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
|
854
|
846
|
8
|
846
|
0
|
846
|
28975
|
754
|
25912
|
11
|
634
|
92
|
81
|
2337
|
26201
|
0
|
309
|
26510
|
1
|
PRATAPNAGAR
|
187
|
187
|
0
|
187
|
0
|
187
|
4936
|
181
|
4735
|
0
|
0
|
0
|
6
|
201
|
4680
|
0
|
38
|
4718
|
2
|
BHILANGNA
|
22
|
22
|
0
|
22
|
0
|
22
|
3393
|
21
|
3211
|
1
|
131
|
51
|
0
|
0
|
3286
|
0
|
51
|
3337
|
3
|
JAKHNIDHAR
|
26
|
26
|
0
|
26
|
0
|
26
|
3855
|
23
|
3022
|
1
|
305
|
7
|
2
|
521
|
3244
|
0
|
78
|
3322
|
4
|
JAUNPUR
|
23
|
23
|
0
|
23
|
0
|
23
|
4809
|
21
|
4384
|
0
|
0
|
0
|
2
|
425
|
4339
|
0
|
41
|
4380
|
5
|
THAULDHAR
|
54
|
46
|
8
|
46
|
0
|
46
|
4182
|
39
|
3561
|
0
|
0
|
0
|
7
|
621
|
3528
|
0
|
31
|
3559
|
6
|
CHAMBA
|
161
|
161
|
0
|
161
|
0
|
161
|
1963
|
151
|
1796
|
3
|
48
|
12
|
7
|
107
|
1827
|
0
|
16
|
1843
|
7
|
NARENDRA NAGAR
|
24
|
24
|
0
|
24
|
0
|
24
|
1392
|
19
|
1196
|
2
|
92
|
4
|
3
|
100
|
1278
|
0
|
10
|
1288
|
8
|
DEOPRAYAG
|
103
|
103
|
0
|
103
|
0
|
103
|
2465
|
94
|
2310
|
0
|
0
|
0
|
9
|
155
|
2292
|
0
|
18
|
2310
|
9
|
KIRTINAGAR
|
254
|
254
|
0
|
254
|
0
|
254
|
1980
|
205
|
1697
|
4
|
58
|
18
|
45
|
207
|
1727
|
0
|
26
|
1753
|
|
Total
|
854
|
846
|
8
|
846
|
0
|
846
|
28975
|
754
|
25912
|
11
|
634
|
92
|
81
|
2337
|
26201
|
0
|
309
|
26510
|