R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : NAGALAND
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
|
7453
|
7453
|
0
|
7453
|
0
|
7453
|
990594
|
7453
|
990594
|
0
|
0
|
0
|
0
|
0
|
584980
|
0
|
405614
|
990594
|
1
|
BHANDARI
|
1669
|
1669
|
0
|
1669
|
0
|
1669
|
126765
|
1669
|
126765
|
0
|
0
|
0
|
0
|
0
|
88633
|
0
|
38132
|
126765
|
2
|
Changpang
|
650
|
650
|
0
|
650
|
0
|
650
|
112514
|
650
|
112514
|
0
|
0
|
0
|
0
|
0
|
62228
|
0
|
50286
|
112514
|
3
|
CHUKITONG
|
601
|
601
|
0
|
601
|
0
|
601
|
142224
|
601
|
142224
|
0
|
0
|
0
|
0
|
0
|
97932
|
0
|
44292
|
142224
|
4
|
Ralan
|
473
|
473
|
0
|
473
|
0
|
473
|
104583
|
473
|
104583
|
0
|
0
|
0
|
0
|
0
|
54943
|
0
|
49640
|
104583
|
5
|
SANIS
|
2498
|
2498
|
0
|
2498
|
0
|
2498
|
153868
|
2498
|
153868
|
0
|
0
|
0
|
0
|
0
|
69009
|
0
|
84859
|
153868
|
6
|
WOKHA
|
970
|
970
|
0
|
970
|
0
|
970
|
259393
|
970
|
259393
|
0
|
0
|
0
|
0
|
0
|
133197
|
0
|
126196
|
259393
|
7
|
WOZHURO
|
592
|
592
|
0
|
592
|
0
|
592
|
91247
|
592
|
91247
|
0
|
0
|
0
|
0
|
0
|
79038
|
0
|
12209
|
91247
|
|
Total
|
7453
|
7453
|
0
|
7453
|
0
|
7453
|
990594
|
7453
|
990594
|
0
|
0
|
0
|
0
|
0
|
584980
|
0
|
405614
|
990594
|