R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : GUJARAT
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
|
5672
|
5672
|
0
|
5672
|
0
|
5672
|
39798
|
5650
|
39752
|
0
|
0
|
0
|
22
|
46
|
38952
|
0
|
800
|
39752
|
1
|
BAVLA
|
870
|
870
|
0
|
870
|
0
|
870
|
1986
|
870
|
1986
|
0
|
0
|
0
|
0
|
0
|
1962
|
0
|
24
|
1986
|
2
|
DASKROI
|
118
|
118
|
0
|
118
|
0
|
118
|
1063
|
118
|
1063
|
0
|
0
|
0
|
0
|
0
|
1057
|
0
|
6
|
1063
|
3
|
DATROJ
|
588
|
588
|
0
|
588
|
0
|
588
|
1255
|
588
|
1255
|
0
|
0
|
0
|
0
|
0
|
1248
|
0
|
7
|
1255
|
4
|
DHANDHUKA
|
336
|
336
|
0
|
336
|
0
|
336
|
4361
|
336
|
4361
|
0
|
0
|
0
|
0
|
0
|
4330
|
0
|
31
|
4361
|
5
|
DHOLERA
|
629
|
629
|
0
|
629
|
0
|
629
|
21232
|
629
|
21232
|
0
|
0
|
0
|
0
|
0
|
20879
|
0
|
353
|
21232
|
6
|
DHOLKA
|
1149
|
1149
|
0
|
1149
|
0
|
1149
|
2592
|
1131
|
2559
|
0
|
0
|
0
|
18
|
33
|
2542
|
0
|
17
|
2559
|
7
|
MANDAL
|
468
|
468
|
0
|
468
|
0
|
468
|
1330
|
468
|
1330
|
0
|
0
|
0
|
0
|
0
|
1233
|
0
|
97
|
1330
|
8
|
SANAND
|
1328
|
1328
|
0
|
1328
|
0
|
1328
|
3417
|
1324
|
3404
|
0
|
0
|
0
|
4
|
13
|
3294
|
0
|
110
|
3404
|
9
|
VIRAMGAM
|
186
|
186
|
0
|
186
|
0
|
186
|
2562
|
186
|
2562
|
0
|
0
|
0
|
0
|
0
|
2407
|
0
|
155
|
2562
|
|
Total
|
5672
|
5672
|
0
|
5672
|
0
|
5672
|
39798
|
5650
|
39752
|
0
|
0
|
0
|
22
|
46
|
38952
|
0
|
800
|
39752
|