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
|
2483
|
2483
|
0
|
2483
|
0
|
2483
|
7515
|
2483
|
7515
|
0
|
0
|
0
|
0
|
0
|
7407
|
0
|
108
|
7515
|
1
|
BAGHPAT
|
470
|
470
|
0
|
470
|
0
|
470
|
1067
|
470
|
1067
|
0
|
0
|
0
|
0
|
0
|
1056
|
0
|
11
|
1067
|
2
|
BARAUT
|
813
|
813
|
0
|
813
|
0
|
813
|
2885
|
813
|
2885
|
0
|
0
|
0
|
0
|
0
|
2841
|
0
|
44
|
2885
|
3
|
CHHAPRAULI
|
269
|
269
|
0
|
269
|
0
|
269
|
799
|
269
|
799
|
0
|
0
|
0
|
0
|
0
|
792
|
0
|
7
|
799
|
4
|
BINAULI
|
88
|
88
|
0
|
88
|
0
|
88
|
860
|
88
|
860
|
0
|
0
|
0
|
0
|
0
|
848
|
0
|
12
|
860
|
5
|
KHEKRA
|
468
|
468
|
0
|
468
|
0
|
468
|
894
|
468
|
894
|
0
|
0
|
0
|
0
|
0
|
873
|
0
|
21
|
894
|
6
|
PILANA
|
375
|
375
|
0
|
375
|
0
|
375
|
1010
|
375
|
1010
|
0
|
0
|
0
|
0
|
0
|
997
|
0
|
13
|
1010
|
|
Total
|
2483
|
2483
|
0
|
2483
|
0
|
2483
|
7515
|
2483
|
7515
|
0
|
0
|
0
|
0
|
0
|
7407
|
0
|
108
|
7515
|