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
|
24135
|
24135
|
0
|
24135
|
0
|
24135
|
266573
|
24078
|
266201
|
0
|
0
|
0
|
57
|
372
|
236054
|
0
|
29983
|
266037
|
1
|
DANTEWADA
|
6782
|
6782
|
0
|
6782
|
0
|
6782
|
74327
|
6760
|
74240
|
0
|
0
|
0
|
22
|
87
|
64449
|
0
|
9778
|
74227
|
2
|
GEEDAM
|
10809
|
10809
|
0
|
10809
|
0
|
10809
|
89467
|
10774
|
89182
|
0
|
0
|
0
|
35
|
285
|
86972
|
0
|
2156
|
89128
|
3
|
KATEKALYAN
|
4191
|
4191
|
0
|
4191
|
0
|
4191
|
66165
|
4191
|
66165
|
0
|
0
|
0
|
0
|
0
|
49483
|
0
|
16635
|
66118
|
4
|
KUWAKONDA
|
2353
|
2353
|
0
|
2353
|
0
|
2353
|
36614
|
2353
|
36614
|
0
|
0
|
0
|
0
|
0
|
35150
|
0
|
1414
|
36564
|
|
Total
|
24135
|
24135
|
0
|
24135
|
0
|
24135
|
266573
|
24078
|
266201
|
0
|
0
|
0
|
57
|
372
|
236054
|
0
|
29983
|
266037
|