R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : TRIPURA
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
|
12481
|
12479
|
2
|
12479
|
0
|
12479
|
589287
|
12479
|
589287
|
0
|
0
|
0
|
0
|
0
|
583230
|
0
|
6057
|
589287
|
1
|
AMBASSA
|
1745
|
1745
|
0
|
1745
|
0
|
1745
|
53606
|
1745
|
53606
|
0
|
0
|
0
|
0
|
0
|
53072
|
0
|
534
|
53606
|
2
|
CHAWMANU
|
996
|
995
|
1
|
995
|
0
|
995
|
64363
|
995
|
64363
|
0
|
0
|
0
|
0
|
0
|
63275
|
0
|
1088
|
64363
|
3
|
DUMBURNAGAR
|
1302
|
1302
|
0
|
1302
|
0
|
1302
|
99707
|
1302
|
99707
|
0
|
0
|
0
|
0
|
0
|
99323
|
0
|
384
|
99707
|
4
|
MANU
|
2779
|
2778
|
1
|
2778
|
0
|
2778
|
116571
|
2778
|
116571
|
0
|
0
|
0
|
0
|
0
|
115776
|
0
|
795
|
116571
|
5
|
SALEMA
|
2336
|
2336
|
0
|
2336
|
0
|
2336
|
74573
|
2336
|
74573
|
0
|
0
|
0
|
0
|
0
|
73446
|
0
|
1127
|
74573
|
6
|
DURGACHOWMUHANI
|
1613
|
1613
|
0
|
1613
|
0
|
1613
|
88486
|
1613
|
88486
|
0
|
0
|
0
|
0
|
0
|
87376
|
0
|
1110
|
88486
|
7
|
Ganganagar
|
752
|
752
|
0
|
752
|
0
|
752
|
22678
|
752
|
22678
|
0
|
0
|
0
|
0
|
0
|
22417
|
0
|
261
|
22678
|
8
|
Raishyabari
|
958
|
958
|
0
|
958
|
0
|
958
|
69303
|
958
|
69303
|
0
|
0
|
0
|
0
|
0
|
68545
|
0
|
758
|
69303
|
|
Total
|
12481
|
12479
|
2
|
12479
|
0
|
12479
|
589287
|
12479
|
589287
|
0
|
0
|
0
|
0
|
0
|
583230
|
0
|
6057
|
589287
|