R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : UTTAR 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
|
3031
|
3031
|
0
|
3031
|
0
|
3031
|
249810
|
3031
|
249810
|
0
|
0
|
0
|
0
|
0
|
248040
|
0
|
1770
|
249810
|
1
|
MALIHABAD
|
435
|
435
|
0
|
435
|
0
|
435
|
39539
|
435
|
39539
|
0
|
0
|
0
|
0
|
0
|
39120
|
0
|
419
|
39539
|
2
|
MAL
|
381
|
381
|
0
|
381
|
0
|
381
|
50742
|
381
|
50742
|
0
|
0
|
0
|
0
|
0
|
50463
|
0
|
279
|
50742
|
3
|
BAKSHI-KA-TALAB
|
421
|
421
|
0
|
421
|
0
|
421
|
34292
|
421
|
34292
|
0
|
0
|
0
|
0
|
0
|
34066
|
0
|
226
|
34292
|
4
|
KAKORI
|
239
|
239
|
0
|
239
|
0
|
239
|
19036
|
239
|
19036
|
0
|
0
|
0
|
0
|
0
|
18796
|
0
|
240
|
19036
|
5
|
CHINHAT
|
237
|
237
|
0
|
237
|
0
|
237
|
4741
|
237
|
4741
|
0
|
0
|
0
|
0
|
0
|
4727
|
0
|
14
|
4741
|
6
|
SAROJANINAGAR
|
518
|
518
|
0
|
518
|
0
|
518
|
20409
|
518
|
20409
|
0
|
0
|
0
|
0
|
0
|
20221
|
0
|
188
|
20409
|
7
|
GOSAIGANJ
|
357
|
357
|
0
|
357
|
0
|
357
|
36619
|
357
|
36619
|
0
|
0
|
0
|
0
|
0
|
36410
|
0
|
209
|
36619
|
8
|
MOHANLALGANJ
|
443
|
443
|
0
|
443
|
0
|
443
|
44432
|
443
|
44432
|
0
|
0
|
0
|
0
|
0
|
44237
|
0
|
195
|
44432
|
|
Total
|
3031
|
3031
|
0
|
3031
|
0
|
3031
|
249810
|
3031
|
249810
|
0
|
0
|
0
|
0
|
0
|
248040
|
0
|
1770
|
249810
|