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
|
496
|
496
|
0
|
496
|
0
|
496
|
39065
|
496
|
39065
|
0
|
0
|
0
|
0
|
0
|
38792
|
0
|
273
|
39065
|
1
|
KANUBARI
|
162
|
162
|
0
|
162
|
0
|
162
|
13046
|
162
|
13046
|
0
|
0
|
0
|
0
|
0
|
13018
|
0
|
28
|
13046
|
2
|
NIAUSA
|
99
|
99
|
0
|
99
|
0
|
99
|
7972
|
99
|
7972
|
0
|
0
|
0
|
0
|
0
|
7882
|
0
|
90
|
7972
|
3
|
PONGCHAU
|
132
|
132
|
0
|
132
|
0
|
132
|
10150
|
132
|
10150
|
0
|
0
|
0
|
0
|
0
|
10053
|
0
|
97
|
10150
|
4
|
WAKKA
|
103
|
103
|
0
|
103
|
0
|
103
|
7897
|
103
|
7897
|
0
|
0
|
0
|
0
|
0
|
7839
|
0
|
58
|
7897
|
|
Total
|
496
|
496
|
0
|
496
|
0
|
496
|
39065
|
496
|
39065
|
0
|
0
|
0
|
0
|
0
|
38792
|
0
|
273
|
39065
|