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
|
27690
|
27690
|
0
|
27690
|
0
|
27690
|
1023483
|
27690
|
1023483
|
0
|
0
|
0
|
0
|
0
|
1010071
|
0
|
13412
|
1023483
|
1
|
ANTAGARH
|
3285
|
3285
|
0
|
3285
|
0
|
3285
|
110982
|
3285
|
110982
|
0
|
0
|
0
|
0
|
0
|
108599
|
0
|
2383
|
110982
|
2
|
BHANUPRATAPPUR
|
2187
|
2187
|
0
|
2187
|
0
|
2187
|
156327
|
2187
|
156327
|
0
|
0
|
0
|
0
|
0
|
153805
|
0
|
2522
|
156327
|
3
|
CHARAMA
|
2168
|
2168
|
0
|
2168
|
0
|
2168
|
212509
|
2168
|
212509
|
0
|
0
|
0
|
0
|
0
|
209420
|
0
|
3089
|
212509
|
4
|
Durgukondal
|
7525
|
7525
|
0
|
7525
|
0
|
7525
|
142635
|
7525
|
142635
|
0
|
0
|
0
|
0
|
0
|
141611
|
0
|
1024
|
142635
|
5
|
KANKER
|
1246
|
1246
|
0
|
1246
|
0
|
1246
|
150848
|
1246
|
150848
|
0
|
0
|
0
|
0
|
0
|
148903
|
0
|
1945
|
150848
|
6
|
Koilebeda
|
6371
|
6371
|
0
|
6371
|
0
|
6371
|
78152
|
6371
|
78152
|
0
|
0
|
0
|
0
|
0
|
77128
|
0
|
1024
|
78152
|
7
|
NARHARPUR
|
4908
|
4908
|
0
|
4908
|
0
|
4908
|
172030
|
4908
|
172030
|
0
|
0
|
0
|
0
|
0
|
170605
|
0
|
1425
|
172030
|
|
Total
|
27690
|
27690
|
0
|
27690
|
0
|
27690
|
1023483
|
27690
|
1023483
|
0
|
0
|
0
|
0
|
0
|
1010071
|
0
|
13412
|
1023483
|