S.No.
|
FTO No
|
FTO Send Date
|
Status
|
FTO Processed Date
|
Rejection Reason
|
No.Of Days Delayed
|
1
|
0121EATPAYREQ0706202433238
|
31/08/2024
|
|
|
|
74
|
2
|
0121EATPAYREQ1505202433117
|
31/08/2024
|
|
|
|
74
|
3
|
0121EATPAYREQ310820243330
|
31/08/2024
|
|
|
|
74
|
4
|
0121EATPAYREQ1608202433115
|
02/09/2024
|
|
|
|
72
|
5
|
0121EATPAYREQ1608202433117
|
02/09/2024
|
|
|
|
72
|
6
|
0121EATPAYREQ310720243385
|
02/09/2024
|
|
|
|
72
|
7
|
0121EATPAYREQ1106202433102
|
02/09/2024
|
|
|
|
72
|
8
|
0121EATPAYREQ1106202433103
|
02/09/2024
|
|
|
|
72
|
9
|
0121EATPAYREQ110620243398
|
02/09/2024
|
|
|
|
72
|
10
|
0121EATPAYREQ0508202433185
|
04/09/2024
|
|
|
|
70
|
11
|
0121EATPAYREQ0508202433188
|
04/09/2024
|
|
|
|
70
|