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
|
3812
|
3812
|
0
|
3812
|
0
|
3812
|
146156
|
3807
|
145886
|
5
|
176
|
94
|
0
|
0
|
142064
|
0
|
3708
|
145772
|
1
|
ARVI
|
458
|
458
|
0
|
458
|
0
|
458
|
24665
|
458
|
24665
|
0
|
0
|
0
|
0
|
0
|
24209
|
0
|
412
|
24621
|
2
|
ASHTI
|
391
|
391
|
0
|
391
|
0
|
391
|
10539
|
391
|
10539
|
0
|
0
|
0
|
0
|
0
|
10360
|
0
|
173
|
10533
|
3
|
DEOLI
|
466
|
466
|
0
|
466
|
0
|
466
|
10595
|
466
|
10595
|
0
|
0
|
0
|
0
|
0
|
10226
|
0
|
360
|
10586
|
4
|
HINGANGHAT
|
421
|
421
|
0
|
421
|
0
|
421
|
29379
|
420
|
29341
|
1
|
37
|
1
|
0
|
0
|
28993
|
0
|
304
|
29297
|
5
|
KARANJA
|
523
|
523
|
0
|
523
|
0
|
523
|
22057
|
522
|
22025
|
1
|
11
|
21
|
0
|
0
|
21072
|
0
|
913
|
21985
|
6
|
SAMUDRAPUR
|
601
|
601
|
0
|
601
|
0
|
601
|
20214
|
601
|
20214
|
0
|
0
|
0
|
0
|
0
|
19653
|
0
|
515
|
20168
|
7
|
SELOO
|
449
|
449
|
0
|
449
|
0
|
449
|
15134
|
448
|
15117
|
1
|
16
|
1
|
0
|
0
|
14283
|
0
|
824
|
15107
|
8
|
WARDHA
|
503
|
503
|
0
|
503
|
0
|
503
|
13573
|
501
|
13390
|
2
|
112
|
71
|
0
|
0
|
13268
|
0
|
207
|
13475
|
|
Total
|
3812
|
3812
|
0
|
3812
|
0
|
3812
|
146156
|
3807
|
145886
|
5
|
176
|
94
|
0
|
0
|
142064
|
0
|
3708
|
145772
|