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
|
979
|
979
|
0
|
979
|
0
|
979
|
84846
|
979
|
84846
|
0
|
0
|
0
|
0
|
0
|
82740
|
0
|
2106
|
84846
|
1
|
Damin
|
119
|
119
|
0
|
119
|
0
|
119
|
9937
|
119
|
9937
|
0
|
0
|
0
|
0
|
0
|
9846
|
0
|
91
|
9937
|
2
|
Koloriang
|
131
|
131
|
0
|
131
|
0
|
131
|
20397
|
131
|
20397
|
0
|
0
|
0
|
0
|
0
|
20285
|
0
|
112
|
20397
|
3
|
Nyapin
|
140
|
140
|
0
|
140
|
0
|
140
|
10226
|
140
|
10226
|
0
|
0
|
0
|
0
|
0
|
10165
|
0
|
61
|
10226
|
4
|
Parsi Parlo
|
192
|
192
|
0
|
192
|
0
|
192
|
20318
|
192
|
20318
|
0
|
0
|
0
|
0
|
0
|
20172
|
0
|
146
|
20318
|
5
|
Sangram
|
233
|
233
|
0
|
233
|
0
|
233
|
11959
|
233
|
11959
|
0
|
0
|
0
|
0
|
0
|
11871
|
0
|
88
|
11959
|
6
|
Sarli
|
164
|
164
|
0
|
164
|
0
|
164
|
12009
|
164
|
12009
|
0
|
0
|
0
|
0
|
0
|
10401
|
0
|
1608
|
12009
|
|
Total
|
979
|
979
|
0
|
979
|
0
|
979
|
84846
|
979
|
84846
|
0
|
0
|
0
|
0
|
0
|
82740
|
0
|
2106
|
84846
|