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
|
2982
|
2982
|
0
|
2982
|
0
|
2982
|
375835
|
2982
|
375835
|
0
|
0
|
0
|
0
|
0
|
373689
|
0
|
2146
|
375835
|
1
|
HIYANGTHANG CD BLOCK
|
464
|
464
|
0
|
464
|
0
|
464
|
90406
|
464
|
90406
|
0
|
0
|
0
|
0
|
0
|
89831
|
0
|
575
|
90406
|
2
|
IMPHAL WEST I
|
1165
|
1165
|
0
|
1165
|
0
|
1165
|
114358
|
1165
|
114358
|
0
|
0
|
0
|
0
|
0
|
113850
|
0
|
508
|
114358
|
3
|
IMPHAL WEST II
|
583
|
583
|
0
|
583
|
0
|
583
|
40071
|
583
|
40071
|
0
|
0
|
0
|
0
|
0
|
39861
|
0
|
210
|
40071
|
4
|
PATSOI CD BLOCK
|
770
|
770
|
0
|
770
|
0
|
770
|
131000
|
770
|
131000
|
0
|
0
|
0
|
0
|
0
|
130147
|
0
|
853
|
131000
|
|
Total
|
2982
|
2982
|
0
|
2982
|
0
|
2982
|
375835
|
2982
|
375835
|
0
|
0
|
0
|
0
|
0
|
373689
|
0
|
2146
|
375835
|