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
|
19838
|
19838
|
0
|
19838
|
0
|
19838
|
250354
|
19838
|
250354
|
0
|
0
|
0
|
0
|
0
|
241227
|
0
|
9127
|
250354
|
1
|
JALALABAD
|
1200
|
1200
|
0
|
1200
|
0
|
1200
|
14638
|
1200
|
14638
|
0
|
0
|
0
|
0
|
0
|
14406
|
0
|
232
|
14638
|
2
|
UMARDA
|
4264
|
4264
|
0
|
4264
|
0
|
4264
|
56397
|
4264
|
56397
|
0
|
0
|
0
|
0
|
0
|
51762
|
0
|
4635
|
56397
|
3
|
SAURIKH
|
2229
|
2229
|
0
|
2229
|
0
|
2229
|
37051
|
2229
|
37051
|
0
|
0
|
0
|
0
|
0
|
36231
|
0
|
820
|
37051
|
4
|
KANNAUJ
|
3944
|
3944
|
0
|
3944
|
0
|
3944
|
42129
|
3944
|
42129
|
0
|
0
|
0
|
0
|
0
|
41405
|
0
|
724
|
42129
|
5
|
CHHIBRAMAU
|
2094
|
2094
|
0
|
2094
|
0
|
2094
|
28400
|
2094
|
28400
|
0
|
0
|
0
|
0
|
0
|
27251
|
0
|
1149
|
28400
|
6
|
TALGRAM
|
2642
|
2642
|
0
|
2642
|
0
|
2642
|
23344
|
2642
|
23344
|
0
|
0
|
0
|
0
|
0
|
22897
|
0
|
447
|
23344
|
7
|
HASERAN
|
2013
|
2013
|
0
|
2013
|
0
|
2013
|
36425
|
2013
|
36425
|
0
|
0
|
0
|
0
|
0
|
35490
|
0
|
935
|
36425
|
8
|
Gugrapur
|
1452
|
1452
|
0
|
1452
|
0
|
1452
|
11970
|
1452
|
11970
|
0
|
0
|
0
|
0
|
0
|
11785
|
0
|
185
|
11970
|
|
Total
|
19838
|
19838
|
0
|
19838
|
0
|
19838
|
250354
|
19838
|
250354
|
0
|
0
|
0
|
0
|
0
|
241227
|
0
|
9127
|
250354
|