R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : MAHARASHTRA
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
|
2450
|
2450
|
0
|
2450
|
0
|
2450
|
363038
|
2445
|
361744
|
5
|
510
|
784
|
0
|
0
|
353492
|
0
|
7914
|
361406
|
1
|
Bhoom
|
327
|
327
|
0
|
327
|
0
|
327
|
59709
|
327
|
59709
|
0
|
0
|
0
|
0
|
0
|
56668
|
0
|
2934
|
59602
|
2
|
KALAMB
|
579
|
579
|
0
|
579
|
0
|
579
|
111118
|
579
|
111118
|
0
|
0
|
0
|
0
|
0
|
109619
|
0
|
1336
|
110955
|
3
|
LOHARA
|
170
|
170
|
0
|
170
|
0
|
170
|
16379
|
169
|
15833
|
1
|
149
|
397
|
0
|
0
|
15692
|
0
|
280
|
15972
|
4
|
OMERGA
|
270
|
270
|
0
|
270
|
0
|
270
|
24242
|
270
|
24242
|
0
|
0
|
0
|
0
|
0
|
23236
|
0
|
934
|
24170
|
5
|
OSMANABAD
|
241
|
241
|
0
|
241
|
0
|
241
|
28584
|
241
|
28584
|
0
|
0
|
0
|
0
|
0
|
28311
|
0
|
233
|
28544
|
6
|
PARANDA
|
301
|
301
|
0
|
301
|
0
|
301
|
45654
|
300
|
45643
|
1
|
2
|
9
|
0
|
0
|
44311
|
0
|
1279
|
45590
|
7
|
TULJAPUR
|
351
|
351
|
0
|
351
|
0
|
351
|
54094
|
349
|
53437
|
2
|
306
|
351
|
0
|
0
|
52893
|
0
|
677
|
53570
|
8
|
WASHI
|
211
|
211
|
0
|
211
|
0
|
211
|
23258
|
210
|
23178
|
1
|
53
|
27
|
0
|
0
|
22762
|
0
|
241
|
23003
|
|
Total
|
2450
|
2450
|
0
|
2450
|
0
|
2450
|
363038
|
2445
|
361744
|
5
|
510
|
784
|
0
|
0
|
353492
|
0
|
7914
|
361406
|