R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
530
|
517
|
13
|
517
|
0
|
517
|
6023
|
420
|
4258
|
0
|
0
|
0
|
97
|
1765
|
4129
|
0
|
129
|
4258
|
1
|
GALTESHWAR
|
45
|
45
|
0
|
45
|
0
|
45
|
275
|
39
|
208
|
0
|
0
|
0
|
6
|
67
|
205
|
0
|
3
|
208
|
2
|
KAPADVANJ
|
16
|
16
|
0
|
16
|
0
|
16
|
1313
|
10
|
638
|
0
|
0
|
0
|
6
|
675
|
632
|
0
|
6
|
638
|
3
|
KATHLAL
|
24
|
24
|
0
|
24
|
0
|
24
|
570
|
9
|
239
|
0
|
0
|
0
|
15
|
331
|
235
|
0
|
4
|
239
|
4
|
KHEDA
|
36
|
36
|
0
|
36
|
0
|
36
|
346
|
32
|
328
|
0
|
0
|
0
|
4
|
18
|
327
|
0
|
1
|
328
|
5
|
MAHUDHA
|
91
|
91
|
0
|
91
|
0
|
91
|
639
|
80
|
543
|
0
|
0
|
0
|
11
|
96
|
539
|
0
|
4
|
543
|
6
|
MATAR
|
95
|
82
|
13
|
82
|
0
|
82
|
499
|
75
|
475
|
0
|
0
|
0
|
7
|
24
|
405
|
0
|
70
|
475
|
7
|
MEHMEDABAD
|
17
|
17
|
0
|
17
|
0
|
17
|
321
|
7
|
170
|
0
|
0
|
0
|
10
|
151
|
167
|
0
|
3
|
170
|
8
|
NADIAD
|
77
|
77
|
0
|
77
|
0
|
77
|
713
|
68
|
660
|
0
|
0
|
0
|
9
|
53
|
645
|
0
|
15
|
660
|
9
|
THASRA
|
94
|
94
|
0
|
94
|
0
|
94
|
1048
|
71
|
728
|
0
|
0
|
0
|
23
|
320
|
711
|
0
|
17
|
728
|
10
|
VASO
|
35
|
35
|
0
|
35
|
0
|
35
|
299
|
29
|
269
|
0
|
0
|
0
|
6
|
30
|
263
|
0
|
6
|
269
|
|
Total
|
530
|
517
|
13
|
517
|
0
|
517
|
6023
|
420
|
4258
|
0
|
0
|
0
|
97
|
1765
|
4129
|
0
|
129
|
4258
|