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
|
169
|
169
|
0
|
169
|
0
|
169
|
11074
|
110
|
7375
|
0
|
0
|
0
|
59
|
3699
|
6929
|
0
|
446
|
7375
|
1
|
BARDOLI
|
32
|
32
|
0
|
32
|
0
|
32
|
2430
|
22
|
1742
|
0
|
0
|
0
|
10
|
688
|
1648
|
0
|
94
|
1742
|
2
|
CHORASI
|
13
|
13
|
0
|
13
|
0
|
13
|
111
|
8
|
76
|
0
|
0
|
0
|
5
|
35
|
70
|
0
|
6
|
76
|
3
|
KAMREJ
|
3
|
3
|
0
|
3
|
0
|
3
|
56
|
2
|
36
|
0
|
0
|
0
|
1
|
20
|
36
|
0
|
0
|
36
|
4
|
MAHUVA
|
19
|
19
|
0
|
19
|
0
|
19
|
1781
|
11
|
1051
|
0
|
0
|
0
|
8
|
730
|
1016
|
0
|
35
|
1051
|
5
|
MANDVI
|
20
|
20
|
0
|
20
|
0
|
20
|
3300
|
15
|
2223
|
0
|
0
|
0
|
5
|
1077
|
2068
|
0
|
155
|
2223
|
6
|
MANGROL
|
32
|
32
|
0
|
32
|
0
|
32
|
1570
|
20
|
1071
|
0
|
0
|
0
|
12
|
499
|
992
|
0
|
79
|
1071
|
7
|
OLPAD
|
26
|
26
|
0
|
26
|
0
|
26
|
372
|
19
|
342
|
0
|
0
|
0
|
7
|
30
|
332
|
0
|
10
|
342
|
8
|
PALSANA
|
6
|
6
|
0
|
6
|
0
|
6
|
126
|
1
|
54
|
0
|
0
|
0
|
5
|
72
|
50
|
0
|
4
|
54
|
9
|
UMARPADA
|
18
|
18
|
0
|
18
|
0
|
18
|
1328
|
12
|
780
|
0
|
0
|
0
|
6
|
548
|
717
|
0
|
63
|
780
|
|
Total
|
169
|
169
|
0
|
169
|
0
|
169
|
11074
|
110
|
7375
|
0
|
0
|
0
|
59
|
3699
|
6929
|
0
|
446
|
7375
|