R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : UTTARAKHAND
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
|
2831
|
2831
|
0
|
2831
|
0
|
2831
|
129042
|
2831
|
129042
|
0
|
0
|
0
|
0
|
0
|
127823
|
0
|
1219
|
129042
|
1
|
Munsyari
|
480
|
480
|
0
|
480
|
0
|
480
|
17415
|
480
|
17415
|
0
|
0
|
0
|
0
|
0
|
17291
|
0
|
124
|
17415
|
2
|
Dharchula
|
324
|
324
|
0
|
324
|
0
|
324
|
20499
|
324
|
20499
|
0
|
0
|
0
|
0
|
0
|
20314
|
0
|
185
|
20499
|
3
|
Berinag
|
312
|
312
|
0
|
312
|
0
|
312
|
13891
|
312
|
13891
|
0
|
0
|
0
|
0
|
0
|
13730
|
0
|
161
|
13891
|
4
|
Didihat
|
246
|
246
|
0
|
246
|
0
|
246
|
12464
|
246
|
12464
|
0
|
0
|
0
|
0
|
0
|
12312
|
0
|
152
|
12464
|
5
|
Kanalichina
|
410
|
410
|
0
|
410
|
0
|
410
|
16086
|
410
|
16086
|
0
|
0
|
0
|
0
|
0
|
15934
|
0
|
152
|
16086
|
6
|
GANGOLIHAT
|
363
|
363
|
0
|
363
|
0
|
363
|
16921
|
363
|
16921
|
0
|
0
|
0
|
0
|
0
|
16774
|
0
|
147
|
16921
|
7
|
Pithoragarh
|
421
|
421
|
0
|
421
|
0
|
421
|
18403
|
421
|
18403
|
0
|
0
|
0
|
0
|
0
|
18224
|
0
|
179
|
18403
|
8
|
Munakot
|
275
|
275
|
0
|
275
|
0
|
275
|
13363
|
275
|
13363
|
0
|
0
|
0
|
0
|
0
|
13244
|
0
|
119
|
13363
|
|
Total
|
2831
|
2831
|
0
|
2831
|
0
|
2831
|
129042
|
2831
|
129042
|
0
|
0
|
0
|
0
|
0
|
127823
|
0
|
1219
|
129042
|