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
|
8772
|
8772
|
0
|
8772
|
0
|
8772
|
218366
|
8772
|
218366
|
0
|
0
|
0
|
0
|
0
|
215761
|
0
|
2605
|
218366
|
1
|
JAMUNAHA
|
511
|
511
|
0
|
511
|
0
|
511
|
34271
|
511
|
34271
|
0
|
0
|
0
|
0
|
0
|
34057
|
0
|
214
|
34271
|
2
|
EKONA
|
2959
|
2959
|
0
|
2959
|
0
|
2959
|
35906
|
2959
|
35906
|
0
|
0
|
0
|
0
|
0
|
35545
|
0
|
361
|
35906
|
3
|
GILAULA
|
4077
|
4077
|
0
|
4077
|
0
|
4077
|
46292
|
4077
|
46292
|
0
|
0
|
0
|
0
|
0
|
45798
|
0
|
494
|
46292
|
4
|
SIRSIYA
|
509
|
509
|
0
|
509
|
0
|
509
|
59827
|
509
|
59827
|
0
|
0
|
0
|
0
|
0
|
58963
|
0
|
864
|
59827
|
5
|
HARIHARPUR RANI
|
716
|
716
|
0
|
716
|
0
|
716
|
42070
|
716
|
42070
|
0
|
0
|
0
|
0
|
0
|
41398
|
0
|
672
|
42070
|
|
Total
|
8772
|
8772
|
0
|
8772
|
0
|
8772
|
218366
|
8772
|
218366
|
0
|
0
|
0
|
0
|
0
|
215761
|
0
|
2605
|
218366
|