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
|
20448
|
20448
|
0
|
20448
|
0
|
20448
|
576335
|
20448
|
576335
|
0
|
0
|
0
|
0
|
0
|
569944
|
0
|
6391
|
576335
|
1
|
RAJNAGAR
|
3604
|
3604
|
0
|
3604
|
0
|
3604
|
105754
|
3604
|
105754
|
0
|
0
|
0
|
0
|
0
|
104576
|
0
|
1178
|
105754
|
2
|
HRISHYAMUKH
|
3888
|
3888
|
0
|
3888
|
0
|
3888
|
77657
|
3888
|
77657
|
0
|
0
|
0
|
0
|
0
|
76839
|
0
|
818
|
77657
|
3
|
BOKAFA
|
1622
|
1622
|
0
|
1622
|
0
|
1622
|
66322
|
1622
|
66322
|
0
|
0
|
0
|
0
|
0
|
65540
|
0
|
782
|
66322
|
4
|
RUPAICHARI
|
1660
|
1660
|
0
|
1660
|
0
|
1660
|
40888
|
1660
|
40888
|
0
|
0
|
0
|
0
|
0
|
40451
|
0
|
437
|
40888
|
5
|
SATCHAND
|
4035
|
4035
|
0
|
4035
|
0
|
4035
|
113652
|
4035
|
113652
|
0
|
0
|
0
|
0
|
0
|
111890
|
0
|
1762
|
113652
|
6
|
JOLAIBARI
|
2405
|
2405
|
0
|
2405
|
0
|
2405
|
94261
|
2405
|
94261
|
0
|
0
|
0
|
0
|
0
|
93703
|
0
|
558
|
94261
|
7
|
Poangbari
|
1284
|
1284
|
0
|
1284
|
0
|
1284
|
26187
|
1284
|
26187
|
0
|
0
|
0
|
0
|
0
|
25946
|
0
|
241
|
26187
|
8
|
Bharat Chandra Nagar
|
1950
|
1950
|
0
|
1950
|
0
|
1950
|
51614
|
1950
|
51614
|
0
|
0
|
0
|
0
|
0
|
50999
|
0
|
615
|
51614
|
|
Total
|
20448
|
20448
|
0
|
20448
|
0
|
20448
|
576335
|
20448
|
576335
|
0
|
0
|
0
|
0
|
0
|
569944
|
0
|
6391
|
576335
|