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
|
965
|
965
|
0
|
964
|
1
|
964
|
97136
|
744
|
73296
|
0
|
0
|
0
|
220
|
23840
|
73050
|
0
|
182
|
73232
|
1
|
BAYAD
|
81
|
81
|
0
|
81
|
0
|
81
|
3851
|
64
|
2845
|
0
|
0
|
0
|
17
|
1006
|
2813
|
0
|
9
|
2822
|
2
|
BHILODA
|
123
|
123
|
0
|
123
|
0
|
123
|
10985
|
89
|
8089
|
0
|
0
|
0
|
34
|
2896
|
8058
|
0
|
28
|
8086
|
3
|
DHANSURA
|
36
|
36
|
0
|
36
|
0
|
36
|
1854
|
26
|
1213
|
0
|
0
|
0
|
10
|
641
|
1208
|
0
|
5
|
1213
|
4
|
MALPUR
|
133
|
133
|
0
|
133
|
0
|
133
|
8026
|
103
|
5929
|
0
|
0
|
0
|
30
|
2097
|
5913
|
0
|
8
|
5921
|
5
|
MEGHRAJ
|
437
|
437
|
0
|
436
|
1
|
436
|
51411
|
357
|
40901
|
0
|
0
|
0
|
79
|
10510
|
40823
|
0
|
58
|
40881
|
6
|
MODASA
|
155
|
155
|
0
|
155
|
0
|
155
|
21009
|
105
|
14319
|
0
|
0
|
0
|
50
|
6690
|
14235
|
0
|
74
|
14309
|
|
Total
|
965
|
965
|
0
|
964
|
1
|
964
|
97136
|
744
|
73296
|
0
|
0
|
0
|
220
|
23840
|
73050
|
0
|
182
|
73232
|