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
|
8771
|
8771
|
0
|
8771
|
0
|
8771
|
277828
|
8771
|
277828
|
0
|
0
|
0
|
0
|
0
|
273303
|
0
|
4525
|
277828
|
1
|
JASPURA
|
406
|
406
|
0
|
406
|
0
|
406
|
19159
|
406
|
19159
|
0
|
0
|
0
|
0
|
0
|
18558
|
0
|
601
|
19159
|
2
|
TINDWARI
|
432
|
432
|
0
|
432
|
0
|
432
|
31954
|
432
|
31954
|
0
|
0
|
0
|
0
|
0
|
31768
|
0
|
186
|
31954
|
3
|
BADOKHAR KHURD
|
326
|
326
|
0
|
326
|
0
|
326
|
29043
|
326
|
29043
|
0
|
0
|
0
|
0
|
0
|
28347
|
0
|
696
|
29043
|
4
|
BABERU
|
4135
|
4135
|
0
|
4135
|
0
|
4135
|
43217
|
4135
|
43217
|
0
|
0
|
0
|
0
|
0
|
42345
|
0
|
872
|
43217
|
5
|
KAMASIN
|
2080
|
2080
|
0
|
2080
|
0
|
2080
|
31779
|
2080
|
31779
|
0
|
0
|
0
|
0
|
0
|
31196
|
0
|
583
|
31779
|
6
|
BISANDA
|
280
|
280
|
0
|
280
|
0
|
280
|
25660
|
280
|
25660
|
0
|
0
|
0
|
0
|
0
|
25441
|
0
|
219
|
25660
|
7
|
MAHUVA
|
542
|
542
|
0
|
542
|
0
|
542
|
43556
|
542
|
43556
|
0
|
0
|
0
|
0
|
0
|
43133
|
0
|
423
|
43556
|
8
|
NARAINI
|
570
|
570
|
0
|
570
|
0
|
570
|
53460
|
570
|
53460
|
0
|
0
|
0
|
0
|
0
|
52515
|
0
|
945
|
53460
|
|
Total
|
8771
|
8771
|
0
|
8771
|
0
|
8771
|
277828
|
8771
|
277828
|
0
|
0
|
0
|
0
|
0
|
273303
|
0
|
4525
|
277828
|