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
|
4871
|
4871
|
0
|
4871
|
0
|
4871
|
312354
|
4852
|
312075
|
0
|
0
|
0
|
19
|
279
|
308680
|
0
|
3354
|
312034
|
1
|
Bakawand
|
1111
|
1111
|
0
|
1111
|
0
|
1111
|
78625
|
1111
|
78625
|
0
|
0
|
0
|
0
|
0
|
78094
|
0
|
530
|
78624
|
2
|
Bastanar
|
526
|
526
|
0
|
526
|
0
|
526
|
31593
|
526
|
31593
|
0
|
0
|
0
|
0
|
0
|
31336
|
0
|
248
|
31584
|
3
|
Bastar
|
1017
|
1017
|
0
|
1017
|
0
|
1017
|
57021
|
1017
|
57021
|
0
|
0
|
0
|
0
|
0
|
56431
|
0
|
577
|
57008
|
4
|
Darbha
|
446
|
446
|
0
|
446
|
0
|
446
|
36068
|
446
|
36068
|
0
|
0
|
0
|
0
|
0
|
35794
|
0
|
266
|
36060
|
5
|
Jagdalpur
|
727
|
727
|
0
|
727
|
0
|
727
|
47280
|
727
|
47280
|
0
|
0
|
0
|
0
|
0
|
46515
|
0
|
762
|
47277
|
6
|
Lohandiguda
|
448
|
448
|
0
|
448
|
0
|
448
|
28188
|
430
|
27927
|
0
|
0
|
0
|
18
|
261
|
27525
|
0
|
399
|
27924
|
7
|
Tokapal
|
596
|
596
|
0
|
596
|
0
|
596
|
33579
|
595
|
33561
|
0
|
0
|
0
|
1
|
18
|
32985
|
0
|
572
|
33557
|
|
Total
|
4871
|
4871
|
0
|
4871
|
0
|
4871
|
312354
|
4852
|
312075
|
0
|
0
|
0
|
19
|
279
|
308680
|
0
|
3354
|
312034
|