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
|
20166
|
20166
|
0
|
20166
|
0
|
20166
|
105672
|
20166
|
105672
|
0
|
0
|
0
|
0
|
0
|
104032
|
0
|
1640
|
105672
|
1
|
BHAGWANPUR
|
7402
|
7402
|
0
|
7402
|
0
|
7402
|
23867
|
7402
|
23867
|
0
|
0
|
0
|
0
|
0
|
22982
|
0
|
885
|
23867
|
2
|
ROORKEE
|
3605
|
3605
|
0
|
3605
|
0
|
3605
|
15427
|
3605
|
15427
|
0
|
0
|
0
|
0
|
0
|
15301
|
0
|
126
|
15427
|
3
|
NARSAN
|
2613
|
2613
|
0
|
2613
|
0
|
2613
|
18171
|
2613
|
18171
|
0
|
0
|
0
|
0
|
0
|
18043
|
0
|
128
|
18171
|
4
|
BAHADRABAD
|
4482
|
4482
|
0
|
4482
|
0
|
4482
|
13916
|
4482
|
13916
|
0
|
0
|
0
|
0
|
0
|
13773
|
0
|
143
|
13916
|
5
|
LAKSAR
|
1676
|
1676
|
0
|
1676
|
0
|
1676
|
17290
|
1676
|
17290
|
0
|
0
|
0
|
0
|
0
|
17112
|
0
|
178
|
17290
|
6
|
KHANPUR
|
388
|
388
|
0
|
388
|
0
|
388
|
17001
|
388
|
17001
|
0
|
0
|
0
|
0
|
0
|
16821
|
0
|
180
|
17001
|
|
Total
|
20166
|
20166
|
0
|
20166
|
0
|
20166
|
105672
|
20166
|
105672
|
0
|
0
|
0
|
0
|
0
|
104032
|
0
|
1640
|
105672
|