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
|
650
|
650
|
0
|
650
|
0
|
650
|
22408
|
650
|
22408
|
0
|
0
|
0
|
0
|
0
|
21741
|
0
|
667
|
22408
|
1
|
BOLENG
|
175
|
175
|
0
|
175
|
0
|
175
|
4730
|
175
|
4730
|
0
|
0
|
0
|
0
|
0
|
4661
|
0
|
69
|
4730
|
2
|
KAYING
|
111
|
111
|
0
|
111
|
0
|
111
|
4236
|
111
|
4236
|
0
|
0
|
0
|
0
|
0
|
4174
|
0
|
62
|
4236
|
3
|
PANGIN
|
141
|
141
|
0
|
141
|
0
|
141
|
3340
|
141
|
3340
|
0
|
0
|
0
|
0
|
0
|
3078
|
0
|
262
|
3340
|
4
|
REBO-PERGING
|
97
|
97
|
0
|
97
|
0
|
97
|
3548
|
97
|
3548
|
0
|
0
|
0
|
0
|
0
|
3444
|
0
|
104
|
3548
|
5
|
RIGA
|
51
|
51
|
0
|
51
|
0
|
51
|
2395
|
51
|
2395
|
0
|
0
|
0
|
0
|
0
|
2370
|
0
|
25
|
2395
|
6
|
RUMGONG
|
75
|
75
|
0
|
75
|
0
|
75
|
4159
|
75
|
4159
|
0
|
0
|
0
|
0
|
0
|
4014
|
0
|
145
|
4159
|
|
Total
|
650
|
650
|
0
|
650
|
0
|
650
|
22408
|
650
|
22408
|
0
|
0
|
0
|
0
|
0
|
21741
|
0
|
667
|
22408
|