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
|
28180
|
28174
|
6
|
28174
|
0
|
28174
|
302139
|
28174
|
302139
|
0
|
0
|
0
|
0
|
0
|
298550
|
0
|
3589
|
302139
|
1
|
ASMAULI
|
4681
|
4681
|
0
|
4681
|
0
|
4681
|
54423
|
4681
|
54423
|
0
|
0
|
0
|
0
|
0
|
53459
|
0
|
964
|
54423
|
2
|
SAMBHAL
|
4441
|
4441
|
0
|
4441
|
0
|
4441
|
53865
|
4441
|
53865
|
0
|
0
|
0
|
0
|
0
|
53426
|
0
|
439
|
53865
|
3
|
PANWASA
|
3966
|
3965
|
1
|
3965
|
0
|
3965
|
52877
|
3965
|
52877
|
0
|
0
|
0
|
0
|
0
|
51982
|
0
|
895
|
52877
|
4
|
BANIYAKHERA
|
3709
|
3709
|
0
|
3709
|
0
|
3709
|
44528
|
3709
|
44528
|
0
|
0
|
0
|
0
|
0
|
43965
|
0
|
563
|
44528
|
5
|
BAHJOI
|
3364
|
3359
|
5
|
3359
|
0
|
3359
|
26962
|
3359
|
26962
|
0
|
0
|
0
|
0
|
0
|
26549
|
0
|
413
|
26962
|
6
|
RAJPURA
|
2384
|
2384
|
0
|
2384
|
0
|
2384
|
20046
|
2384
|
20046
|
0
|
0
|
0
|
0
|
0
|
19902
|
0
|
144
|
20046
|
7
|
GUNNAUR
|
2556
|
2556
|
0
|
2556
|
0
|
2556
|
23844
|
2556
|
23844
|
0
|
0
|
0
|
0
|
0
|
23767
|
0
|
77
|
23844
|
8
|
JUNAWAI
|
3079
|
3079
|
0
|
3079
|
0
|
3079
|
25594
|
3079
|
25594
|
0
|
0
|
0
|
0
|
0
|
25500
|
0
|
94
|
25594
|
|
Total
|
28180
|
28174
|
6
|
28174
|
0
|
28174
|
302139
|
28174
|
302139
|
0
|
0
|
0
|
0
|
0
|
298550
|
0
|
3589
|
302139
|