R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : ASSAM
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
|
7359
|
7359
|
0
|
7359
|
0
|
7359
|
515099
|
7359
|
515099
|
0
|
0
|
0
|
0
|
0
|
511997
|
0
|
3102
|
515099
|
1
|
BARPETA
|
757
|
757
|
0
|
757
|
0
|
757
|
63774
|
757
|
63774
|
0
|
0
|
0
|
0
|
0
|
63474
|
0
|
300
|
63774
|
2
|
CHAKCHAKA
|
229
|
229
|
0
|
229
|
0
|
229
|
14998
|
229
|
14998
|
0
|
0
|
0
|
0
|
0
|
14705
|
0
|
293
|
14998
|
3
|
CHENGA
|
954
|
954
|
0
|
954
|
0
|
954
|
38918
|
954
|
38918
|
0
|
0
|
0
|
0
|
0
|
38682
|
0
|
236
|
38918
|
4
|
GOBARDHANA
|
611
|
611
|
0
|
611
|
0
|
611
|
25020
|
611
|
25020
|
0
|
0
|
0
|
0
|
0
|
24762
|
0
|
258
|
25020
|
5
|
GOMAPHULBARI
|
1600
|
1600
|
0
|
1600
|
0
|
1600
|
35501
|
1600
|
35501
|
0
|
0
|
0
|
0
|
0
|
35153
|
0
|
348
|
35501
|
6
|
MANDIA
|
997
|
997
|
0
|
997
|
0
|
997
|
153520
|
997
|
153520
|
0
|
0
|
0
|
0
|
0
|
152765
|
0
|
755
|
153520
|
7
|
PAKABETBARI
|
919
|
919
|
0
|
919
|
0
|
919
|
66041
|
919
|
66041
|
0
|
0
|
0
|
0
|
0
|
65641
|
0
|
400
|
66041
|
8
|
RUPSHI
|
1009
|
1009
|
0
|
1009
|
0
|
1009
|
78844
|
1009
|
78844
|
0
|
0
|
0
|
0
|
0
|
78469
|
0
|
375
|
78844
|
9
|
SARUKHETRI
|
283
|
283
|
0
|
283
|
0
|
283
|
38483
|
283
|
38483
|
0
|
0
|
0
|
0
|
0
|
38346
|
0
|
137
|
38483
|
|
Total
|
7359
|
7359
|
0
|
7359
|
0
|
7359
|
515099
|
7359
|
515099
|
0
|
0
|
0
|
0
|
0
|
511997
|
0
|
3102
|
515099
|