R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : MANIPUR
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
|
1185
|
1185
|
0
|
1185
|
0
|
1185
|
550822
|
1179
|
546773
|
0
|
0
|
0
|
6
|
4049
|
536407
|
0
|
10366
|
546773
|
1
|
BISHNUPUR
|
402
|
402
|
0
|
402
|
0
|
402
|
191465
|
402
|
191465
|
0
|
0
|
0
|
0
|
0
|
183242
|
0
|
8223
|
191465
|
2
|
MOIRANG
|
376
|
376
|
0
|
376
|
0
|
376
|
191828
|
370
|
187779
|
0
|
0
|
0
|
6
|
4049
|
186667
|
0
|
1112
|
187779
|
3
|
NAMBOL CD BLOCK
|
407
|
407
|
0
|
407
|
0
|
407
|
167529
|
407
|
167529
|
0
|
0
|
0
|
0
|
0
|
166498
|
0
|
1031
|
167529
|
|
Total
|
1185
|
1185
|
0
|
1185
|
0
|
1185
|
550822
|
1179
|
546773
|
0
|
0
|
0
|
6
|
4049
|
536407
|
0
|
10366
|
546773
|