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
|
17797
|
17797
|
0
|
17797
|
0
|
17797
|
476279
|
17795
|
476204
|
0
|
0
|
0
|
2
|
75
|
471459
|
0
|
4674
|
476133
|
1
|
AKALTARA
|
4557
|
4557
|
0
|
4557
|
0
|
4557
|
101978
|
4557
|
101978
|
0
|
0
|
0
|
0
|
0
|
101467
|
0
|
494
|
101961
|
2
|
BAHMINDIH
|
3262
|
3262
|
0
|
3262
|
0
|
3262
|
68866
|
3262
|
68866
|
0
|
0
|
0
|
0
|
0
|
68317
|
0
|
544
|
68861
|
3
|
BALAUDA
|
3095
|
3095
|
0
|
3095
|
0
|
3095
|
90651
|
3095
|
90651
|
0
|
0
|
0
|
0
|
0
|
89131
|
0
|
1498
|
90629
|
4
|
NAWAGARH
|
4172
|
4172
|
0
|
4172
|
0
|
4172
|
109025
|
4172
|
109025
|
0
|
0
|
0
|
0
|
0
|
107791
|
0
|
1232
|
109023
|
5
|
PAMGARH
|
2711
|
2711
|
0
|
2711
|
0
|
2711
|
105759
|
2709
|
105684
|
0
|
0
|
0
|
2
|
75
|
104753
|
0
|
906
|
105659
|
|
Total
|
17797
|
17797
|
0
|
17797
|
0
|
17797
|
476279
|
17795
|
476204
|
0
|
0
|
0
|
2
|
75
|
471459
|
0
|
4674
|
476133
|