R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : MIZORAM
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
|
1420
|
1420
|
0
|
1420
|
0
|
1420
|
176550
|
1420
|
176550
|
0
|
0
|
0
|
0
|
0
|
175450
|
0
|
1100
|
176550
|
1
|
EAST LUNGDAR
|
287
|
287
|
0
|
287
|
0
|
287
|
38494
|
287
|
38494
|
0
|
0
|
0
|
0
|
0
|
38156
|
0
|
338
|
38494
|
2
|
serchhip
|
1133
|
1133
|
0
|
1133
|
0
|
1133
|
138056
|
1133
|
138056
|
0
|
0
|
0
|
0
|
0
|
137294
|
0
|
762
|
138056
|
|
Total
|
1420
|
1420
|
0
|
1420
|
0
|
1420
|
176550
|
1420
|
176550
|
0
|
0
|
0
|
0
|
0
|
175450
|
0
|
1100
|
176550
|