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
|
1856
|
1856
|
0
|
1856
|
0
|
1856
|
64451
|
1856
|
64451
|
0
|
0
|
0
|
0
|
0
|
64082
|
0
|
369
|
64451
|
1
|
BORDURIA
|
303
|
303
|
0
|
303
|
0
|
303
|
4172
|
303
|
4172
|
0
|
0
|
0
|
0
|
0
|
4131
|
0
|
41
|
4172
|
2
|
DADAM
|
191
|
191
|
0
|
191
|
0
|
191
|
13134
|
191
|
13134
|
0
|
0
|
0
|
0
|
0
|
13078
|
0
|
56
|
13134
|
3
|
khonsa
|
891
|
891
|
0
|
891
|
0
|
891
|
28533
|
891
|
28533
|
0
|
0
|
0
|
0
|
0
|
28373
|
0
|
160
|
28533
|
4
|
LAZU
|
367
|
367
|
0
|
367
|
0
|
367
|
9267
|
367
|
9267
|
0
|
0
|
0
|
0
|
0
|
9191
|
0
|
76
|
9267
|
5
|
NAMSANG
|
104
|
104
|
0
|
104
|
0
|
104
|
9345
|
104
|
9345
|
0
|
0
|
0
|
0
|
0
|
9309
|
0
|
36
|
9345
|
|
Total
|
1856
|
1856
|
0
|
1856
|
0
|
1856
|
64451
|
1856
|
64451
|
0
|
0
|
0
|
0
|
0
|
64082
|
0
|
369
|
64451
|