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
|
3169
|
3169
|
0
|
3169
|
0
|
3169
|
50066
|
3169
|
50066
|
0
|
0
|
0
|
0
|
0
|
47485
|
0
|
2581
|
50066
|
1
|
ALEWA
|
410
|
410
|
0
|
410
|
0
|
410
|
5020
|
410
|
5020
|
0
|
0
|
0
|
0
|
0
|
4900
|
0
|
120
|
5020
|
2
|
JIND
|
599
|
599
|
0
|
599
|
0
|
599
|
6609
|
599
|
6609
|
0
|
0
|
0
|
0
|
0
|
6409
|
0
|
200
|
6609
|
3
|
JULANA
|
324
|
324
|
0
|
324
|
0
|
324
|
5242
|
324
|
5242
|
0
|
0
|
0
|
0
|
0
|
4933
|
0
|
309
|
5242
|
4
|
NARWANA
|
399
|
399
|
0
|
399
|
0
|
399
|
7574
|
399
|
7574
|
0
|
0
|
0
|
0
|
0
|
7379
|
0
|
195
|
7574
|
5
|
PILLUKHERA
|
429
|
429
|
0
|
429
|
0
|
429
|
7517
|
429
|
7517
|
0
|
0
|
0
|
0
|
0
|
7398
|
0
|
119
|
7517
|
6
|
SAFIDON
|
183
|
183
|
0
|
183
|
0
|
183
|
4071
|
183
|
4071
|
0
|
0
|
0
|
0
|
0
|
3364
|
0
|
707
|
4071
|
7
|
UCHANA
|
593
|
593
|
0
|
593
|
0
|
593
|
9015
|
593
|
9015
|
0
|
0
|
0
|
0
|
0
|
8939
|
0
|
76
|
9015
|
8
|
UJHANA
|
232
|
232
|
0
|
232
|
0
|
232
|
5018
|
232
|
5018
|
0
|
0
|
0
|
0
|
0
|
4163
|
0
|
855
|
5018
|
|
Total
|
3169
|
3169
|
0
|
3169
|
0
|
3169
|
50066
|
3169
|
50066
|
0
|
0
|
0
|
0
|
0
|
47485
|
0
|
2581
|
50066
|