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
|
282
|
282
|
0
|
278
|
4
|
278
|
48214
|
232
|
37471
|
20
|
4460
|
2786
|
26
|
3497
|
41636
|
0
|
237
|
41873
|
1
|
Baririjo
|
58
|
58
|
0
|
57
|
1
|
57
|
7228
|
32
|
3757
|
0
|
0
|
0
|
25
|
3471
|
3745
|
0
|
12
|
3757
|
2
|
CHETAM
|
4
|
4
|
0
|
4
|
0
|
4
|
1318
|
4
|
1318
|
0
|
0
|
0
|
0
|
0
|
1307
|
0
|
7
|
1314
|
3
|
Daporijo
|
40
|
40
|
0
|
40
|
0
|
40
|
7525
|
40
|
7525
|
0
|
0
|
0
|
0
|
0
|
7456
|
0
|
64
|
7520
|
4
|
Dumporijo
|
76
|
76
|
0
|
76
|
0
|
76
|
18543
|
75
|
18517
|
0
|
0
|
0
|
1
|
26
|
18429
|
0
|
88
|
18517
|
5
|
Giba
|
35
|
35
|
0
|
35
|
0
|
35
|
7387
|
15
|
141
|
20
|
4460
|
2786
|
0
|
0
|
4535
|
0
|
17
|
4552
|
6
|
Nacho
|
3
|
3
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
PAYENG
|
12
|
12
|
0
|
12
|
0
|
12
|
598
|
12
|
598
|
0
|
0
|
0
|
0
|
0
|
593
|
0
|
5
|
598
|
8
|
Siyum
|
8
|
8
|
0
|
8
|
0
|
8
|
2401
|
8
|
2401
|
0
|
0
|
0
|
0
|
0
|
2388
|
0
|
13
|
2401
|
9
|
Taliha
|
46
|
46
|
0
|
46
|
0
|
46
|
3214
|
46
|
3214
|
0
|
0
|
0
|
0
|
0
|
3183
|
0
|
31
|
3214
|
|
Total
|
282
|
282
|
0
|
278
|
4
|
278
|
48214
|
232
|
37471
|
20
|
4460
|
2786
|
26
|
3497
|
41636
|
0
|
237
|
41873
|