R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : CHHATTISGARH
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
|
20750
|
20750
|
0
|
20750
|
0
|
20750
|
1039773
|
20746
|
1039522
|
0
|
0
|
0
|
4
|
251
|
1026357
|
0
|
12858
|
1039215
|
1
|
ANTAGARH
|
1818
|
1818
|
0
|
1818
|
0
|
1818
|
111301
|
1816
|
111109
|
0
|
0
|
0
|
2
|
192
|
108550
|
0
|
2424
|
110974
|
2
|
BHANUPRATAPPUR
|
1009
|
1009
|
0
|
1009
|
0
|
1009
|
176891
|
1009
|
176891
|
0
|
0
|
0
|
0
|
0
|
174469
|
0
|
2390
|
176859
|
3
|
CHARAMA
|
1332
|
1332
|
0
|
1332
|
0
|
1332
|
243730
|
1332
|
243730
|
0
|
0
|
0
|
0
|
0
|
240784
|
0
|
2931
|
243715
|
4
|
Durgukondal
|
5084
|
5084
|
0
|
5084
|
0
|
5084
|
133507
|
5083
|
133487
|
0
|
0
|
0
|
1
|
20
|
132637
|
0
|
841
|
133478
|
5
|
KANKER
|
1153
|
1153
|
0
|
1153
|
0
|
1153
|
138660
|
1153
|
138660
|
0
|
0
|
0
|
0
|
0
|
136438
|
0
|
2166
|
138604
|
6
|
Koilebeda
|
5497
|
5497
|
0
|
5497
|
0
|
5497
|
71780
|
5496
|
71741
|
0
|
0
|
0
|
1
|
39
|
70967
|
0
|
755
|
71722
|
7
|
NARHARPUR
|
4857
|
4857
|
0
|
4857
|
0
|
4857
|
163904
|
4857
|
163904
|
0
|
0
|
0
|
0
|
0
|
162512
|
0
|
1351
|
163863
|
|
Total
|
20750
|
20750
|
0
|
20750
|
0
|
20750
|
1039773
|
20746
|
1039522
|
0
|
0
|
0
|
4
|
251
|
1026357
|
0
|
12858
|
1039215
|