R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : CHHATTISGARH
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
|
1181
|
1179
|
2
|
1159
|
20
|
1159
|
609234
|
1050
|
551806
|
29
|
103
|
20391
|
80
|
36934
|
546386
|
0
|
5016
|
551402
|
1
|
BODLA
|
361
|
359
|
2
|
349
|
10
|
349
|
170028
|
304
|
148736
|
6
|
17
|
3174
|
39
|
18101
|
146294
|
0
|
2279
|
148573
|
2
|
KAWARDHA
|
219
|
219
|
0
|
213
|
6
|
213
|
105299
|
197
|
95942
|
4
|
17
|
3175
|
12
|
6165
|
95117
|
0
|
734
|
95851
|
3
|
PANDARIYA
|
282
|
282
|
0
|
279
|
3
|
279
|
167293
|
259
|
156283
|
6
|
20
|
4438
|
14
|
6552
|
155390
|
0
|
838
|
156228
|
4
|
S.LOHARA
|
319
|
319
|
0
|
318
|
1
|
318
|
166614
|
290
|
150845
|
13
|
49
|
9604
|
15
|
6116
|
149585
|
0
|
1165
|
150750
|
|
Total
|
1181
|
1179
|
2
|
1159
|
20
|
1159
|
609234
|
1050
|
551806
|
29
|
103
|
20391
|
80
|
36934
|
546386
|
0
|
5016
|
551402
|