R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
4950
|
4949
|
1
|
4896
|
53
|
4896
|
176344
|
4122
|
136220
|
128
|
6546
|
3446
|
646
|
30132
|
141573
|
0
|
600
|
142173
|
1
|
Kartala
|
828
|
828
|
0
|
814
|
14
|
814
|
20951
|
718
|
14553
|
21
|
819
|
735
|
75
|
4844
|
15260
|
0
|
80
|
15340
|
2
|
Katghora
|
846
|
846
|
0
|
846
|
0
|
846
|
12386
|
751
|
10256
|
9
|
286
|
249
|
86
|
1595
|
10457
|
0
|
49
|
10506
|
3
|
Korba
|
180
|
179
|
1
|
170
|
9
|
170
|
27805
|
134
|
17798
|
10
|
1021
|
1180
|
26
|
7806
|
18368
|
0
|
164
|
18532
|
4
|
Pali
|
1023
|
1023
|
0
|
1012
|
11
|
1012
|
61071
|
851
|
50362
|
33
|
2700
|
912
|
128
|
7097
|
52717
|
0
|
222
|
52939
|
5
|
Podi Uparoda
|
2073
|
2073
|
0
|
2054
|
19
|
2054
|
54131
|
1668
|
43251
|
55
|
1720
|
370
|
331
|
8790
|
44771
|
0
|
85
|
44856
|
|
Total
|
4950
|
4949
|
1
|
4896
|
53
|
4896
|
176344
|
4122
|
136220
|
128
|
6546
|
3446
|
646
|
30132
|
141573
|
0
|
600
|
142173
|