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
|
2119
|
2102
|
17
|
2077
|
25
|
2077
|
174268
|
1795
|
150809
|
0
|
0
|
0
|
282
|
23459
|
149570
|
0
|
1239
|
150809
|
1
|
DABHARA
|
570
|
555
|
15
|
555
|
0
|
555
|
38402
|
464
|
31635
|
0
|
0
|
0
|
91
|
6767
|
31519
|
0
|
116
|
31635
|
2
|
JAIJAIPUR
|
92
|
92
|
0
|
91
|
1
|
91
|
52083
|
81
|
45967
|
0
|
0
|
0
|
10
|
6116
|
45502
|
0
|
465
|
45967
|
3
|
MALKHARAUDA
|
664
|
664
|
0
|
644
|
20
|
644
|
46629
|
581
|
41936
|
0
|
0
|
0
|
63
|
4693
|
41708
|
0
|
228
|
41936
|
4
|
SAKTI
|
793
|
791
|
2
|
787
|
4
|
787
|
37154
|
669
|
31271
|
0
|
0
|
0
|
118
|
5883
|
30841
|
0
|
430
|
31271
|
|
Total
|
2119
|
2102
|
17
|
2077
|
25
|
2077
|
174268
|
1795
|
150809
|
0
|
0
|
0
|
282
|
23459
|
149570
|
0
|
1239
|
150809
|