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
|
9549
|
9549
|
0
|
9549
|
0
|
9549
|
1161330
|
9549
|
1161330
|
0
|
0
|
0
|
0
|
0
|
1142300
|
0
|
19030
|
1161330
|
1
|
DHAMDHA
|
1706
|
1706
|
0
|
1706
|
0
|
1706
|
440694
|
1706
|
440694
|
0
|
0
|
0
|
0
|
0
|
434383
|
0
|
6311
|
440694
|
2
|
DURG
|
1854
|
1854
|
0
|
1854
|
0
|
1854
|
307568
|
1854
|
307568
|
0
|
0
|
0
|
0
|
0
|
303390
|
0
|
4178
|
307568
|
3
|
PATAN
|
5989
|
5989
|
0
|
5989
|
0
|
5989
|
413068
|
5989
|
413068
|
0
|
0
|
0
|
0
|
0
|
404527
|
0
|
8541
|
413068
|
|
Total
|
9549
|
9549
|
0
|
9549
|
0
|
9549
|
1161330
|
9549
|
1161330
|
0
|
0
|
0
|
0
|
0
|
1142300
|
0
|
19030
|
1161330
|