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
|
1623
|
1623
|
0
|
1623
|
0
|
1623
|
41671
|
1623
|
41671
|
0
|
0
|
0
|
0
|
0
|
41414
|
0
|
257
|
41671
|
1
|
DIRANG
|
539
|
539
|
0
|
539
|
0
|
539
|
10873
|
539
|
10873
|
0
|
0
|
0
|
0
|
0
|
10776
|
0
|
97
|
10873
|
2
|
KALAKTANG
|
221
|
221
|
0
|
221
|
0
|
221
|
6432
|
221
|
6432
|
0
|
0
|
0
|
0
|
0
|
6412
|
0
|
20
|
6432
|
3
|
NAFRA
|
151
|
151
|
0
|
151
|
0
|
151
|
10607
|
151
|
10607
|
0
|
0
|
0
|
0
|
0
|
10547
|
0
|
60
|
10607
|
4
|
SIngchung
|
335
|
335
|
0
|
335
|
0
|
335
|
6428
|
335
|
6428
|
0
|
0
|
0
|
0
|
0
|
6385
|
0
|
43
|
6428
|
5
|
THRIZINO
|
377
|
377
|
0
|
377
|
0
|
377
|
7331
|
377
|
7331
|
0
|
0
|
0
|
0
|
0
|
7294
|
0
|
37
|
7331
|
|
Total
|
1623
|
1623
|
0
|
1623
|
0
|
1623
|
41671
|
1623
|
41671
|
0
|
0
|
0
|
0
|
0
|
41414
|
0
|
257
|
41671
|