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
|
3565
|
3565
|
0
|
3565
|
0
|
3565
|
260454
|
3565
|
260454
|
0
|
0
|
0
|
0
|
0
|
258723
|
0
|
1731
|
260454
|
1
|
BADARPUR
|
950
|
950
|
0
|
950
|
0
|
950
|
21107
|
950
|
21107
|
0
|
0
|
0
|
0
|
0
|
21047
|
0
|
60
|
21107
|
2
|
DULLAVCHERRA
|
876
|
876
|
0
|
876
|
0
|
876
|
48173
|
876
|
48173
|
0
|
0
|
0
|
0
|
0
|
47940
|
0
|
233
|
48173
|
3
|
LOWAIRPOA
|
137
|
137
|
0
|
137
|
0
|
137
|
36744
|
137
|
36744
|
0
|
0
|
0
|
0
|
0
|
36461
|
0
|
283
|
36744
|
4
|
NORTH KARIMGJANJ
|
234
|
234
|
0
|
234
|
0
|
234
|
26459
|
234
|
26459
|
0
|
0
|
0
|
0
|
0
|
26341
|
0
|
118
|
26459
|
5
|
PATHARKANDI
|
107
|
107
|
0
|
107
|
0
|
107
|
19311
|
107
|
19311
|
0
|
0
|
0
|
0
|
0
|
19139
|
0
|
172
|
19311
|
6
|
RAMKRISHNA NAGAR
|
673
|
673
|
0
|
673
|
0
|
673
|
39843
|
673
|
39843
|
0
|
0
|
0
|
0
|
0
|
39696
|
0
|
147
|
39843
|
7
|
SOUTH KARIMGANJ
|
588
|
588
|
0
|
588
|
0
|
588
|
68817
|
588
|
68817
|
0
|
0
|
0
|
0
|
0
|
68099
|
0
|
718
|
68817
|
|
Total
|
3565
|
3565
|
0
|
3565
|
0
|
3565
|
260454
|
3565
|
260454
|
0
|
0
|
0
|
0
|
0
|
258723
|
0
|
1731
|
260454
|