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
|
43020
|
43020
|
0
|
43019
|
1
|
43019
|
502957
|
43019
|
502957
|
0
|
0
|
0
|
0
|
0
|
497878
|
0
|
5079
|
502957
|
1
|
KURARA
|
3019
|
3019
|
0
|
3019
|
0
|
3019
|
26042
|
3019
|
26042
|
0
|
0
|
0
|
0
|
0
|
25750
|
0
|
292
|
26042
|
2
|
SUMERPUR
|
6378
|
6378
|
0
|
6378
|
0
|
6378
|
63639
|
6378
|
63639
|
0
|
0
|
0
|
0
|
0
|
63099
|
0
|
540
|
63639
|
3
|
MAUDAHA
|
8795
|
8795
|
0
|
8795
|
0
|
8795
|
94644
|
8795
|
94644
|
0
|
0
|
0
|
0
|
0
|
93642
|
0
|
1002
|
94644
|
4
|
MUSKARA
|
5569
|
5569
|
0
|
5568
|
1
|
5568
|
89056
|
5568
|
89056
|
0
|
0
|
0
|
0
|
0
|
87871
|
0
|
1185
|
89056
|
5
|
RATH
|
5189
|
5189
|
0
|
5189
|
0
|
5189
|
61157
|
5189
|
61157
|
0
|
0
|
0
|
0
|
0
|
60555
|
0
|
602
|
61157
|
6
|
GOHAND
|
7369
|
7369
|
0
|
7369
|
0
|
7369
|
91347
|
7369
|
91347
|
0
|
0
|
0
|
0
|
0
|
90542
|
0
|
805
|
91347
|
7
|
SARILA
|
6701
|
6701
|
0
|
6701
|
0
|
6701
|
77072
|
6701
|
77072
|
0
|
0
|
0
|
0
|
0
|
76419
|
0
|
653
|
77072
|
|
Total
|
43020
|
43020
|
0
|
43019
|
1
|
43019
|
502957
|
43019
|
502957
|
0
|
0
|
0
|
0
|
0
|
497878
|
0
|
5079
|
502957
|