R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : MAHARASHTRA
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
|
3718
|
3718
|
0
|
3718
|
0
|
3718
|
173344
|
3718
|
173344
|
0
|
0
|
0
|
0
|
0
|
169516
|
0
|
3828
|
173344
|
1
|
AKOLA
|
790
|
790
|
0
|
790
|
0
|
790
|
43779
|
790
|
43779
|
0
|
0
|
0
|
0
|
0
|
42773
|
0
|
1006
|
43779
|
2
|
AKOT
|
248
|
248
|
0
|
248
|
0
|
248
|
15584
|
248
|
15584
|
0
|
0
|
0
|
0
|
0
|
15375
|
0
|
209
|
15584
|
3
|
BALAPUR
|
397
|
397
|
0
|
397
|
0
|
397
|
20045
|
397
|
20045
|
0
|
0
|
0
|
0
|
0
|
19782
|
0
|
263
|
20045
|
4
|
BARSHITAKLI
|
418
|
418
|
0
|
418
|
0
|
418
|
16436
|
418
|
16436
|
0
|
0
|
0
|
0
|
0
|
16076
|
0
|
360
|
16436
|
5
|
MURTIJAPUR
|
611
|
611
|
0
|
611
|
0
|
611
|
22857
|
611
|
22857
|
0
|
0
|
0
|
0
|
0
|
22303
|
0
|
554
|
22857
|
6
|
PATUR
|
768
|
768
|
0
|
768
|
0
|
768
|
40376
|
768
|
40376
|
0
|
0
|
0
|
0
|
0
|
39074
|
0
|
1302
|
40376
|
7
|
telhara
|
486
|
486
|
0
|
486
|
0
|
486
|
14267
|
486
|
14267
|
0
|
0
|
0
|
0
|
0
|
14133
|
0
|
134
|
14267
|
|
Total
|
3718
|
3718
|
0
|
3718
|
0
|
3718
|
173344
|
3718
|
173344
|
0
|
0
|
0
|
0
|
0
|
169516
|
0
|
3828
|
173344
|