R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : CHHATTISGARH
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
|
775
|
775
|
0
|
765
|
10
|
765
|
209401
|
647
|
175227
|
0
|
0
|
0
|
118
|
34174
|
174290
|
0
|
636
|
174926
|
1
|
CHHURRA
|
110
|
110
|
0
|
109
|
1
|
109
|
36032
|
94
|
29556
|
0
|
0
|
0
|
15
|
6476
|
29444
|
0
|
77
|
29521
|
2
|
DEOBHOG
|
376
|
376
|
0
|
374
|
2
|
374
|
63676
|
304
|
53329
|
0
|
0
|
0
|
70
|
10347
|
53101
|
0
|
142
|
53243
|
3
|
FINGESHWAR
|
99
|
99
|
0
|
98
|
1
|
98
|
32811
|
87
|
27702
|
0
|
0
|
0
|
11
|
5109
|
27518
|
0
|
134
|
27652
|
4
|
GARIYABAND
|
75
|
75
|
0
|
73
|
2
|
73
|
22518
|
64
|
18597
|
0
|
0
|
0
|
9
|
3921
|
18462
|
0
|
88
|
18550
|
5
|
MAINPUR
|
115
|
115
|
0
|
111
|
4
|
111
|
54364
|
98
|
46043
|
0
|
0
|
0
|
13
|
8321
|
45765
|
0
|
195
|
45960
|
|
Total
|
775
|
775
|
0
|
765
|
10
|
765
|
209401
|
647
|
175227
|
0
|
0
|
0
|
118
|
34174
|
174290
|
0
|
636
|
174926
|