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
|
4463
|
4463
|
0
|
4463
|
0
|
4463
|
1257829
|
4463
|
1257829
|
0
|
0
|
0
|
0
|
0
|
1234504
|
0
|
23325
|
1257829
|
1
|
BODLA
|
1248
|
1248
|
0
|
1248
|
0
|
1248
|
424566
|
1248
|
424566
|
0
|
0
|
0
|
0
|
0
|
416299
|
0
|
8267
|
424566
|
2
|
KAWARDHA
|
1048
|
1048
|
0
|
1048
|
0
|
1048
|
229309
|
1048
|
229309
|
0
|
0
|
0
|
0
|
0
|
222212
|
0
|
7097
|
229309
|
3
|
PANDARIYA
|
1015
|
1015
|
0
|
1015
|
0
|
1015
|
306393
|
1015
|
306393
|
0
|
0
|
0
|
0
|
0
|
302307
|
0
|
4086
|
306393
|
4
|
S.LOHARA
|
1152
|
1152
|
0
|
1152
|
0
|
1152
|
297561
|
1152
|
297561
|
0
|
0
|
0
|
0
|
0
|
293686
|
0
|
3875
|
297561
|
|
Total
|
4463
|
4463
|
0
|
4463
|
0
|
4463
|
1257829
|
4463
|
1257829
|
0
|
0
|
0
|
0
|
0
|
1234504
|
0
|
23325
|
1257829
|