R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : GUJARAT
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
|
701
|
701
|
0
|
701
|
0
|
701
|
12201
|
600
|
10716
|
0
|
0
|
0
|
101
|
1485
|
10619
|
0
|
97
|
10716
|
1
|
BECHRAJI
|
69
|
69
|
0
|
69
|
0
|
69
|
1498
|
63
|
1476
|
0
|
0
|
0
|
6
|
22
|
1467
|
0
|
9
|
1476
|
2
|
JOTANA
|
36
|
36
|
0
|
36
|
0
|
36
|
84
|
30
|
69
|
0
|
0
|
0
|
6
|
15
|
69
|
0
|
0
|
69
|
3
|
KADI
|
30
|
30
|
0
|
30
|
0
|
30
|
454
|
26
|
408
|
0
|
0
|
0
|
4
|
46
|
404
|
0
|
4
|
408
|
4
|
KHERALU
|
106
|
106
|
0
|
106
|
0
|
106
|
2774
|
96
|
2560
|
0
|
0
|
0
|
10
|
214
|
2519
|
0
|
41
|
2560
|
5
|
MAHESANA
|
82
|
82
|
0
|
82
|
0
|
82
|
910
|
69
|
766
|
0
|
0
|
0
|
13
|
144
|
756
|
0
|
10
|
766
|
6
|
SATLASNA
|
133
|
133
|
0
|
133
|
0
|
133
|
1652
|
106
|
1371
|
0
|
0
|
0
|
27
|
281
|
1361
|
0
|
10
|
1371
|
7
|
UNJHA
|
67
|
67
|
0
|
67
|
0
|
67
|
210
|
67
|
210
|
0
|
0
|
0
|
0
|
0
|
209
|
0
|
1
|
210
|
8
|
VADNAGAR
|
51
|
51
|
0
|
51
|
0
|
51
|
1986
|
42
|
1735
|
0
|
0
|
0
|
9
|
251
|
1720
|
0
|
15
|
1735
|
9
|
VIJAPUR
|
72
|
72
|
0
|
72
|
0
|
72
|
2522
|
56
|
2025
|
0
|
0
|
0
|
16
|
497
|
2019
|
0
|
6
|
2025
|
10
|
VISNAGAR
|
55
|
55
|
0
|
55
|
0
|
55
|
111
|
45
|
96
|
0
|
0
|
0
|
10
|
15
|
95
|
0
|
1
|
96
|
|
Total
|
701
|
701
|
0
|
701
|
0
|
701
|
12201
|
600
|
10716
|
0
|
0
|
0
|
101
|
1485
|
10619
|
0
|
97
|
10716
|