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
|
29569
|
29566
|
3
|
29564
|
2
|
29564
|
358440
|
29564
|
358440
|
0
|
0
|
0
|
0
|
0
|
351003
|
0
|
7437
|
358440
|
1
|
MOTH
|
3167
|
3167
|
0
|
3165
|
2
|
3165
|
34132
|
3165
|
34132
|
0
|
0
|
0
|
0
|
0
|
33343
|
0
|
789
|
34132
|
2
|
CHIRGAON
|
3154
|
3152
|
2
|
3152
|
0
|
3152
|
64482
|
3152
|
64482
|
0
|
0
|
0
|
0
|
0
|
62883
|
0
|
1599
|
64482
|
3
|
BAMAUR
|
5257
|
5256
|
1
|
5256
|
0
|
5256
|
61438
|
5256
|
61438
|
0
|
0
|
0
|
0
|
0
|
59995
|
0
|
1443
|
61438
|
4
|
GURSARAI
|
4910
|
4910
|
0
|
4910
|
0
|
4910
|
55536
|
4910
|
55536
|
0
|
0
|
0
|
0
|
0
|
54202
|
0
|
1334
|
55536
|
5
|
BANGRA
|
4305
|
4305
|
0
|
4305
|
0
|
4305
|
47750
|
4305
|
47750
|
0
|
0
|
0
|
0
|
0
|
47248
|
0
|
502
|
47750
|
6
|
MAURANIPUR
|
3272
|
3272
|
0
|
3272
|
0
|
3272
|
57079
|
3272
|
57079
|
0
|
0
|
0
|
0
|
0
|
55766
|
0
|
1313
|
57079
|
7
|
BABINA
|
3732
|
3732
|
0
|
3732
|
0
|
3732
|
23083
|
3732
|
23083
|
0
|
0
|
0
|
0
|
0
|
22796
|
0
|
287
|
23083
|
8
|
BADAGAON
|
1772
|
1772
|
0
|
1772
|
0
|
1772
|
14940
|
1772
|
14940
|
0
|
0
|
0
|
0
|
0
|
14770
|
0
|
170
|
14940
|
|
Total
|
29569
|
29566
|
3
|
29564
|
2
|
29564
|
358440
|
29564
|
358440
|
0
|
0
|
0
|
0
|
0
|
351003
|
0
|
7437
|
358440
|