Bank
|
|
5
|
|
JH3411010_230622FTO_76139
|
682
|
23/06/2022
|
Bank
|
|
6
|
|
JH3411004_230622APB_FTO_76222
|
682
|
23/06/2022
|
Bank
|
|
7
|
|
JH3411010_230622APB_FTO_76143
|
682
|
23/06/2022
|
Bank
|
|
8
|
|
JH3411010_230622FTO_76141
|
682
|
23/06/2022
|
Bank
|
|
9
|
EAST SINGHBUM
|
JH3410001_230622FTO_76233
|
682
|
23/06/2022
|
Bank
|
|
10
|
|
JH3410001_230622APB_FTO_76234
|
682
|
23/06/2022
|
Bank
|
|
11
|
|
0121EATPAYREQ2403202334506
|
318
|
22/06/2023
|
Bank
|
|
12
|
|
0121EATPAYREQ2503202334579
|
318
|
22/06/2023
|
Bank
|
|
13
|
|
JH3410001_230622FTO_76246
|
682
|
23/06/2022
|
Bank
|
|
14
|
GARHWA
|
JH3407008_230622APB_FTO_76130
|
682
|
23/06/2022
|
Bank
|
|
15
|
|
JH3407008_230622FTO_76129
|
682
|
23/06/2022
|
Bank
|
|
16
|
|
JH3407008_230622FTO_76153
|
682
|
23/06/2022
|
Bank
|
|
17
|
|
JH3407008_230622APB_FTO_76154
|
682
|
23/06/2022
|
Bank
|
|
18
|
GIRIDIH
|
0121EATPAYREQ1302202334124
|
434
|
26/02/2023
|
Bank
|
|
19
|
GODDA
|
0121EATPAYREQ2703202334674
|
318
|
22/06/2023
|
Bank
|
|
20
|
|
0121EATPAYREQ240320233473
|
318
|
22/06/2023
|
Bank
|
|
21
|
|
JH3415042_220622APB_FTO_76025
|
682
|
23/06/2022
|
Bank
|
|
22
|
|
JH3415042_220622FTO_76022
|
682
|
23/06/2022
|
Bank
|
|
23
|
HAZARIBAGH
|
JH3416007_230622APB_FTO_76230
|
682
|
23/06/2022
|
Bank
|
|
24
|
|
JH3416007_230622FTO_76227
|
682
|
23/06/2022
|
Bank
|
|
25
|
JAMTARA
|
JH3412006_230622APB_FTO_76204
|
682
|
23/06/2022
|
Bank
|
|
26
|
|
JH3412006_230622APB_FTO_76209
|
682
|
23/06/2022
|
Bank
|
|
27
|
|
JH3412006_230622FTO_76202
|
682
|
23/06/2022
|
Bank
|
|
28
|
|
JH3412006_230622FTO_76207
|
682
|
23/06/2022
|
Bank
|
|
29
|
LOHARDAGA
|
JH3402002_230622APB_FTO_76217
|
682
|
23/06/2022
|
Bank
|
|
30
|
|
JH3402002_230622FTO_76216
|
682
|
23/06/2022
|
Bank
|
|
31
|
PALAMU
|
JH3405012011_290323FTO_739711
|
387
|
14/04/2023
|
Bank
|
|
32
|
|
JH3405007_230622FTO_76185
|
682
|
23/06/2022
|
Bank
|
|
33
|
|
JH3405007_230622FTO_76187
|
682
|
23/06/2022
|
Bank
|
|
34
|
|
JH3405007_230622APB_FTO_76186
|
682
|
23/06/2022
|
Bank
|
|
35
|
SAHEBGANJ
|
JH3413003_230622APB_FTO_76250
|
682
|
23/06/2022
|
Bank
|
|
36
|
|
JH3413003_230622FTO_76249
|
682
|
23/06/2022
|
Bank
|
|
37
|
|
JH3413007025_250323FTO_729380
|
405
|
27/03/2023
|
Bank
|
|
38
|
SIMDEGA
|
0121EATPAYREQ3103202334350
|
317
|
23/06/2023
|
Bank
|
|
39
|
WEST SINGHBHUM
|
JH3408017_230622FTO_76205
|
682
|
23/06/2022
|
Co-operative
|
|
40
|
|
JH3408008009_280722APB_FTO_128676
|
0
|
05/05/2024
|
Bank
|
|
41
|
|
JH3408008009_030822FTO_142085
|
0
|
05/05/2024
|
Bank
|
|
|
|
|
|
|
|