S.No.
|
FTO No
|
FTO Send Date
|
Status
|
FTO Processed Date
|
Rejection Reason
|
No.Of Days Delayed
|
1
|
0121EATPAYREQ1412202202364
|
18/02/2023
|
|
|
|
441
|
2
|
0121EATPAYREQ150720220222
|
18/02/2023
|
|
|
|
441
|
3
|
0121EATPAYREQ150720220224
|
18/02/2023
|
|
|
|
441
|
4
|
0121EATPAYREQ1710202202373
|
18/02/2023
|
|
|
|
441
|
5
|
0121EATPAYREQ070320230277
|
18/03/2023
|
|
|
|
413
|