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
|
3449
|
3449
|
0
|
3449
|
0
|
3449
|
545906
|
3449
|
545906
|
0
|
0
|
0
|
0
|
0
|
539072
|
0
|
6834
|
545906
|
1
|
BEMETARA
|
722
|
722
|
0
|
722
|
0
|
722
|
144055
|
722
|
144055
|
0
|
0
|
0
|
0
|
0
|
141883
|
0
|
2172
|
144055
|
2
|
BERLA
|
996
|
996
|
0
|
996
|
0
|
996
|
148847
|
996
|
148847
|
0
|
0
|
0
|
0
|
0
|
146807
|
0
|
2040
|
148847
|
3
|
NAWAGARH
|
1015
|
1015
|
0
|
1015
|
0
|
1015
|
146687
|
1015
|
146687
|
0
|
0
|
0
|
0
|
0
|
145101
|
0
|
1586
|
146687
|
4
|
SAJA
|
716
|
716
|
0
|
716
|
0
|
716
|
106317
|
716
|
106317
|
0
|
0
|
0
|
0
|
0
|
105281
|
0
|
1036
|
106317
|
|
Total
|
3449
|
3449
|
0
|
3449
|
0
|
3449
|
545906
|
3449
|
545906
|
0
|
0
|
0
|
0
|
0
|
539072
|
0
|
6834
|
545906
|