R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
1893
|
1892
|
1
|
1808
|
84
|
1808
|
338359
|
1605
|
271287
|
0
|
0
|
0
|
203
|
67072
|
229235
|
0
|
42052
|
271287
|
1
|
Akkalkuwa
|
331
|
331
|
0
|
326
|
5
|
326
|
81321
|
280
|
64159
|
0
|
0
|
0
|
46
|
17162
|
53403
|
0
|
10756
|
64159
|
2
|
Akrani
|
274
|
274
|
0
|
236
|
38
|
236
|
51273
|
214
|
39006
|
0
|
0
|
0
|
22
|
12267
|
35108
|
0
|
3898
|
39006
|
3
|
Nandurbar
|
338
|
337
|
1
|
333
|
4
|
333
|
71761
|
304
|
62972
|
0
|
0
|
0
|
29
|
8789
|
53494
|
0
|
9478
|
62972
|
4
|
Navapur
|
258
|
258
|
0
|
239
|
19
|
239
|
43013
|
214
|
34800
|
0
|
0
|
0
|
25
|
8213
|
29870
|
0
|
4930
|
34800
|
5
|
Shahada
|
424
|
424
|
0
|
414
|
10
|
414
|
69566
|
366
|
54179
|
0
|
0
|
0
|
48
|
15387
|
44380
|
0
|
9799
|
54179
|
6
|
Taloda
|
268
|
268
|
0
|
260
|
8
|
260
|
21425
|
227
|
16171
|
0
|
0
|
0
|
33
|
5254
|
12980
|
0
|
3191
|
16171
|
|
Total
|
1893
|
1892
|
1
|
1808
|
84
|
1808
|
338359
|
1605
|
271287
|
0
|
0
|
0
|
203
|
67072
|
229235
|
0
|
42052
|
271287
|