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
|
1840
|
1840
|
0
|
1840
|
0
|
1840
|
57522
|
1840
|
57522
|
0
|
0
|
0
|
0
|
0
|
56307
|
0
|
1215
|
57522
|
1
|
CHIPLUN
|
165
|
165
|
0
|
165
|
0
|
165
|
5570
|
165
|
5570
|
0
|
0
|
0
|
0
|
0
|
5469
|
0
|
101
|
5570
|
2
|
DAPOLI
|
200
|
200
|
0
|
200
|
0
|
200
|
8048
|
200
|
8048
|
0
|
0
|
0
|
0
|
0
|
7854
|
0
|
194
|
8048
|
3
|
GUHAGAR
|
285
|
285
|
0
|
285
|
0
|
285
|
5300
|
285
|
5300
|
0
|
0
|
0
|
0
|
0
|
5166
|
0
|
134
|
5300
|
4
|
KHED
|
147
|
147
|
0
|
147
|
0
|
147
|
5522
|
147
|
5522
|
0
|
0
|
0
|
0
|
0
|
5302
|
0
|
220
|
5522
|
5
|
LANJA
|
213
|
213
|
0
|
213
|
0
|
213
|
5691
|
213
|
5691
|
0
|
0
|
0
|
0
|
0
|
5552
|
0
|
139
|
5691
|
6
|
MANDANGAD
|
179
|
179
|
0
|
179
|
0
|
179
|
5775
|
179
|
5775
|
0
|
0
|
0
|
0
|
0
|
5672
|
0
|
103
|
5775
|
7
|
RAJAPUR
|
258
|
258
|
0
|
258
|
0
|
258
|
7622
|
258
|
7622
|
0
|
0
|
0
|
0
|
0
|
7533
|
0
|
89
|
7622
|
8
|
RATNAGIRI
|
205
|
205
|
0
|
205
|
0
|
205
|
8790
|
205
|
8790
|
0
|
0
|
0
|
0
|
0
|
8622
|
0
|
168
|
8790
|
9
|
SANGAMESHWAR
|
188
|
188
|
0
|
188
|
0
|
188
|
5204
|
188
|
5204
|
0
|
0
|
0
|
0
|
0
|
5137
|
0
|
67
|
5204
|
|
Total
|
1840
|
1840
|
0
|
1840
|
0
|
1840
|
57522
|
1840
|
57522
|
0
|
0
|
0
|
0
|
0
|
56307
|
0
|
1215
|
57522
|