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
|
2480
|
2480
|
0
|
2480
|
0
|
2480
|
262658
|
2478
|
261960
|
2
|
259
|
439
|
0
|
0
|
260088
|
0
|
1862
|
261950
|
1
|
Akkalkuwa
|
367
|
367
|
0
|
367
|
0
|
367
|
73752
|
367
|
73752
|
0
|
0
|
0
|
0
|
0
|
73089
|
0
|
588
|
73677
|
2
|
Akrani
|
369
|
369
|
0
|
369
|
0
|
369
|
34507
|
369
|
34507
|
0
|
0
|
0
|
0
|
0
|
34216
|
0
|
270
|
34486
|
3
|
Nandurbar
|
606
|
606
|
0
|
606
|
0
|
606
|
63017
|
605
|
62515
|
1
|
224
|
278
|
0
|
0
|
62140
|
0
|
493
|
62633
|
4
|
Navapur
|
291
|
291
|
0
|
291
|
0
|
291
|
29885
|
291
|
29885
|
0
|
0
|
0
|
0
|
0
|
29754
|
0
|
114
|
29868
|
5
|
Shahada
|
472
|
472
|
0
|
472
|
0
|
472
|
42621
|
471
|
42425
|
1
|
35
|
161
|
0
|
0
|
42096
|
0
|
316
|
42412
|
6
|
Taloda
|
375
|
375
|
0
|
375
|
0
|
375
|
18876
|
375
|
18876
|
0
|
0
|
0
|
0
|
0
|
18793
|
0
|
81
|
18874
|
|
Total
|
2480
|
2480
|
0
|
2480
|
0
|
2480
|
262658
|
2478
|
261960
|
2
|
259
|
439
|
0
|
0
|
260088
|
0
|
1862
|
261950
|