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
|
5353
|
5353
|
0
|
5350
|
3
|
5350
|
860117
|
5350
|
860117
|
0
|
0
|
0
|
0
|
0
|
820967
|
0
|
39142
|
860109
|
1
|
GANGAKHED
|
496
|
496
|
0
|
496
|
0
|
496
|
87068
|
496
|
87068
|
0
|
0
|
0
|
0
|
0
|
82093
|
0
|
4975
|
87068
|
2
|
JINTUR
|
414
|
414
|
0
|
414
|
0
|
414
|
71322
|
414
|
71322
|
0
|
0
|
0
|
0
|
0
|
70157
|
0
|
1165
|
71322
|
3
|
Manwath
|
852
|
852
|
0
|
852
|
0
|
852
|
82945
|
852
|
82945
|
0
|
0
|
0
|
0
|
0
|
81253
|
0
|
1692
|
82945
|
4
|
Palam
|
582
|
582
|
0
|
582
|
0
|
582
|
42070
|
582
|
42070
|
0
|
0
|
0
|
0
|
0
|
40614
|
0
|
1456
|
42070
|
5
|
PARBHANI
|
590
|
590
|
0
|
590
|
0
|
590
|
133782
|
590
|
133782
|
0
|
0
|
0
|
0
|
0
|
127654
|
0
|
6128
|
133782
|
6
|
PATHRI
|
182
|
182
|
0
|
182
|
0
|
182
|
24290
|
182
|
24290
|
0
|
0
|
0
|
0
|
0
|
23824
|
0
|
462
|
24286
|
7
|
Purna
|
1294
|
1294
|
0
|
1291
|
3
|
1291
|
290567
|
1291
|
290567
|
0
|
0
|
0
|
0
|
0
|
274456
|
0
|
16111
|
290567
|
8
|
Selu
|
549
|
549
|
0
|
549
|
0
|
549
|
83668
|
549
|
83668
|
0
|
0
|
0
|
0
|
0
|
77663
|
0
|
6001
|
83664
|
9
|
Sonpeth
|
394
|
394
|
0
|
394
|
0
|
394
|
44405
|
394
|
44405
|
0
|
0
|
0
|
0
|
0
|
43253
|
0
|
1152
|
44405
|
|
Total
|
5353
|
5353
|
0
|
5350
|
3
|
5350
|
860117
|
5350
|
860117
|
0
|
0
|
0
|
0
|
0
|
820967
|
0
|
39142
|
860109
|