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
|
5210
|
5207
|
3
|
5207
|
0
|
5207
|
300783
|
5207
|
300783
|
0
|
0
|
0
|
0
|
0
|
296797
|
0
|
3986
|
300783
|
1
|
Bakawand
|
879
|
879
|
0
|
879
|
0
|
879
|
70418
|
879
|
70418
|
0
|
0
|
0
|
0
|
0
|
69866
|
0
|
552
|
70418
|
2
|
Bastanar
|
569
|
569
|
0
|
569
|
0
|
569
|
36303
|
569
|
36303
|
0
|
0
|
0
|
0
|
0
|
35696
|
0
|
607
|
36303
|
3
|
Bastar
|
825
|
822
|
3
|
822
|
0
|
822
|
50761
|
822
|
50761
|
0
|
0
|
0
|
0
|
0
|
50074
|
0
|
687
|
50761
|
4
|
Darbha
|
483
|
483
|
0
|
483
|
0
|
483
|
35834
|
483
|
35834
|
0
|
0
|
0
|
0
|
0
|
35626
|
0
|
208
|
35834
|
5
|
Jagdalpur
|
694
|
694
|
0
|
694
|
0
|
694
|
36505
|
694
|
36505
|
0
|
0
|
0
|
0
|
0
|
35715
|
0
|
790
|
36505
|
6
|
Lohandiguda
|
550
|
550
|
0
|
550
|
0
|
550
|
40697
|
550
|
40697
|
0
|
0
|
0
|
0
|
0
|
40240
|
0
|
457
|
40697
|
7
|
Tokapal
|
1210
|
1210
|
0
|
1210
|
0
|
1210
|
30265
|
1210
|
30265
|
0
|
0
|
0
|
0
|
0
|
29580
|
0
|
685
|
30265
|
|
Total
|
5210
|
5207
|
3
|
5207
|
0
|
5207
|
300783
|
5207
|
300783
|
0
|
0
|
0
|
0
|
0
|
296797
|
0
|
3986
|
300783
|