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
|
3571
|
3571
|
0
|
3571
|
0
|
3571
|
422496
|
3571
|
422496
|
0
|
0
|
0
|
0
|
0
|
419972
|
0
|
2524
|
422496
|
1
|
GOLAGHAT CENTRAL
|
309
|
309
|
0
|
309
|
0
|
309
|
58547
|
309
|
58547
|
0
|
0
|
0
|
0
|
0
|
58203
|
0
|
344
|
58547
|
2
|
GOLAGHAT EAST
|
409
|
409
|
0
|
409
|
0
|
409
|
41013
|
409
|
41013
|
0
|
0
|
0
|
0
|
0
|
40620
|
0
|
393
|
41013
|
3
|
GOLAGHAT NORTH
|
209
|
209
|
0
|
209
|
0
|
209
|
14326
|
209
|
14326
|
0
|
0
|
0
|
0
|
0
|
14225
|
0
|
101
|
14326
|
4
|
GOLAGHAT SOUTH
|
363
|
363
|
0
|
363
|
0
|
363
|
103378
|
363
|
103378
|
0
|
0
|
0
|
0
|
0
|
102801
|
0
|
577
|
103378
|
5
|
GOLAGHAT WEST
|
1140
|
1140
|
0
|
1140
|
0
|
1140
|
79369
|
1140
|
79369
|
0
|
0
|
0
|
0
|
0
|
78913
|
0
|
456
|
79369
|
6
|
GOMARIGURI
|
677
|
677
|
0
|
677
|
0
|
677
|
51421
|
677
|
51421
|
0
|
0
|
0
|
0
|
0
|
51106
|
0
|
315
|
51421
|
7
|
KAKODONGA
|
183
|
183
|
0
|
183
|
0
|
183
|
16060
|
183
|
16060
|
0
|
0
|
0
|
0
|
0
|
16007
|
0
|
53
|
16060
|
8
|
MORONGI
|
281
|
281
|
0
|
281
|
0
|
281
|
58382
|
281
|
58382
|
0
|
0
|
0
|
0
|
0
|
58097
|
0
|
285
|
58382
|
|
Total
|
3571
|
3571
|
0
|
3571
|
0
|
3571
|
422496
|
3571
|
422496
|
0
|
0
|
0
|
0
|
0
|
419972
|
0
|
2524
|
422496
|