R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : MANIPUR
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
|
1260
|
1190
|
70
|
1186
|
4
|
1186
|
121540
|
1185
|
121524
|
1
|
15
|
1
|
0
|
0
|
120092
|
0
|
1447
|
121539
|
1
|
KAMJONG
|
196
|
196
|
0
|
196
|
0
|
196
|
32139
|
196
|
32139
|
0
|
0
|
0
|
0
|
0
|
31762
|
0
|
377
|
32139
|
2
|
KASOM KHULLEN
|
222
|
222
|
0
|
222
|
0
|
222
|
25555
|
222
|
25555
|
0
|
0
|
0
|
0
|
0
|
25135
|
0
|
420
|
25555
|
3
|
PHUNGYAR
|
492
|
492
|
0
|
492
|
0
|
492
|
51368
|
491
|
51352
|
1
|
15
|
1
|
0
|
0
|
50840
|
0
|
527
|
51367
|
4
|
SAHAMPHUNG TD BLOCK
|
350
|
280
|
70
|
276
|
4
|
276
|
12478
|
276
|
12478
|
0
|
0
|
0
|
0
|
0
|
12355
|
0
|
123
|
12478
|
|
Total
|
1260
|
1190
|
70
|
1186
|
4
|
1186
|
121540
|
1185
|
121524
|
1
|
15
|
1
|
0
|
0
|
120092
|
0
|
1447
|
121539
|