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
|
2629
|
2629
|
0
|
2629
|
0
|
2629
|
403561
|
2629
|
403561
|
0
|
0
|
0
|
0
|
0
|
400097
|
0
|
3464
|
403561
|
1
|
BALIPARA
|
378
|
378
|
0
|
378
|
0
|
378
|
92811
|
378
|
92811
|
0
|
0
|
0
|
0
|
0
|
92169
|
0
|
642
|
92811
|
2
|
BIHAGURI
|
546
|
546
|
0
|
546
|
0
|
546
|
30482
|
546
|
30482
|
0
|
0
|
0
|
0
|
0
|
30257
|
0
|
225
|
30482
|
3
|
BORCHALA
|
189
|
189
|
0
|
189
|
0
|
189
|
40720
|
189
|
40720
|
0
|
0
|
0
|
0
|
0
|
40403
|
0
|
317
|
40720
|
4
|
DHEKIAJULI
|
333
|
333
|
0
|
333
|
0
|
333
|
64243
|
333
|
64243
|
0
|
0
|
0
|
0
|
0
|
63547
|
0
|
696
|
64243
|
5
|
GABHORU
|
409
|
409
|
0
|
409
|
0
|
409
|
63912
|
409
|
63912
|
0
|
0
|
0
|
0
|
0
|
62854
|
0
|
1058
|
63912
|
6
|
NADUAR
|
544
|
544
|
0
|
544
|
0
|
544
|
97135
|
544
|
97135
|
0
|
0
|
0
|
0
|
0
|
96926
|
0
|
209
|
97135
|
7
|
RANGAPARA
|
230
|
230
|
0
|
230
|
0
|
230
|
14258
|
230
|
14258
|
0
|
0
|
0
|
0
|
0
|
13941
|
0
|
317
|
14258
|
|
Total
|
2629
|
2629
|
0
|
2629
|
0
|
2629
|
403561
|
2629
|
403561
|
0
|
0
|
0
|
0
|
0
|
400097
|
0
|
3464
|
403561
|