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
|
4604
|
4604
|
0
|
4604
|
0
|
4604
|
26667
|
4603
|
26659
|
0
|
0
|
0
|
1
|
8
|
25849
|
0
|
810
|
26659
|
1
|
DABHOI
|
272
|
272
|
0
|
272
|
0
|
272
|
5893
|
272
|
5893
|
0
|
0
|
0
|
0
|
0
|
5676
|
0
|
217
|
5893
|
2
|
DESAR
|
900
|
900
|
0
|
900
|
0
|
900
|
4409
|
900
|
4409
|
0
|
0
|
0
|
0
|
0
|
4342
|
0
|
67
|
4409
|
3
|
KARJAN
|
94
|
94
|
0
|
94
|
0
|
94
|
1627
|
94
|
1627
|
0
|
0
|
0
|
0
|
0
|
1536
|
0
|
91
|
1627
|
4
|
PADRA
|
844
|
844
|
0
|
844
|
0
|
844
|
2623
|
843
|
2615
|
0
|
0
|
0
|
1
|
8
|
2508
|
0
|
107
|
2615
|
5
|
SAVLI
|
862
|
862
|
0
|
862
|
0
|
862
|
5164
|
862
|
5164
|
0
|
0
|
0
|
0
|
0
|
5044
|
0
|
120
|
5164
|
6
|
SINOR
|
212
|
212
|
0
|
212
|
0
|
212
|
2986
|
212
|
2986
|
0
|
0
|
0
|
0
|
0
|
2939
|
0
|
47
|
2986
|
7
|
VADODARA
|
668
|
668
|
0
|
668
|
0
|
668
|
2253
|
668
|
2253
|
0
|
0
|
0
|
0
|
0
|
2203
|
0
|
50
|
2253
|
8
|
VAGHODIA
|
752
|
752
|
0
|
752
|
0
|
752
|
1712
|
752
|
1712
|
0
|
0
|
0
|
0
|
0
|
1601
|
0
|
111
|
1712
|
|
Total
|
4604
|
4604
|
0
|
4604
|
0
|
4604
|
26667
|
4603
|
26659
|
0
|
0
|
0
|
1
|
8
|
25849
|
0
|
810
|
26659
|