R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
79
|
79
|
0
|
79
|
0
|
79
|
5823
|
64
|
4914
|
0
|
0
|
0
|
15
|
909
|
4882
|
0
|
26
|
4908
|
1
|
Kapkote
|
35
|
35
|
0
|
35
|
0
|
35
|
1949
|
29
|
1427
|
0
|
0
|
0
|
6
|
522
|
1416
|
0
|
6
|
1422
|
2
|
Bageshwar
|
35
|
35
|
0
|
35
|
0
|
35
|
3266
|
30
|
2980
|
0
|
0
|
0
|
5
|
286
|
2963
|
0
|
16
|
2979
|
3
|
Garur
|
9
|
9
|
0
|
9
|
0
|
9
|
608
|
5
|
507
|
0
|
0
|
0
|
4
|
101
|
503
|
0
|
4
|
507
|
|
Total
|
79
|
79
|
0
|
79
|
0
|
79
|
5823
|
64
|
4914
|
0
|
0
|
0
|
15
|
909
|
4882
|
0
|
26
|
4908
|