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
|
7627
|
7627
|
0
|
7627
|
0
|
7627
|
324513
|
7627
|
324513
|
0
|
0
|
0
|
0
|
0
|
322196
|
0
|
2317
|
324513
|
1
|
GUIJAN
|
240
|
240
|
0
|
240
|
0
|
240
|
23954
|
240
|
23954
|
0
|
0
|
0
|
0
|
0
|
23796
|
0
|
158
|
23954
|
2
|
HAPJAN
|
1163
|
1163
|
0
|
1163
|
0
|
1163
|
48827
|
1163
|
48827
|
0
|
0
|
0
|
0
|
0
|
48370
|
0
|
457
|
48827
|
3
|
ITAKHULI
|
907
|
907
|
0
|
907
|
0
|
907
|
31800
|
907
|
31800
|
0
|
0
|
0
|
0
|
0
|
31464
|
0
|
336
|
31800
|
4
|
KAKOPATHAR
|
1021
|
1021
|
0
|
1021
|
0
|
1021
|
98630
|
1021
|
98630
|
0
|
0
|
0
|
0
|
0
|
98262
|
0
|
368
|
98630
|
5
|
MARGHERITA
|
3088
|
3088
|
0
|
3088
|
0
|
3088
|
52002
|
3088
|
52002
|
0
|
0
|
0
|
0
|
0
|
51539
|
0
|
463
|
52002
|
6
|
SADIYA
|
878
|
878
|
0
|
878
|
0
|
878
|
36516
|
878
|
36516
|
0
|
0
|
0
|
0
|
0
|
36163
|
0
|
353
|
36516
|
7
|
SAIKHOWA
|
330
|
330
|
0
|
330
|
0
|
330
|
32784
|
330
|
32784
|
0
|
0
|
0
|
0
|
0
|
32602
|
0
|
182
|
32784
|
|
Total
|
7627
|
7627
|
0
|
7627
|
0
|
7627
|
324513
|
7627
|
324513
|
0
|
0
|
0
|
0
|
0
|
322196
|
0
|
2317
|
324513
|