R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : TRIPURA
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
|
11956
|
11956
|
0
|
11956
|
0
|
11956
|
674103
|
11956
|
674103
|
0
|
0
|
0
|
0
|
0
|
662356
|
0
|
11747
|
674103
|
1
|
AMBASSA
|
1717
|
1717
|
0
|
1717
|
0
|
1717
|
68414
|
1717
|
68414
|
0
|
0
|
0
|
0
|
0
|
67772
|
0
|
642
|
68414
|
2
|
CHAWMANU
|
1035
|
1035
|
0
|
1035
|
0
|
1035
|
78758
|
1035
|
78758
|
0
|
0
|
0
|
0
|
0
|
76635
|
0
|
2123
|
78758
|
3
|
DUMBURNAGAR
|
1198
|
1198
|
0
|
1198
|
0
|
1198
|
101093
|
1198
|
101093
|
0
|
0
|
0
|
0
|
0
|
100155
|
0
|
938
|
101093
|
4
|
MANU
|
2852
|
2852
|
0
|
2852
|
0
|
2852
|
137130
|
2852
|
137130
|
0
|
0
|
0
|
0
|
0
|
134446
|
0
|
2684
|
137130
|
5
|
SALEMA
|
2164
|
2164
|
0
|
2164
|
0
|
2164
|
88700
|
2164
|
88700
|
0
|
0
|
0
|
0
|
0
|
86521
|
0
|
2179
|
88700
|
6
|
DURGACHOWMUHANI
|
1410
|
1410
|
0
|
1410
|
0
|
1410
|
108703
|
1410
|
108703
|
0
|
0
|
0
|
0
|
0
|
106447
|
0
|
2256
|
108703
|
7
|
Ganganagar
|
805
|
805
|
0
|
805
|
0
|
805
|
25302
|
805
|
25302
|
0
|
0
|
0
|
0
|
0
|
25129
|
0
|
173
|
25302
|
8
|
Raishyabari
|
775
|
775
|
0
|
775
|
0
|
775
|
66003
|
775
|
66003
|
0
|
0
|
0
|
0
|
0
|
65251
|
0
|
752
|
66003
|
|
Total
|
11956
|
11956
|
0
|
11956
|
0
|
11956
|
674103
|
11956
|
674103
|
0
|
0
|
0
|
0
|
0
|
662356
|
0
|
11747
|
674103
|