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
|
2450
|
2450
|
0
|
2450
|
0
|
2450
|
363038
|
2450
|
363038
|
0
|
0
|
0
|
0
|
0
|
354276
|
0
|
8762
|
363038
|
1
|
Bhoom
|
327
|
327
|
0
|
327
|
0
|
327
|
59709
|
327
|
59709
|
0
|
0
|
0
|
0
|
0
|
56668
|
0
|
3041
|
59709
|
2
|
KALAMB
|
579
|
579
|
0
|
579
|
0
|
579
|
111118
|
579
|
111118
|
0
|
0
|
0
|
0
|
0
|
109619
|
0
|
1499
|
111118
|
3
|
LOHARA
|
170
|
170
|
0
|
170
|
0
|
170
|
16379
|
170
|
16379
|
0
|
0
|
0
|
0
|
0
|
16089
|
0
|
290
|
16379
|
4
|
OMERGA
|
270
|
270
|
0
|
270
|
0
|
270
|
24242
|
270
|
24242
|
0
|
0
|
0
|
0
|
0
|
23236
|
0
|
1006
|
24242
|
5
|
OSMANABAD
|
241
|
241
|
0
|
241
|
0
|
241
|
28584
|
241
|
28584
|
0
|
0
|
0
|
0
|
0
|
28311
|
0
|
273
|
28584
|
6
|
PARANDA
|
301
|
301
|
0
|
301
|
0
|
301
|
45654
|
301
|
45654
|
0
|
0
|
0
|
0
|
0
|
44320
|
0
|
1334
|
45654
|
7
|
TULJAPUR
|
351
|
351
|
0
|
351
|
0
|
351
|
54094
|
351
|
54094
|
0
|
0
|
0
|
0
|
0
|
53244
|
0
|
850
|
54094
|
8
|
WASHI
|
211
|
211
|
0
|
211
|
0
|
211
|
23258
|
211
|
23258
|
0
|
0
|
0
|
0
|
0
|
22789
|
0
|
469
|
23258
|
|
Total
|
2450
|
2450
|
0
|
2450
|
0
|
2450
|
363038
|
2450
|
363038
|
0
|
0
|
0
|
0
|
0
|
354276
|
0
|
8762
|
363038
|