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
|
1834
|
1834
|
0
|
1705
|
129
|
1705
|
225801
|
1270
|
162203
|
0
|
0
|
0
|
435
|
63598
|
160837
|
0
|
938
|
161775
|
1
|
Bagbahara
|
1286
|
1286
|
0
|
1180
|
106
|
1180
|
45486
|
901
|
34598
|
0
|
0
|
0
|
279
|
10888
|
34265
|
0
|
202
|
34467
|
2
|
Basna
|
88
|
88
|
0
|
85
|
3
|
85
|
45140
|
63
|
33535
|
0
|
0
|
0
|
22
|
11605
|
33212
|
0
|
231
|
33443
|
3
|
Mahasamund
|
189
|
189
|
0
|
183
|
6
|
183
|
40781
|
121
|
30997
|
0
|
0
|
0
|
62
|
9784
|
30648
|
0
|
245
|
30893
|
4
|
Pithora
|
146
|
146
|
0
|
142
|
4
|
142
|
43669
|
105
|
32746
|
0
|
0
|
0
|
37
|
10923
|
32572
|
0
|
94
|
32666
|
5
|
Saraipali
|
125
|
125
|
0
|
115
|
10
|
115
|
50725
|
80
|
30327
|
0
|
0
|
0
|
35
|
20398
|
30140
|
0
|
166
|
30306
|
|
Total
|
1834
|
1834
|
0
|
1705
|
129
|
1705
|
225801
|
1270
|
162203
|
0
|
0
|
0
|
435
|
63598
|
160837
|
0
|
938
|
161775
|