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
|
12828
|
12825
|
3
|
12825
|
0
|
12825
|
202814
|
12825
|
202814
|
0
|
0
|
0
|
0
|
0
|
201579
|
0
|
1235
|
202814
|
1
|
Suriyavan
|
2431
|
2430
|
1
|
2430
|
0
|
2430
|
20026
|
2430
|
20026
|
0
|
0
|
0
|
0
|
0
|
19955
|
0
|
71
|
20026
|
2
|
BHADOHI
|
545
|
545
|
0
|
545
|
0
|
545
|
49430
|
545
|
49430
|
0
|
0
|
0
|
0
|
0
|
49236
|
0
|
194
|
49430
|
3
|
Aurai
|
515
|
515
|
0
|
515
|
0
|
515
|
37710
|
515
|
37710
|
0
|
0
|
0
|
0
|
0
|
37383
|
0
|
327
|
37710
|
4
|
Gyanpur
|
3935
|
3933
|
2
|
3933
|
0
|
3933
|
35537
|
3933
|
35537
|
0
|
0
|
0
|
0
|
0
|
35286
|
0
|
251
|
35537
|
5
|
Deegh
|
2688
|
2688
|
0
|
2688
|
0
|
2688
|
32585
|
2688
|
32585
|
0
|
0
|
0
|
0
|
0
|
32362
|
0
|
223
|
32585
|
6
|
ABHOLI
|
2714
|
2714
|
0
|
2714
|
0
|
2714
|
27526
|
2714
|
27526
|
0
|
0
|
0
|
0
|
0
|
27357
|
0
|
169
|
27526
|
|
Total
|
12828
|
12825
|
3
|
12825
|
0
|
12825
|
202814
|
12825
|
202814
|
0
|
0
|
0
|
0
|
0
|
201579
|
0
|
1235
|
202814
|