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
|
27801
|
27801
|
0
|
27801
|
0
|
27801
|
307885
|
27801
|
307885
|
0
|
0
|
0
|
0
|
0
|
303473
|
0
|
4412
|
307885
|
1
|
THAKURDWARA
|
4740
|
4740
|
0
|
4740
|
0
|
4740
|
42713
|
4740
|
42713
|
0
|
0
|
0
|
0
|
0
|
42256
|
0
|
457
|
42713
|
2
|
DILARI
|
2679
|
2679
|
0
|
2679
|
0
|
2679
|
43380
|
2679
|
43380
|
0
|
0
|
0
|
0
|
0
|
42962
|
0
|
418
|
43380
|
3
|
CHHAJLET
|
1800
|
1800
|
0
|
1800
|
0
|
1800
|
25216
|
1800
|
25216
|
0
|
0
|
0
|
0
|
0
|
24386
|
0
|
830
|
25216
|
4
|
BHAGATPUR TANDA
|
3874
|
3874
|
0
|
3874
|
0
|
3874
|
47982
|
3874
|
47982
|
0
|
0
|
0
|
0
|
0
|
47480
|
0
|
502
|
47982
|
5
|
MORADABAD
|
2144
|
2144
|
0
|
2144
|
0
|
2144
|
15316
|
2144
|
15316
|
0
|
0
|
0
|
0
|
0
|
15163
|
0
|
153
|
15316
|
6
|
MUNDA PANDEY
|
3161
|
3161
|
0
|
3161
|
0
|
3161
|
37895
|
3161
|
37895
|
0
|
0
|
0
|
0
|
0
|
37776
|
0
|
119
|
37895
|
7
|
KUNDARKI
|
5385
|
5385
|
0
|
5385
|
0
|
5385
|
53775
|
5385
|
53775
|
0
|
0
|
0
|
0
|
0
|
53330
|
0
|
445
|
53775
|
8
|
BILARI
|
4018
|
4018
|
0
|
4018
|
0
|
4018
|
41608
|
4018
|
41608
|
0
|
0
|
0
|
0
|
0
|
40120
|
0
|
1488
|
41608
|
|
Total
|
27801
|
27801
|
0
|
27801
|
0
|
27801
|
307885
|
27801
|
307885
|
0
|
0
|
0
|
0
|
0
|
303473
|
0
|
4412
|
307885
|