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
|
2586
|
2586
|
0
|
2585
|
1
|
2585
|
180851
|
2585
|
180851
|
0
|
0
|
0
|
0
|
0
|
180073
|
0
|
778
|
180851
|
1
|
BALASINOR
|
1045
|
1045
|
0
|
1044
|
1
|
1044
|
19458
|
1044
|
19458
|
0
|
0
|
0
|
0
|
0
|
19370
|
0
|
88
|
19458
|
2
|
KADANA
|
301
|
301
|
0
|
301
|
0
|
301
|
41783
|
301
|
41783
|
0
|
0
|
0
|
0
|
0
|
41599
|
0
|
184
|
41783
|
3
|
KHANPUR
|
316
|
316
|
0
|
316
|
0
|
316
|
30933
|
316
|
30933
|
0
|
0
|
0
|
0
|
0
|
30776
|
0
|
157
|
30933
|
4
|
LUNAWADA
|
223
|
223
|
0
|
223
|
0
|
223
|
30231
|
223
|
30231
|
0
|
0
|
0
|
0
|
0
|
30097
|
0
|
134
|
30231
|
5
|
SANTRAMPUR
|
463
|
463
|
0
|
463
|
0
|
463
|
47229
|
463
|
47229
|
0
|
0
|
0
|
0
|
0
|
47063
|
0
|
166
|
47229
|
6
|
Virpur
|
238
|
238
|
0
|
238
|
0
|
238
|
11217
|
238
|
11217
|
0
|
0
|
0
|
0
|
0
|
11168
|
0
|
49
|
11217
|
|
Total
|
2586
|
2586
|
0
|
2585
|
1
|
2585
|
180851
|
2585
|
180851
|
0
|
0
|
0
|
0
|
0
|
180073
|
0
|
778
|
180851
|