R8.1.1 FTO Status Report for Financial Year: 2023-2024
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
|
4006
|
4006
|
0
|
4006
|
0
|
4006
|
41627
|
3991
|
41520
|
0
|
0
|
0
|
15
|
107
|
39184
|
0
|
2336
|
41520
|
1
|
DHROL
|
764
|
764
|
0
|
764
|
0
|
764
|
9882
|
764
|
9882
|
0
|
0
|
0
|
0
|
0
|
9364
|
0
|
518
|
9882
|
2
|
JAMJODHPUR
|
954
|
954
|
0
|
954
|
0
|
954
|
4297
|
945
|
4286
|
0
|
0
|
0
|
9
|
11
|
3990
|
0
|
296
|
4286
|
3
|
JAMNAGAR
|
410
|
410
|
0
|
410
|
0
|
410
|
8617
|
409
|
8587
|
0
|
0
|
0
|
1
|
30
|
8027
|
0
|
560
|
8587
|
4
|
JODIYA
|
307
|
307
|
0
|
307
|
0
|
307
|
4897
|
307
|
4897
|
0
|
0
|
0
|
0
|
0
|
4631
|
0
|
266
|
4897
|
5
|
KALAVAD
|
1189
|
1189
|
0
|
1189
|
0
|
1189
|
9836
|
1184
|
9770
|
0
|
0
|
0
|
5
|
66
|
9348
|
0
|
422
|
9770
|
6
|
LALPUR
|
382
|
382
|
0
|
382
|
0
|
382
|
4098
|
382
|
4098
|
0
|
0
|
0
|
0
|
0
|
3824
|
0
|
274
|
4098
|
|
Total
|
4006
|
4006
|
0
|
4006
|
0
|
4006
|
41627
|
3991
|
41520
|
0
|
0
|
0
|
15
|
107
|
39184
|
0
|
2336
|
41520
|