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
|
18431
|
18431
|
0
|
18431
|
0
|
18431
|
254300
|
18431
|
254300
|
0
|
0
|
0
|
0
|
0
|
251959
|
0
|
2341
|
254300
|
1
|
ERWA KATRA
|
1648
|
1648
|
0
|
1648
|
0
|
1648
|
20404
|
1648
|
20404
|
0
|
0
|
0
|
0
|
0
|
20314
|
0
|
90
|
20404
|
2
|
BIDHUNA
|
2331
|
2331
|
0
|
2331
|
0
|
2331
|
28768
|
2331
|
28768
|
0
|
0
|
0
|
0
|
0
|
28583
|
0
|
185
|
28768
|
3
|
ACHCHALDA
|
1698
|
1698
|
0
|
1698
|
0
|
1698
|
33965
|
1698
|
33965
|
0
|
0
|
0
|
0
|
0
|
33569
|
0
|
396
|
33965
|
4
|
SAHAR
|
2240
|
2240
|
0
|
2240
|
0
|
2240
|
34915
|
2240
|
34915
|
0
|
0
|
0
|
0
|
0
|
34612
|
0
|
303
|
34915
|
5
|
AJITMAL
|
2119
|
2119
|
0
|
2119
|
0
|
2119
|
33253
|
2119
|
33253
|
0
|
0
|
0
|
0
|
0
|
32704
|
0
|
549
|
33253
|
6
|
BHAGYANAGAR
|
3129
|
3129
|
0
|
3129
|
0
|
3129
|
34181
|
3129
|
34181
|
0
|
0
|
0
|
0
|
0
|
33958
|
0
|
223
|
34181
|
7
|
AURAIYA
|
5266
|
5266
|
0
|
5266
|
0
|
5266
|
68814
|
5266
|
68814
|
0
|
0
|
0
|
0
|
0
|
68219
|
0
|
595
|
68814
|
|
Total
|
18431
|
18431
|
0
|
18431
|
0
|
18431
|
254300
|
18431
|
254300
|
0
|
0
|
0
|
0
|
0
|
251959
|
0
|
2341
|
254300
|