R8.1.1 FTO Status Report for Financial Year: 2022-2023
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
|
13948
|
13948
|
0
|
13948
|
0
|
13948
|
1072309
|
13948
|
1072309
|
0
|
0
|
0
|
0
|
0
|
1062585
|
0
|
9724
|
1072309
|
1
|
BALOD
|
1346
|
1346
|
0
|
1346
|
0
|
1346
|
141642
|
1346
|
141642
|
0
|
0
|
0
|
0
|
0
|
140719
|
0
|
923
|
141642
|
2
|
DONDI
|
5442
|
5442
|
0
|
5442
|
0
|
5442
|
172638
|
5442
|
172638
|
0
|
0
|
0
|
0
|
0
|
170567
|
0
|
2071
|
172638
|
3
|
DONDILOHARA
|
3155
|
3155
|
0
|
3155
|
0
|
3155
|
317198
|
3155
|
317198
|
0
|
0
|
0
|
0
|
0
|
314146
|
0
|
3052
|
317198
|
4
|
GUNDERDEHI
|
1862
|
1862
|
0
|
1862
|
0
|
1862
|
248178
|
1862
|
248178
|
0
|
0
|
0
|
0
|
0
|
245570
|
0
|
2608
|
248178
|
5
|
GURUR
|
2143
|
2143
|
0
|
2143
|
0
|
2143
|
192653
|
2143
|
192653
|
0
|
0
|
0
|
0
|
0
|
191583
|
0
|
1070
|
192653
|
|
Total
|
13948
|
13948
|
0
|
13948
|
0
|
13948
|
1072309
|
13948
|
1072309
|
0
|
0
|
0
|
0
|
0
|
1062585
|
0
|
9724
|
1072309
|