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
|
530
|
526
|
4
|
515
|
11
|
515
|
220970
|
445
|
193438
|
0
|
0
|
0
|
70
|
27532
|
192494
|
0
|
944
|
193438
|
1
|
BEMETARA
|
165
|
165
|
0
|
161
|
4
|
161
|
50277
|
136
|
45516
|
0
|
0
|
0
|
25
|
4761
|
45264
|
0
|
252
|
45516
|
2
|
BERLA
|
124
|
124
|
0
|
122
|
2
|
122
|
60065
|
106
|
50529
|
0
|
0
|
0
|
16
|
9536
|
50349
|
0
|
180
|
50529
|
3
|
NAWAGARH
|
159
|
155
|
4
|
152
|
3
|
152
|
65993
|
135
|
59039
|
0
|
0
|
0
|
17
|
6954
|
58679
|
0
|
360
|
59039
|
4
|
SAJA
|
82
|
82
|
0
|
80
|
2
|
80
|
44635
|
68
|
38354
|
0
|
0
|
0
|
12
|
6281
|
38202
|
0
|
152
|
38354
|
|
Total
|
530
|
526
|
4
|
515
|
11
|
515
|
220970
|
445
|
193438
|
0
|
0
|
0
|
70
|
27532
|
192494
|
0
|
944
|
193438
|