R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : UTTARAKHAND
S.No
|
Block
|
Total FTO Generated
|
Ist Signatory
|
2nd Signatory
|
FTO sent to Bank/PFMS
|
FTO Processed by Bank/PFMS Completely
|
FTO Partially Processed by Bank/PFMS
|
FTO Pending for Processing by Bank/PFMS
|
Response from Bank/PFMS
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of Transaction
|
No.
|
No. of Transaction
|
No.
|
No. of Transaction Processed
|
No. of Transaction Pending
|
No.
|
No. of Transaction
|
No. of Transaction Processed
|
No. of Invalid Account
|
No. of transaction Rejected
|
Total Transactions
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|
Total
|
192
|
192
|
0
|
192
|
0
|
192
|
31886
|
172
|
27244
|
0
|
0
|
0
|
20
|
4642
|
26944
|
0
|
220
|
27164
|
1
|
Mori
|
26
|
26
|
0
|
26
|
0
|
26
|
6629
|
23
|
6249
|
0
|
0
|
0
|
3
|
380
|
6207
|
0
|
33
|
6240
|
2
|
PUROLA
|
17
|
17
|
0
|
17
|
0
|
17
|
2195
|
15
|
2061
|
0
|
0
|
0
|
2
|
134
|
2042
|
0
|
13
|
2055
|
3
|
Naugaon
|
36
|
36
|
0
|
36
|
0
|
36
|
9867
|
33
|
8061
|
0
|
0
|
0
|
3
|
1806
|
7934
|
0
|
90
|
8024
|
4
|
Dunda
|
50
|
50
|
0
|
50
|
0
|
50
|
5063
|
44
|
4103
|
0
|
0
|
0
|
6
|
960
|
4057
|
0
|
40
|
4097
|
5
|
Chinyalisaur
|
35
|
35
|
0
|
35
|
0
|
35
|
3693
|
33
|
3023
|
0
|
0
|
0
|
2
|
670
|
2995
|
0
|
24
|
3019
|
6
|
Bhatwari
|
28
|
28
|
0
|
28
|
0
|
28
|
4439
|
24
|
3747
|
0
|
0
|
0
|
4
|
692
|
3709
|
0
|
20
|
3729
|
|
Total
|
192
|
192
|
0
|
192
|
0
|
192
|
31886
|
172
|
27244
|
0
|
0
|
0
|
20
|
4642
|
26944
|
0
|
220
|
27164
|