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
|
13409
|
13409
|
0
|
13409
|
0
|
13409
|
501755
|
13379
|
500969
|
0
|
0
|
0
|
30
|
786
|
495068
|
0
|
5848
|
500916
|
1
|
DABHARA
|
4159
|
4159
|
0
|
4159
|
0
|
4159
|
132247
|
4159
|
132247
|
0
|
0
|
0
|
0
|
0
|
131051
|
0
|
1194
|
132245
|
2
|
JAIJAIPUR
|
767
|
767
|
0
|
767
|
0
|
767
|
132418
|
767
|
132418
|
0
|
0
|
0
|
0
|
0
|
130668
|
0
|
1740
|
132408
|
3
|
MALKHARAUDA
|
3802
|
3802
|
0
|
3802
|
0
|
3802
|
130379
|
3782
|
129635
|
0
|
0
|
0
|
20
|
744
|
128426
|
0
|
1194
|
129620
|
4
|
SAKTI
|
4681
|
4681
|
0
|
4681
|
0
|
4681
|
106711
|
4671
|
106669
|
0
|
0
|
0
|
10
|
42
|
104923
|
0
|
1720
|
106643
|
|
Total
|
13409
|
13409
|
0
|
13409
|
0
|
13409
|
501755
|
13379
|
500969
|
0
|
0
|
0
|
30
|
786
|
495068
|
0
|
5848
|
500916
|