R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : GUJARAT
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
|
427
|
427
|
0
|
427
|
0
|
427
|
18017
|
402
|
17406
|
0
|
0
|
0
|
25
|
611
|
17144
|
0
|
212
|
17356
|
1
|
BODELI
|
36
|
36
|
0
|
36
|
0
|
36
|
2851
|
35
|
2832
|
0
|
0
|
0
|
1
|
19
|
2805
|
0
|
21
|
2826
|
2
|
CHHOTA UDAIPUR
|
162
|
162
|
0
|
162
|
0
|
162
|
1952
|
141
|
1646
|
0
|
0
|
0
|
21
|
306
|
1620
|
0
|
22
|
1642
|
3
|
JETPUR PAVI
|
40
|
40
|
0
|
40
|
0
|
40
|
2709
|
39
|
2624
|
0
|
0
|
0
|
1
|
85
|
2581
|
0
|
33
|
2614
|
4
|
KAWANT
|
36
|
36
|
0
|
36
|
0
|
36
|
4594
|
35
|
4510
|
0
|
0
|
0
|
1
|
84
|
4476
|
0
|
25
|
4501
|
5
|
NASVADI
|
17
|
17
|
0
|
17
|
0
|
17
|
1687
|
17
|
1687
|
0
|
0
|
0
|
0
|
0
|
1598
|
0
|
80
|
1678
|
6
|
SANKHEDA
|
136
|
136
|
0
|
136
|
0
|
136
|
4224
|
135
|
4107
|
0
|
0
|
0
|
1
|
117
|
4064
|
0
|
31
|
4095
|
|
Total
|
427
|
427
|
0
|
427
|
0
|
427
|
18017
|
402
|
17406
|
0
|
0
|
0
|
25
|
611
|
17144
|
0
|
212
|
17356
|