R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : UTTRANCHAL
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
|
2212
|
2210
|
2
|
2210
|
0
|
2210
|
191267
|
2210
|
191267
|
0
|
0
|
0
|
0
|
0
|
187314
|
0
|
3953
|
191267
|
1
|
CHAKRATA
|
489
|
489
|
0
|
489
|
0
|
489
|
64745
|
489
|
64745
|
0
|
0
|
0
|
0
|
0
|
63919
|
0
|
826
|
64745
|
2
|
KALSI
|
311
|
310
|
1
|
310
|
0
|
310
|
62726
|
310
|
62726
|
0
|
0
|
0
|
0
|
0
|
60633
|
0
|
2093
|
62726
|
3
|
VIKASNAGAR
|
325
|
325
|
0
|
325
|
0
|
325
|
16995
|
325
|
16995
|
0
|
0
|
0
|
0
|
0
|
16539
|
0
|
456
|
16995
|
4
|
DOIWALA
|
383
|
383
|
0
|
383
|
0
|
383
|
22575
|
383
|
22575
|
0
|
0
|
0
|
0
|
0
|
22340
|
0
|
235
|
22575
|
5
|
RAIPUR
|
221
|
220
|
1
|
220
|
0
|
220
|
8033
|
220
|
8033
|
0
|
0
|
0
|
0
|
0
|
7863
|
0
|
170
|
8033
|
6
|
SAHASPUR
|
483
|
483
|
0
|
483
|
0
|
483
|
16193
|
483
|
16193
|
0
|
0
|
0
|
0
|
0
|
16020
|
0
|
173
|
16193
|
|
Total
|
2212
|
2210
|
2
|
2210
|
0
|
2210
|
191267
|
2210
|
191267
|
0
|
0
|
0
|
0
|
0
|
187314
|
0
|
3953
|
191267
|