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
|
1792
|
1791
|
1
|
1671
|
120
|
1671
|
66428
|
1670
|
66427
|
0
|
0
|
0
|
1
|
1
|
65095
|
0
|
1332
|
66427
|
1
|
LILONG CD BLOCK
|
420
|
420
|
0
|
391
|
29
|
391
|
16868
|
391
|
16868
|
0
|
0
|
0
|
0
|
0
|
16543
|
0
|
325
|
16868
|
2
|
THOUBAL
|
1101
|
1101
|
0
|
1012
|
89
|
1012
|
35078
|
1011
|
35077
|
0
|
0
|
0
|
1
|
1
|
34271
|
0
|
806
|
35077
|
3
|
WANGJING TENTHA CD BLOCK
|
271
|
270
|
1
|
268
|
2
|
268
|
14482
|
268
|
14482
|
0
|
0
|
0
|
0
|
0
|
14281
|
0
|
201
|
14482
|
|
Total
|
1792
|
1791
|
1
|
1671
|
120
|
1671
|
66428
|
1670
|
66427
|
0
|
0
|
0
|
1
|
1
|
65095
|
0
|
1332
|
66427
|