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
|
520
|
518
|
2
|
518
|
0
|
518
|
146358
|
393
|
105431
|
0
|
0
|
0
|
125
|
40927
|
99218
|
0
|
5029
|
104247
|
1
|
Dahod
|
64
|
64
|
0
|
64
|
0
|
64
|
11534
|
46
|
8608
|
0
|
0
|
0
|
18
|
2926
|
8216
|
0
|
220
|
8436
|
2
|
Devgad Bariya
|
57
|
57
|
0
|
57
|
0
|
57
|
17271
|
48
|
13125
|
0
|
0
|
0
|
9
|
4146
|
12115
|
0
|
882
|
12997
|
3
|
Dhanpur
|
153
|
153
|
0
|
153
|
0
|
153
|
36647
|
128
|
28308
|
0
|
0
|
0
|
25
|
8339
|
26004
|
0
|
1677
|
27681
|
4
|
Fatepura
|
39
|
39
|
0
|
39
|
0
|
39
|
17089
|
29
|
12359
|
0
|
0
|
0
|
10
|
4730
|
11799
|
0
|
492
|
12291
|
5
|
Garbada
|
40
|
40
|
0
|
40
|
0
|
40
|
18843
|
33
|
16062
|
0
|
0
|
0
|
7
|
2781
|
15222
|
0
|
795
|
16017
|
6
|
Jhalod
|
27
|
25
|
2
|
25
|
0
|
25
|
9294
|
14
|
3623
|
0
|
0
|
0
|
11
|
5671
|
3498
|
0
|
121
|
3619
|
7
|
Limkheda
|
36
|
36
|
0
|
36
|
0
|
36
|
19542
|
24
|
12208
|
0
|
0
|
0
|
12
|
7334
|
11823
|
0
|
306
|
12129
|
8
|
SANJELI
|
47
|
47
|
0
|
47
|
0
|
47
|
4940
|
31
|
3069
|
0
|
0
|
0
|
16
|
1871
|
2931
|
0
|
96
|
3027
|
9
|
Singvad
|
57
|
57
|
0
|
57
|
0
|
57
|
11198
|
40
|
8069
|
0
|
0
|
0
|
17
|
3129
|
7610
|
0
|
440
|
8050
|
|
Total
|
520
|
518
|
2
|
518
|
0
|
518
|
146358
|
393
|
105431
|
0
|
0
|
0
|
125
|
40927
|
99218
|
0
|
5029
|
104247
|