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
|
21013
|
21013
|
0
|
21013
|
0
|
21013
|
369913
|
21013
|
369913
|
0
|
0
|
0
|
0
|
0
|
315697
|
0
|
54216
|
369913
|
1
|
DANTEWADA
|
7119
|
7119
|
0
|
7119
|
0
|
7119
|
92106
|
7119
|
92106
|
0
|
0
|
0
|
0
|
0
|
82283
|
0
|
9823
|
92106
|
2
|
GEEDAM
|
8428
|
8428
|
0
|
8428
|
0
|
8428
|
119467
|
8428
|
119467
|
0
|
0
|
0
|
0
|
0
|
115105
|
0
|
4362
|
119467
|
3
|
KATEKALYAN
|
2480
|
2480
|
0
|
2480
|
0
|
2480
|
93536
|
2480
|
93536
|
0
|
0
|
0
|
0
|
0
|
56788
|
0
|
36748
|
93536
|
4
|
KUWAKONDA
|
2986
|
2986
|
0
|
2986
|
0
|
2986
|
64804
|
2986
|
64804
|
0
|
0
|
0
|
0
|
0
|
61521
|
0
|
3283
|
64804
|
|
Total
|
21013
|
21013
|
0
|
21013
|
0
|
21013
|
369913
|
21013
|
369913
|
0
|
0
|
0
|
0
|
0
|
315697
|
0
|
54216
|
369913
|