R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : ARUNACHAL PRADESH
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
|
61
|
58
|
3
|
58
|
0
|
58
|
5799
|
46
|
4626
|
7
|
187
|
798
|
5
|
188
|
4700
|
0
|
93
|
4793
|
1
|
KITPI
|
23
|
21
|
2
|
21
|
0
|
21
|
1951
|
14
|
1328
|
5
|
105
|
449
|
2
|
69
|
1381
|
0
|
35
|
1416
|
2
|
LUMLA
|
4
|
3
|
1
|
3
|
0
|
3
|
607
|
3
|
607
|
0
|
0
|
0
|
0
|
0
|
603
|
0
|
4
|
607
|
3
|
TAWANG
|
12
|
12
|
0
|
12
|
0
|
12
|
1579
|
7
|
1029
|
2
|
82
|
349
|
3
|
119
|
1093
|
0
|
15
|
1108
|
4
|
ZEMITHANG-DUDUNGHAR
|
22
|
22
|
0
|
22
|
0
|
22
|
1662
|
22
|
1662
|
0
|
0
|
0
|
0
|
0
|
1623
|
0
|
39
|
1662
|
|
Total
|
61
|
58
|
3
|
58
|
0
|
58
|
5799
|
46
|
4626
|
7
|
187
|
798
|
5
|
188
|
4700
|
0
|
93
|
4793
|