R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
286
|
284
|
2
|
284
|
0
|
284
|
1659
|
216
|
1277
|
0
|
0
|
0
|
68
|
382
|
1270
|
0
|
1
|
1271
|
1
|
ABDASA
|
46
|
46
|
0
|
46
|
0
|
46
|
98
|
45
|
96
|
0
|
0
|
0
|
1
|
2
|
94
|
0
|
0
|
94
|
2
|
ANJAR
|
21
|
19
|
2
|
19
|
0
|
19
|
34
|
19
|
34
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
34
|
3
|
BHACHAU
|
34
|
34
|
0
|
34
|
0
|
34
|
144
|
34
|
144
|
0
|
0
|
0
|
0
|
0
|
144
|
0
|
0
|
144
|
4
|
BHUJ
|
38
|
38
|
0
|
38
|
0
|
38
|
726
|
20
|
524
|
0
|
0
|
0
|
18
|
202
|
522
|
0
|
0
|
522
|
5
|
GANDHIDHAM
|
3
|
3
|
0
|
3
|
0
|
3
|
14
|
3
|
14
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
14
|
6
|
LAKHPAT
|
13
|
13
|
0
|
13
|
0
|
13
|
37
|
0
|
0
|
0
|
0
|
0
|
13
|
37
|
0
|
0
|
0
|
0
|
7
|
MANDVI
|
29
|
29
|
0
|
29
|
0
|
29
|
41
|
14
|
19
|
0
|
0
|
0
|
15
|
22
|
19
|
0
|
0
|
19
|
8
|
MUNDRA
|
32
|
32
|
0
|
32
|
0
|
32
|
63
|
21
|
46
|
0
|
0
|
0
|
11
|
17
|
46
|
0
|
0
|
46
|
9
|
NAKHATRANA
|
49
|
49
|
0
|
49
|
0
|
49
|
162
|
44
|
157
|
0
|
0
|
0
|
5
|
5
|
157
|
0
|
0
|
157
|
10
|
RAPAR
|
21
|
21
|
0
|
21
|
0
|
21
|
340
|
16
|
243
|
0
|
0
|
0
|
5
|
97
|
240
|
0
|
1
|
241
|
|
Total
|
286
|
284
|
2
|
284
|
0
|
284
|
1659
|
216
|
1277
|
0
|
0
|
0
|
68
|
382
|
1270
|
0
|
1
|
1271
|