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
|
24920
|
24920
|
0
|
24920
|
0
|
24920
|
756829
|
24920
|
756829
|
0
|
0
|
0
|
0
|
0
|
748797
|
0
|
8032
|
756829
|
1
|
BALRAMPUR
|
1401
|
1401
|
0
|
1401
|
0
|
1401
|
92524
|
1401
|
92524
|
0
|
0
|
0
|
0
|
0
|
91607
|
0
|
917
|
92524
|
2
|
KUSAMI
|
8037
|
8037
|
0
|
8037
|
0
|
8037
|
88956
|
8037
|
88956
|
0
|
0
|
0
|
0
|
0
|
87521
|
0
|
1435
|
88956
|
3
|
RAJPUR
|
1110
|
1110
|
0
|
1110
|
0
|
1110
|
98274
|
1110
|
98274
|
0
|
0
|
0
|
0
|
0
|
97010
|
0
|
1264
|
98274
|
4
|
RAMCHANDRAPUR
|
2443
|
2443
|
0
|
2443
|
0
|
2443
|
144878
|
2443
|
144878
|
0
|
0
|
0
|
0
|
0
|
143319
|
0
|
1559
|
144878
|
5
|
SHANKARGARH
|
9089
|
9089
|
0
|
9089
|
0
|
9089
|
161908
|
9089
|
161908
|
0
|
0
|
0
|
0
|
0
|
160991
|
0
|
917
|
161908
|
6
|
WADRAFNAGAR
|
2840
|
2840
|
0
|
2840
|
0
|
2840
|
170289
|
2840
|
170289
|
0
|
0
|
0
|
0
|
0
|
168349
|
0
|
1940
|
170289
|
|
Total
|
24920
|
24920
|
0
|
24920
|
0
|
24920
|
756829
|
24920
|
756829
|
0
|
0
|
0
|
0
|
0
|
748797
|
0
|
8032
|
756829
|