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
|
5442
|
5442
|
0
|
5442
|
0
|
5442
|
1309345
|
5442
|
1309345
|
0
|
0
|
0
|
0
|
0
|
1290487
|
0
|
18858
|
1309345
|
1
|
CHHURRA
|
972
|
972
|
0
|
972
|
0
|
972
|
274215
|
972
|
274215
|
0
|
0
|
0
|
0
|
0
|
271486
|
0
|
2729
|
274215
|
2
|
DEOBHOG
|
1321
|
1321
|
0
|
1321
|
0
|
1321
|
263717
|
1321
|
263717
|
0
|
0
|
0
|
0
|
0
|
257523
|
0
|
6194
|
263717
|
3
|
FINGESHWAR
|
1283
|
1283
|
0
|
1283
|
0
|
1283
|
209680
|
1283
|
209680
|
0
|
0
|
0
|
0
|
0
|
207051
|
0
|
2629
|
209680
|
4
|
GARIYABAND
|
1020
|
1020
|
0
|
1020
|
0
|
1020
|
271821
|
1020
|
271821
|
0
|
0
|
0
|
0
|
0
|
267838
|
0
|
3983
|
271821
|
5
|
MAINPUR
|
846
|
846
|
0
|
846
|
0
|
846
|
289912
|
846
|
289912
|
0
|
0
|
0
|
0
|
0
|
286589
|
0
|
3323
|
289912
|
|
Total
|
5442
|
5442
|
0
|
5442
|
0
|
5442
|
1309345
|
5442
|
1309345
|
0
|
0
|
0
|
0
|
0
|
1290487
|
0
|
18858
|
1309345
|