R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : MAHARASHTRA
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
|
133
|
130
|
3
|
130
|
0
|
130
|
9994
|
101
|
7158
|
0
|
0
|
0
|
29
|
2836
|
7015
|
0
|
138
|
7153
|
1
|
CHIPLUN
|
13
|
13
|
0
|
13
|
0
|
13
|
786
|
10
|
515
|
0
|
0
|
0
|
3
|
271
|
506
|
0
|
9
|
515
|
2
|
DAPOLI
|
17
|
17
|
0
|
17
|
0
|
17
|
1650
|
12
|
1021
|
0
|
0
|
0
|
5
|
629
|
997
|
0
|
23
|
1020
|
3
|
GUHAGAR
|
25
|
25
|
0
|
25
|
0
|
25
|
1262
|
20
|
901
|
0
|
0
|
0
|
5
|
361
|
876
|
0
|
25
|
901
|
4
|
KHED
|
10
|
7
|
3
|
7
|
0
|
7
|
707
|
5
|
497
|
0
|
0
|
0
|
2
|
210
|
489
|
0
|
8
|
497
|
5
|
LANJA
|
12
|
12
|
0
|
12
|
0
|
12
|
1036
|
10
|
912
|
0
|
0
|
0
|
2
|
124
|
880
|
0
|
32
|
912
|
6
|
MANDANGAD
|
7
|
7
|
0
|
7
|
0
|
7
|
948
|
5
|
266
|
0
|
0
|
0
|
2
|
682
|
261
|
0
|
5
|
266
|
7
|
RAJAPUR
|
24
|
24
|
0
|
24
|
0
|
24
|
1820
|
20
|
1670
|
0
|
0
|
0
|
4
|
150
|
1655
|
0
|
11
|
1666
|
8
|
RATNAGIRI
|
7
|
7
|
0
|
7
|
0
|
7
|
749
|
7
|
749
|
0
|
0
|
0
|
0
|
0
|
734
|
0
|
15
|
749
|
9
|
SANGAMESHWAR
|
18
|
18
|
0
|
18
|
0
|
18
|
1036
|
12
|
627
|
0
|
0
|
0
|
6
|
409
|
617
|
0
|
10
|
627
|
|
Total
|
133
|
130
|
3
|
130
|
0
|
130
|
9994
|
101
|
7158
|
0
|
0
|
0
|
29
|
2836
|
7015
|
0
|
138
|
7153
|