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
|
8541
|
8541
|
0
|
8541
|
0
|
8541
|
1465457
|
8541
|
1465457
|
0
|
0
|
0
|
0
|
0
|
1418073
|
0
|
47382
|
1465455
|
1
|
Amgaon
|
1008
|
1008
|
0
|
1008
|
0
|
1008
|
126952
|
1008
|
126952
|
0
|
0
|
0
|
0
|
0
|
124110
|
0
|
2842
|
126952
|
2
|
Arjuni Morgaon
|
901
|
901
|
0
|
901
|
0
|
901
|
151821
|
901
|
151821
|
0
|
0
|
0
|
0
|
0
|
144067
|
0
|
7754
|
151821
|
3
|
Deori
|
1096
|
1096
|
0
|
1096
|
0
|
1096
|
282543
|
1096
|
282543
|
0
|
0
|
0
|
0
|
0
|
269130
|
0
|
13413
|
282543
|
4
|
Gondia
|
1503
|
1503
|
0
|
1503
|
0
|
1503
|
217690
|
1503
|
217690
|
0
|
0
|
0
|
0
|
0
|
213213
|
0
|
4475
|
217688
|
5
|
Goregaon
|
796
|
796
|
0
|
796
|
0
|
796
|
80315
|
796
|
80315
|
0
|
0
|
0
|
0
|
0
|
77907
|
0
|
2408
|
80315
|
6
|
Sadak Arjuni
|
1142
|
1142
|
0
|
1142
|
0
|
1142
|
146605
|
1142
|
146605
|
0
|
0
|
0
|
0
|
0
|
140534
|
0
|
6071
|
146605
|
7
|
Salekasa
|
937
|
937
|
0
|
937
|
0
|
937
|
181957
|
937
|
181957
|
0
|
0
|
0
|
0
|
0
|
177906
|
0
|
4051
|
181957
|
8
|
Tiroda
|
1158
|
1158
|
0
|
1158
|
0
|
1158
|
277574
|
1158
|
277574
|
0
|
0
|
0
|
0
|
0
|
271206
|
0
|
6368
|
277574
|
|
Total
|
8541
|
8541
|
0
|
8541
|
0
|
8541
|
1465457
|
8541
|
1465457
|
0
|
0
|
0
|
0
|
0
|
1418073
|
0
|
47382
|
1465455
|