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
|
16242
|
16242
|
0
|
16242
|
0
|
16242
|
204770
|
16242
|
204770
|
0
|
0
|
0
|
0
|
0
|
203198
|
0
|
1572
|
204770
|
1
|
chail
|
899
|
899
|
0
|
899
|
0
|
899
|
7783
|
899
|
7783
|
0
|
0
|
0
|
0
|
0
|
7743
|
0
|
40
|
7783
|
2
|
Nevada
|
3459
|
3459
|
0
|
3459
|
0
|
3459
|
36809
|
3459
|
36809
|
0
|
0
|
0
|
0
|
0
|
36540
|
0
|
269
|
36809
|
3
|
mooratganj
|
2100
|
2100
|
0
|
2100
|
0
|
2100
|
16311
|
2100
|
16311
|
0
|
0
|
0
|
0
|
0
|
16252
|
0
|
59
|
16311
|
4
|
kaushambi
|
2978
|
2978
|
0
|
2978
|
0
|
2978
|
35483
|
2978
|
35483
|
0
|
0
|
0
|
0
|
0
|
35248
|
0
|
235
|
35483
|
5
|
manjhanpur
|
1581
|
1581
|
0
|
1581
|
0
|
1581
|
30831
|
1581
|
30831
|
0
|
0
|
0
|
0
|
0
|
30487
|
0
|
344
|
30831
|
6
|
sarsawan
|
1967
|
1967
|
0
|
1967
|
0
|
1967
|
23724
|
1967
|
23724
|
0
|
0
|
0
|
0
|
0
|
23374
|
0
|
350
|
23724
|
7
|
kara
|
2596
|
2596
|
0
|
2596
|
0
|
2596
|
22729
|
2596
|
22729
|
0
|
0
|
0
|
0
|
0
|
22643
|
0
|
86
|
22729
|
8
|
sirathu
|
662
|
662
|
0
|
662
|
0
|
662
|
31100
|
662
|
31100
|
0
|
0
|
0
|
0
|
0
|
30911
|
0
|
189
|
31100
|
|
Total
|
16242
|
16242
|
0
|
16242
|
0
|
16242
|
204770
|
16242
|
204770
|
0
|
0
|
0
|
0
|
0
|
203198
|
0
|
1572
|
204770
|