R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : UTTAR PRADESH
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
|
22331
|
22331
|
0
|
22330
|
1
|
22330
|
203180
|
22330
|
203180
|
0
|
0
|
0
|
0
|
0
|
200119
|
0
|
3061
|
203180
|
1
|
ERWA KATRA
|
2389
|
2389
|
0
|
2389
|
0
|
2389
|
20788
|
2389
|
20788
|
0
|
0
|
0
|
0
|
0
|
20664
|
0
|
124
|
20788
|
2
|
BIDHUNA
|
3535
|
3535
|
0
|
3535
|
0
|
3535
|
27511
|
3535
|
27511
|
0
|
0
|
0
|
0
|
0
|
27231
|
0
|
280
|
27511
|
3
|
ACHCHALDA
|
1956
|
1956
|
0
|
1956
|
0
|
1956
|
26433
|
1956
|
26433
|
0
|
0
|
0
|
0
|
0
|
25692
|
0
|
741
|
26433
|
4
|
SAHAR
|
2590
|
2590
|
0
|
2590
|
0
|
2590
|
26219
|
2590
|
26219
|
0
|
0
|
0
|
0
|
0
|
25942
|
0
|
277
|
26219
|
5
|
AJITMAL
|
2624
|
2624
|
0
|
2623
|
1
|
2623
|
27225
|
2623
|
27225
|
0
|
0
|
0
|
0
|
0
|
26419
|
0
|
806
|
27225
|
6
|
BHAGYANAGAR
|
3463
|
3463
|
0
|
3463
|
0
|
3463
|
25105
|
3463
|
25105
|
0
|
0
|
0
|
0
|
0
|
24916
|
0
|
189
|
25105
|
7
|
AURAIYA
|
5774
|
5774
|
0
|
5774
|
0
|
5774
|
49899
|
5774
|
49899
|
0
|
0
|
0
|
0
|
0
|
49255
|
0
|
644
|
49899
|
|
Total
|
22331
|
22331
|
0
|
22330
|
1
|
22330
|
203180
|
22330
|
203180
|
0
|
0
|
0
|
0
|
0
|
200119
|
0
|
3061
|
203180
|