R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : HARYANA
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
|
2503
|
2503
|
0
|
2503
|
0
|
2503
|
64555
|
2503
|
64555
|
0
|
0
|
0
|
0
|
0
|
61902
|
0
|
2653
|
64555
|
1
|
BAWANI KHERA
|
460
|
460
|
0
|
460
|
0
|
460
|
8730
|
460
|
8730
|
0
|
0
|
0
|
0
|
0
|
8208
|
0
|
522
|
8730
|
2
|
BEHAL
|
104
|
104
|
0
|
104
|
0
|
104
|
2402
|
104
|
2402
|
0
|
0
|
0
|
0
|
0
|
2359
|
0
|
43
|
2402
|
3
|
BHIWANI
|
715
|
715
|
0
|
715
|
0
|
715
|
19793
|
715
|
19793
|
0
|
0
|
0
|
0
|
0
|
19113
|
0
|
680
|
19793
|
4
|
KAIRU
|
162
|
162
|
0
|
162
|
0
|
162
|
2680
|
162
|
2680
|
0
|
0
|
0
|
0
|
0
|
2453
|
0
|
227
|
2680
|
5
|
LOHARU
|
198
|
198
|
0
|
198
|
0
|
198
|
5351
|
198
|
5351
|
0
|
0
|
0
|
0
|
0
|
4758
|
0
|
593
|
5351
|
6
|
SIWANI
|
434
|
434
|
0
|
434
|
0
|
434
|
12310
|
434
|
12310
|
0
|
0
|
0
|
0
|
0
|
12123
|
0
|
187
|
12310
|
7
|
TOSHAM
|
430
|
430
|
0
|
430
|
0
|
430
|
13289
|
430
|
13289
|
0
|
0
|
0
|
0
|
0
|
12888
|
0
|
401
|
13289
|
|
Total
|
2503
|
2503
|
0
|
2503
|
0
|
2503
|
64555
|
2503
|
64555
|
0
|
0
|
0
|
0
|
0
|
61902
|
0
|
2653
|
64555
|