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
|
3352
|
3352
|
0
|
3352
|
0
|
3352
|
560398
|
3352
|
560398
|
0
|
0
|
0
|
0
|
0
|
556145
|
0
|
3870
|
560015
|
1
|
BEMETARA
|
885
|
885
|
0
|
885
|
0
|
885
|
135748
|
885
|
135748
|
0
|
0
|
0
|
0
|
0
|
134475
|
0
|
1268
|
135743
|
2
|
BERLA
|
962
|
962
|
0
|
962
|
0
|
962
|
152232
|
962
|
152232
|
0
|
0
|
0
|
0
|
0
|
151356
|
0
|
870
|
152226
|
3
|
NAWAGARH
|
867
|
867
|
0
|
867
|
0
|
867
|
153705
|
867
|
153705
|
0
|
0
|
0
|
0
|
0
|
152222
|
0
|
1114
|
153336
|
4
|
SAJA
|
638
|
638
|
0
|
638
|
0
|
638
|
118713
|
638
|
118713
|
0
|
0
|
0
|
0
|
0
|
118092
|
0
|
618
|
118710
|
|
Total
|
3352
|
3352
|
0
|
3352
|
0
|
3352
|
560398
|
3352
|
560398
|
0
|
0
|
0
|
0
|
0
|
556145
|
0
|
3870
|
560015
|