R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : ARUNACHAL 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
|
1436
|
1436
|
0
|
1432
|
4
|
1432
|
53015
|
1432
|
53015
|
0
|
0
|
0
|
0
|
0
|
52619
|
0
|
396
|
53015
|
1
|
Bordumsa
|
349
|
349
|
0
|
345
|
4
|
345
|
9849
|
345
|
9849
|
0
|
0
|
0
|
0
|
0
|
9628
|
0
|
221
|
9849
|
2
|
Changlang
|
143
|
143
|
0
|
143
|
0
|
143
|
1509
|
143
|
1509
|
0
|
0
|
0
|
0
|
0
|
1504
|
0
|
5
|
1509
|
3
|
Diyun
|
57
|
57
|
0
|
57
|
0
|
57
|
6052
|
57
|
6052
|
0
|
0
|
0
|
0
|
0
|
6020
|
0
|
32
|
6052
|
4
|
Khagam-Miao
|
89
|
89
|
0
|
89
|
0
|
89
|
12207
|
89
|
12207
|
0
|
0
|
0
|
0
|
0
|
12157
|
0
|
50
|
12207
|
5
|
Khimiyang
|
351
|
351
|
0
|
351
|
0
|
351
|
4601
|
351
|
4601
|
0
|
0
|
0
|
0
|
0
|
4566
|
0
|
35
|
4601
|
6
|
Manmao
|
102
|
102
|
0
|
102
|
0
|
102
|
7101
|
102
|
7101
|
0
|
0
|
0
|
0
|
0
|
7088
|
0
|
13
|
7101
|
7
|
Nampong
|
202
|
202
|
0
|
202
|
0
|
202
|
3881
|
202
|
3881
|
0
|
0
|
0
|
0
|
0
|
3872
|
0
|
9
|
3881
|
8
|
Vijaynagar
|
55
|
55
|
0
|
55
|
0
|
55
|
6150
|
55
|
6150
|
0
|
0
|
0
|
0
|
0
|
6119
|
0
|
31
|
6150
|
9
|
Yatdam
|
88
|
88
|
0
|
88
|
0
|
88
|
1665
|
88
|
1665
|
0
|
0
|
0
|
0
|
0
|
1665
|
0
|
0
|
1665
|
|
Total
|
1436
|
1436
|
0
|
1432
|
4
|
1432
|
53015
|
1432
|
53015
|
0
|
0
|
0
|
0
|
0
|
52619
|
0
|
396
|
53015
|