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
|
10553
|
10553
|
0
|
10553
|
0
|
10553
|
297607
|
10553
|
297607
|
0
|
0
|
0
|
0
|
0
|
295078
|
0
|
2529
|
297607
|
1
|
GOURNAGAR
|
2523
|
2523
|
0
|
2523
|
0
|
2523
|
60581
|
2523
|
60581
|
0
|
0
|
0
|
0
|
0
|
59832
|
0
|
749
|
60581
|
2
|
KUMARGHAT
|
3312
|
3312
|
0
|
3312
|
0
|
3312
|
126330
|
3312
|
126330
|
0
|
0
|
0
|
0
|
0
|
125307
|
0
|
1023
|
126330
|
3
|
PECHARTHAL
|
3809
|
3809
|
0
|
3809
|
0
|
3809
|
51793
|
3809
|
51793
|
0
|
0
|
0
|
0
|
0
|
51586
|
0
|
207
|
51793
|
4
|
Chandipur
|
909
|
909
|
0
|
909
|
0
|
909
|
58903
|
909
|
58903
|
0
|
0
|
0
|
0
|
0
|
58353
|
0
|
550
|
58903
|
|
Total
|
10553
|
10553
|
0
|
10553
|
0
|
10553
|
297607
|
10553
|
297607
|
0
|
0
|
0
|
0
|
0
|
295078
|
0
|
2529
|
297607
|