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
|
4631
|
4629
|
2
|
4629
|
0
|
4629
|
78659
|
4629
|
78659
|
0
|
0
|
0
|
0
|
0
|
77796
|
0
|
863
|
78659
|
1
|
Ramnagar
|
1982
|
1982
|
0
|
1982
|
0
|
1982
|
9264
|
1982
|
9264
|
0
|
0
|
0
|
0
|
0
|
9079
|
0
|
185
|
9264
|
2
|
Kotabag
|
423
|
423
|
0
|
423
|
0
|
423
|
13355
|
423
|
13355
|
0
|
0
|
0
|
0
|
0
|
13292
|
0
|
63
|
13355
|
3
|
Ramgarh
|
402
|
400
|
2
|
400
|
0
|
400
|
8204
|
400
|
8204
|
0
|
0
|
0
|
0
|
0
|
8165
|
0
|
39
|
8204
|
4
|
Bhimtal
|
261
|
261
|
0
|
261
|
0
|
261
|
9070
|
261
|
9070
|
0
|
0
|
0
|
0
|
0
|
8953
|
0
|
117
|
9070
|
5
|
Dhari
|
349
|
349
|
0
|
349
|
0
|
349
|
8686
|
349
|
8686
|
0
|
0
|
0
|
0
|
0
|
8595
|
0
|
91
|
8686
|
6
|
Okhalkanda
|
394
|
394
|
0
|
394
|
0
|
394
|
10980
|
394
|
10980
|
0
|
0
|
0
|
0
|
0
|
10914
|
0
|
66
|
10980
|
7
|
Haldwani
|
478
|
478
|
0
|
478
|
0
|
478
|
9037
|
478
|
9037
|
0
|
0
|
0
|
0
|
0
|
8817
|
0
|
220
|
9037
|
8
|
Betalghat
|
342
|
342
|
0
|
342
|
0
|
342
|
10063
|
342
|
10063
|
0
|
0
|
0
|
0
|
0
|
9981
|
0
|
82
|
10063
|
|
Total
|
4631
|
4629
|
2
|
4629
|
0
|
4629
|
78659
|
4629
|
78659
|
0
|
0
|
0
|
0
|
0
|
77796
|
0
|
863
|
78659
|