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
|
230
|
230
|
0
|
229
|
1
|
229
|
9123
|
195
|
7337
|
0
|
0
|
0
|
34
|
1786
|
7271
|
0
|
62
|
7333
|
1
|
BHAVNAGAR
|
19
|
19
|
0
|
19
|
0
|
19
|
746
|
17
|
532
|
0
|
0
|
0
|
2
|
214
|
525
|
0
|
7
|
532
|
2
|
GARIADHAR
|
14
|
14
|
0
|
14
|
0
|
14
|
316
|
12
|
297
|
0
|
0
|
0
|
2
|
19
|
296
|
0
|
1
|
297
|
3
|
GHOGHA
|
23
|
23
|
0
|
22
|
1
|
22
|
976
|
17
|
748
|
0
|
0
|
0
|
5
|
228
|
744
|
0
|
4
|
748
|
4
|
JESAR
|
8
|
8
|
0
|
8
|
0
|
8
|
1035
|
8
|
1035
|
0
|
0
|
0
|
0
|
0
|
1027
|
0
|
8
|
1035
|
5
|
MAHUVA
|
17
|
17
|
0
|
17
|
0
|
17
|
1259
|
12
|
687
|
0
|
0
|
0
|
5
|
572
|
680
|
0
|
7
|
687
|
6
|
PALITANA
|
38
|
38
|
0
|
38
|
0
|
38
|
1458
|
33
|
1325
|
0
|
0
|
0
|
5
|
133
|
1313
|
0
|
12
|
1325
|
7
|
SHIHOR
|
32
|
32
|
0
|
32
|
0
|
32
|
131
|
29
|
97
|
0
|
0
|
0
|
3
|
34
|
95
|
0
|
2
|
97
|
8
|
TALAJA
|
12
|
12
|
0
|
12
|
0
|
12
|
587
|
8
|
137
|
0
|
0
|
0
|
4
|
450
|
137
|
0
|
0
|
137
|
9
|
UMRALA
|
29
|
29
|
0
|
29
|
0
|
29
|
920
|
26
|
914
|
0
|
0
|
0
|
3
|
6
|
906
|
0
|
8
|
914
|
10
|
VALLABHIPUR
|
38
|
38
|
0
|
38
|
0
|
38
|
1695
|
33
|
1565
|
0
|
0
|
0
|
5
|
130
|
1548
|
0
|
13
|
1561
|
|
Total
|
230
|
230
|
0
|
229
|
1
|
229
|
9123
|
195
|
7337
|
0
|
0
|
0
|
34
|
1786
|
7271
|
0
|
62
|
7333
|