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
|
2237
|
2220
|
17
|
2219
|
1
|
2219
|
160100
|
1568
|
108615
|
0
|
0
|
0
|
651
|
51485
|
107872
|
0
|
743
|
108615
|
1
|
GAURELLA-1
|
187
|
186
|
1
|
186
|
0
|
186
|
40102
|
134
|
27209
|
0
|
0
|
0
|
52
|
12893
|
26944
|
0
|
265
|
27209
|
2
|
GAURELLA-2
|
588
|
572
|
16
|
572
|
0
|
572
|
36577
|
347
|
21008
|
0
|
0
|
0
|
225
|
15569
|
20844
|
0
|
164
|
21008
|
3
|
MARWAHI
|
1462
|
1462
|
0
|
1461
|
1
|
1461
|
83421
|
1087
|
60398
|
0
|
0
|
0
|
374
|
23023
|
60084
|
0
|
314
|
60398
|
|
Total
|
2237
|
2220
|
17
|
2219
|
1
|
2219
|
160100
|
1568
|
108615
|
0
|
0
|
0
|
651
|
51485
|
107872
|
0
|
743
|
108615
|