R8.1.1 FTO Status Report for Financial Year: 2023-2024
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
|
1580
|
1580
|
0
|
1580
|
0
|
1580
|
11428
|
1574
|
11391
|
0
|
0
|
0
|
6
|
37
|
8687
|
0
|
2396
|
11083
|
1
|
NORTH GOA
|
549
|
549
|
0
|
549
|
0
|
549
|
4953
|
549
|
4953
|
0
|
0
|
0
|
0
|
0
|
3871
|
0
|
937
|
4808
|
2
|
SOUTH GOA
|
1031
|
1031
|
0
|
1031
|
0
|
1031
|
6475
|
1025
|
6438
|
0
|
0
|
0
|
6
|
37
|
4816
|
0
|
1459
|
6275
|
|
Total
|
1580
|
1580
|
0
|
1580
|
0
|
1580
|
11428
|
1574
|
11391
|
0
|
0
|
0
|
6
|
37
|
8687
|
0
|
2396
|
11083
|