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
|
498
|
498
|
0
|
498
|
0
|
498
|
21350
|
498
|
21350
|
0
|
0
|
0
|
0
|
0
|
20898
|
0
|
452
|
21350
|
1
|
Hong-Hari
|
179
|
179
|
0
|
179
|
0
|
179
|
5834
|
179
|
5834
|
0
|
0
|
0
|
0
|
0
|
5501
|
0
|
333
|
5834
|
2
|
Pistana
|
54
|
54
|
0
|
54
|
0
|
54
|
6738
|
54
|
6738
|
0
|
0
|
0
|
0
|
0
|
6691
|
0
|
47
|
6738
|
3
|
ZIRO-I
|
177
|
177
|
0
|
177
|
0
|
177
|
4872
|
177
|
4872
|
0
|
0
|
0
|
0
|
0
|
4836
|
0
|
36
|
4872
|
4
|
ZIRO-II
|
88
|
88
|
0
|
88
|
0
|
88
|
3906
|
88
|
3906
|
0
|
0
|
0
|
0
|
0
|
3870
|
0
|
36
|
3906
|
|
Total
|
498
|
498
|
0
|
498
|
0
|
498
|
21350
|
498
|
21350
|
0
|
0
|
0
|
0
|
0
|
20898
|
0
|
452
|
21350
|