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
|
21489
|
21489
|
0
|
21489
|
0
|
21489
|
138818
|
21489
|
138818
|
0
|
0
|
0
|
0
|
0
|
137468
|
0
|
1350
|
138818
|
1
|
PANWARI
|
6275
|
6275
|
0
|
6275
|
0
|
6275
|
47171
|
6275
|
47171
|
0
|
0
|
0
|
0
|
0
|
46773
|
0
|
398
|
47171
|
2
|
JAITPUR
|
5249
|
5249
|
0
|
5249
|
0
|
5249
|
33103
|
5249
|
33103
|
0
|
0
|
0
|
0
|
0
|
32818
|
0
|
285
|
33103
|
3
|
CHARKHARI
|
3991
|
3991
|
0
|
3991
|
0
|
3991
|
25853
|
3991
|
25853
|
0
|
0
|
0
|
0
|
0
|
25528
|
0
|
325
|
25853
|
4
|
KABRAI
|
5974
|
5974
|
0
|
5974
|
0
|
5974
|
32691
|
5974
|
32691
|
0
|
0
|
0
|
0
|
0
|
32349
|
0
|
342
|
32691
|
|
Total
|
21489
|
21489
|
0
|
21489
|
0
|
21489
|
138818
|
21489
|
138818
|
0
|
0
|
0
|
0
|
0
|
137468
|
0
|
1350
|
138818
|