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
|
690
|
690
|
0
|
690
|
0
|
690
|
70182
|
690
|
70182
|
0
|
0
|
0
|
0
|
0
|
69194
|
0
|
988
|
70182
|
1
|
KAMJONG
|
42
|
42
|
0
|
42
|
0
|
42
|
10885
|
42
|
10885
|
0
|
0
|
0
|
0
|
0
|
10676
|
0
|
209
|
10885
|
2
|
KASOM KHULLEN
|
18
|
18
|
0
|
18
|
0
|
18
|
6763
|
18
|
6763
|
0
|
0
|
0
|
0
|
0
|
6664
|
0
|
99
|
6763
|
3
|
PHUNGYAR
|
381
|
381
|
0
|
381
|
0
|
381
|
40427
|
381
|
40427
|
0
|
0
|
0
|
0
|
0
|
39896
|
0
|
531
|
40427
|
4
|
SAHAMPHUNG TD BLOCK
|
249
|
249
|
0
|
249
|
0
|
249
|
12107
|
249
|
12107
|
0
|
0
|
0
|
0
|
0
|
11958
|
0
|
149
|
12107
|
|
Total
|
690
|
690
|
0
|
690
|
0
|
690
|
70182
|
690
|
70182
|
0
|
0
|
0
|
0
|
0
|
69194
|
0
|
988
|
70182
|