R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : UTTRANCHAL
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
|
2341
|
2341
|
0
|
2341
|
0
|
2341
|
140581
|
2341
|
140581
|
0
|
0
|
0
|
0
|
0
|
138686
|
0
|
1895
|
140581
|
1
|
CHAKRATA
|
517
|
517
|
0
|
517
|
0
|
517
|
41785
|
517
|
41785
|
0
|
0
|
0
|
0
|
0
|
41246
|
0
|
539
|
41785
|
2
|
KALSI
|
231
|
231
|
0
|
231
|
0
|
231
|
44111
|
231
|
44111
|
0
|
0
|
0
|
0
|
0
|
43351
|
0
|
760
|
44111
|
3
|
VIKASNAGAR
|
258
|
258
|
0
|
258
|
0
|
258
|
13615
|
258
|
13615
|
0
|
0
|
0
|
0
|
0
|
13444
|
0
|
171
|
13615
|
4
|
DOIWALA
|
565
|
565
|
0
|
565
|
0
|
565
|
18060
|
565
|
18060
|
0
|
0
|
0
|
0
|
0
|
17891
|
0
|
169
|
18060
|
5
|
RAIPUR
|
229
|
229
|
0
|
229
|
0
|
229
|
9661
|
229
|
9661
|
0
|
0
|
0
|
0
|
0
|
9544
|
0
|
117
|
9661
|
6
|
SAHASPUR
|
541
|
541
|
0
|
541
|
0
|
541
|
13349
|
541
|
13349
|
0
|
0
|
0
|
0
|
0
|
13210
|
0
|
139
|
13349
|
|
Total
|
2341
|
2341
|
0
|
2341
|
0
|
2341
|
140581
|
2341
|
140581
|
0
|
0
|
0
|
0
|
0
|
138686
|
0
|
1895
|
140581
|