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
|
2120
|
2120
|
0
|
2120
|
0
|
2120
|
193392
|
2120
|
193392
|
0
|
0
|
0
|
0
|
0
|
190868
|
0
|
2524
|
193392
|
1
|
BAMENG
|
236
|
236
|
0
|
236
|
0
|
236
|
29733
|
236
|
29733
|
0
|
0
|
0
|
0
|
0
|
29445
|
0
|
288
|
29733
|
2
|
BANA
|
527
|
527
|
0
|
527
|
0
|
527
|
41037
|
527
|
41037
|
0
|
0
|
0
|
0
|
0
|
40691
|
0
|
346
|
41037
|
3
|
CHAYANGTAJO
|
383
|
383
|
0
|
383
|
0
|
383
|
29682
|
383
|
29682
|
0
|
0
|
0
|
0
|
0
|
29359
|
0
|
323
|
29682
|
4
|
KHENEWA
|
268
|
268
|
0
|
268
|
0
|
268
|
27133
|
268
|
27133
|
0
|
0
|
0
|
0
|
0
|
26980
|
0
|
153
|
27133
|
5
|
PIPU
|
286
|
286
|
0
|
286
|
0
|
286
|
24089
|
286
|
24089
|
0
|
0
|
0
|
0
|
0
|
23722
|
0
|
367
|
24089
|
6
|
SAWA
|
104
|
104
|
0
|
104
|
0
|
104
|
16995
|
104
|
16995
|
0
|
0
|
0
|
0
|
0
|
16168
|
0
|
827
|
16995
|
7
|
SEPPA
|
316
|
316
|
0
|
316
|
0
|
316
|
24723
|
316
|
24723
|
0
|
0
|
0
|
0
|
0
|
24503
|
0
|
220
|
24723
|
|
Total
|
2120
|
2120
|
0
|
2120
|
0
|
2120
|
193392
|
2120
|
193392
|
0
|
0
|
0
|
0
|
0
|
190868
|
0
|
2524
|
193392
|