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
|
430
|
430
|
0
|
430
|
0
|
430
|
10217
|
415
|
9129
|
0
|
0
|
0
|
15
|
1088
|
9055
|
0
|
58
|
9113
|
1
|
CHOTILA
|
14
|
14
|
0
|
14
|
0
|
14
|
316
|
13
|
314
|
0
|
0
|
0
|
1
|
2
|
312
|
0
|
2
|
314
|
2
|
CHUDA
|
13
|
13
|
0
|
13
|
0
|
13
|
274
|
9
|
141
|
0
|
0
|
0
|
4
|
133
|
141
|
0
|
0
|
141
|
3
|
DASADA
|
50
|
50
|
0
|
50
|
0
|
50
|
2538
|
47
|
1773
|
0
|
0
|
0
|
3
|
765
|
1750
|
0
|
19
|
1769
|
4
|
DHRANGADHRA
|
20
|
20
|
0
|
20
|
0
|
20
|
391
|
20
|
391
|
0
|
0
|
0
|
0
|
0
|
386
|
0
|
4
|
390
|
5
|
LAKHTAR
|
25
|
25
|
0
|
25
|
0
|
25
|
1030
|
23
|
905
|
0
|
0
|
0
|
2
|
125
|
896
|
0
|
5
|
901
|
6
|
LIMBDI
|
104
|
104
|
0
|
104
|
0
|
104
|
1927
|
104
|
1927
|
0
|
0
|
0
|
0
|
0
|
1913
|
0
|
10
|
1923
|
7
|
MULI
|
68
|
68
|
0
|
68
|
0
|
68
|
1272
|
68
|
1272
|
0
|
0
|
0
|
0
|
0
|
1264
|
0
|
6
|
1270
|
8
|
SAYLA
|
79
|
79
|
0
|
79
|
0
|
79
|
1824
|
79
|
1824
|
0
|
0
|
0
|
0
|
0
|
1814
|
0
|
9
|
1823
|
9
|
THANGADH
|
16
|
16
|
0
|
16
|
0
|
16
|
223
|
16
|
223
|
0
|
0
|
0
|
0
|
0
|
222
|
0
|
1
|
223
|
10
|
WADHWAN
|
41
|
41
|
0
|
41
|
0
|
41
|
422
|
36
|
359
|
0
|
0
|
0
|
5
|
63
|
357
|
0
|
2
|
359
|
|
Total
|
430
|
430
|
0
|
430
|
0
|
430
|
10217
|
415
|
9129
|
0
|
0
|
0
|
15
|
1088
|
9055
|
0
|
58
|
9113
|