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
|
6298
|
6298
|
0
|
6298
|
0
|
6298
|
268375
|
6298
|
268375
|
0
|
0
|
0
|
0
|
0
|
266402
|
0
|
1973
|
268375
|
1
|
MALIHABAD
|
386
|
386
|
0
|
386
|
0
|
386
|
43842
|
386
|
43842
|
0
|
0
|
0
|
0
|
0
|
43506
|
0
|
336
|
43842
|
2
|
MAL
|
460
|
460
|
0
|
460
|
0
|
460
|
46064
|
460
|
46064
|
0
|
0
|
0
|
0
|
0
|
45679
|
0
|
385
|
46064
|
3
|
BAKSHI-KA-TALAB
|
1181
|
1181
|
0
|
1181
|
0
|
1181
|
38912
|
1181
|
38912
|
0
|
0
|
0
|
0
|
0
|
38513
|
0
|
399
|
38912
|
4
|
KAKORI
|
292
|
292
|
0
|
292
|
0
|
292
|
18864
|
292
|
18864
|
0
|
0
|
0
|
0
|
0
|
18785
|
0
|
79
|
18864
|
5
|
CHINHAT
|
440
|
440
|
0
|
440
|
0
|
440
|
7643
|
440
|
7643
|
0
|
0
|
0
|
0
|
0
|
7585
|
0
|
58
|
7643
|
6
|
SAROJANINAGAR
|
2705
|
2705
|
0
|
2705
|
0
|
2705
|
28503
|
2705
|
28503
|
0
|
0
|
0
|
0
|
0
|
28322
|
0
|
181
|
28503
|
7
|
GOSAIGANJ
|
382
|
382
|
0
|
382
|
0
|
382
|
37508
|
382
|
37508
|
0
|
0
|
0
|
0
|
0
|
37274
|
0
|
234
|
37508
|
8
|
MOHANLALGANJ
|
452
|
452
|
0
|
452
|
0
|
452
|
47039
|
452
|
47039
|
0
|
0
|
0
|
0
|
0
|
46738
|
0
|
301
|
47039
|
|
Total
|
6298
|
6298
|
0
|
6298
|
0
|
6298
|
268375
|
6298
|
268375
|
0
|
0
|
0
|
0
|
0
|
266402
|
0
|
1973
|
268375
|