R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : GOA
S.No
|
District
|
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
|
3057
|
3057
|
0
|
3057
|
0
|
3057
|
21539
|
2968
|
20915
|
0
|
0
|
0
|
89
|
624
|
19241
|
0
|
1464
|
20705
|
1
|
NORTH GOA
|
1266
|
1266
|
0
|
1266
|
0
|
1266
|
10084
|
1241
|
9882
|
0
|
0
|
0
|
25
|
202
|
9033
|
0
|
746
|
9779
|
2
|
SOUTH GOA
|
1791
|
1791
|
0
|
1791
|
0
|
1791
|
11455
|
1727
|
11033
|
0
|
0
|
0
|
64
|
422
|
10208
|
0
|
718
|
10926
|
|
Total
|
3057
|
3057
|
0
|
3057
|
0
|
3057
|
21539
|
2968
|
20915
|
0
|
0
|
0
|
89
|
624
|
19241
|
0
|
1464
|
20705
|