R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : HARYANA
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
|
473
|
473
|
0
|
473
|
0
|
473
|
7751
|
472
|
7711
|
1
|
39
|
1
|
0
|
0
|
7661
|
0
|
84
|
7745
|
1
|
BAWAL
|
84
|
84
|
0
|
84
|
0
|
84
|
1265
|
83
|
1225
|
1
|
39
|
1
|
0
|
0
|
1246
|
0
|
17
|
1263
|
2
|
DAHINA
|
49
|
49
|
0
|
49
|
0
|
49
|
1029
|
49
|
1029
|
0
|
0
|
0
|
0
|
0
|
1027
|
0
|
2
|
1029
|
3
|
DHARUHERA
|
24
|
24
|
0
|
24
|
0
|
24
|
277
|
24
|
277
|
0
|
0
|
0
|
0
|
0
|
275
|
0
|
2
|
277
|
4
|
JATUSANA
|
31
|
31
|
0
|
31
|
0
|
31
|
536
|
31
|
536
|
0
|
0
|
0
|
0
|
0
|
509
|
0
|
27
|
536
|
5
|
KHOL AT REWARI
|
47
|
47
|
0
|
47
|
0
|
47
|
623
|
47
|
623
|
0
|
0
|
0
|
0
|
0
|
612
|
0
|
10
|
622
|
6
|
NAHAR
|
177
|
177
|
0
|
177
|
0
|
177
|
2954
|
177
|
2954
|
0
|
0
|
0
|
0
|
0
|
2930
|
0
|
21
|
2951
|
7
|
REWARI
|
61
|
61
|
0
|
61
|
0
|
61
|
1067
|
61
|
1067
|
0
|
0
|
0
|
0
|
0
|
1062
|
0
|
5
|
1067
|
|
Total
|
473
|
473
|
0
|
473
|
0
|
473
|
7751
|
472
|
7711
|
1
|
39
|
1
|
0
|
0
|
7661
|
0
|
84
|
7745
|