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
|
8364
|
8364
|
0
|
8364
|
0
|
8364
|
950745
|
8364
|
950745
|
0
|
0
|
0
|
0
|
0
|
932354
|
0
|
18391
|
950745
|
1
|
BALODA BAZAR
|
2359
|
2359
|
0
|
2359
|
0
|
2359
|
209934
|
2359
|
209934
|
0
|
0
|
0
|
0
|
0
|
202878
|
0
|
7056
|
209934
|
2
|
BHATAPARA
|
930
|
930
|
0
|
930
|
0
|
930
|
139403
|
930
|
139403
|
0
|
0
|
0
|
0
|
0
|
136485
|
0
|
2918
|
139403
|
3
|
KASDOL
|
1554
|
1554
|
0
|
1554
|
0
|
1554
|
254473
|
1554
|
254473
|
0
|
0
|
0
|
0
|
0
|
250403
|
0
|
4070
|
254473
|
4
|
PALARI
|
1548
|
1548
|
0
|
1548
|
0
|
1548
|
178065
|
1548
|
178065
|
0
|
0
|
0
|
0
|
0
|
175848
|
0
|
2217
|
178065
|
5
|
SIMGA
|
1973
|
1973
|
0
|
1973
|
0
|
1973
|
168870
|
1973
|
168870
|
0
|
0
|
0
|
0
|
0
|
166740
|
0
|
2130
|
168870
|
|
Total
|
8364
|
8364
|
0
|
8364
|
0
|
8364
|
950745
|
8364
|
950745
|
0
|
0
|
0
|
0
|
0
|
932354
|
0
|
18391
|
950745
|