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
|
15596
|
15596
|
0
|
15596
|
0
|
15596
|
1112750
|
15596
|
1112750
|
0
|
0
|
0
|
0
|
0
|
690191
|
0
|
422559
|
1112750
|
1
|
Akuhaito
|
2725
|
2725
|
0
|
2725
|
0
|
2725
|
107097
|
2725
|
107097
|
0
|
0
|
0
|
0
|
0
|
72892
|
0
|
34205
|
107097
|
2
|
AKULUTO
|
1354
|
1354
|
0
|
1354
|
0
|
1354
|
46337
|
1354
|
46337
|
0
|
0
|
0
|
0
|
0
|
34021
|
0
|
12316
|
46337
|
3
|
GHATHASHI
|
677
|
677
|
0
|
677
|
0
|
677
|
355404
|
677
|
355404
|
0
|
0
|
0
|
0
|
0
|
186098
|
0
|
169306
|
355404
|
4
|
SATAKHA
|
3510
|
3510
|
0
|
3510
|
0
|
3510
|
161561
|
3510
|
161561
|
0
|
0
|
0
|
0
|
0
|
117644
|
0
|
43917
|
161561
|
5
|
Satoi
|
219
|
219
|
0
|
219
|
0
|
219
|
27762
|
219
|
27762
|
0
|
0
|
0
|
0
|
0
|
27762
|
0
|
0
|
27762
|
6
|
SURUHOTO
|
2610
|
2610
|
0
|
2610
|
0
|
2610
|
168351
|
2610
|
168351
|
0
|
0
|
0
|
0
|
0
|
84744
|
0
|
83607
|
168351
|
7
|
TOKIYE
|
2698
|
2698
|
0
|
2698
|
0
|
2698
|
135324
|
2698
|
135324
|
0
|
0
|
0
|
0
|
0
|
94540
|
0
|
40784
|
135324
|
8
|
ZUNHEBOTO
|
1803
|
1803
|
0
|
1803
|
0
|
1803
|
110914
|
1803
|
110914
|
0
|
0
|
0
|
0
|
0
|
72490
|
0
|
38424
|
110914
|
|
Total
|
15596
|
15596
|
0
|
15596
|
0
|
15596
|
1112750
|
15596
|
1112750
|
0
|
0
|
0
|
0
|
0
|
690191
|
0
|
422559
|
1112750
|