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
|
14336
|
14336
|
0
|
14336
|
0
|
14336
|
1493501
|
14336
|
1493501
|
0
|
0
|
0
|
0
|
0
|
1469867
|
0
|
23634
|
1493501
|
1
|
Bagbahara
|
7047
|
7047
|
0
|
7047
|
0
|
7047
|
320038
|
7047
|
320038
|
0
|
0
|
0
|
0
|
0
|
316232
|
0
|
3806
|
320038
|
2
|
Basna
|
1211
|
1211
|
0
|
1211
|
0
|
1211
|
292203
|
1211
|
292203
|
0
|
0
|
0
|
0
|
0
|
284657
|
0
|
7546
|
292203
|
3
|
Mahasamund
|
2774
|
2774
|
0
|
2774
|
0
|
2774
|
277673
|
2774
|
277673
|
0
|
0
|
0
|
0
|
0
|
274074
|
0
|
3599
|
277673
|
4
|
Pithora
|
1831
|
1831
|
0
|
1831
|
0
|
1831
|
329144
|
1831
|
329144
|
0
|
0
|
0
|
0
|
0
|
323722
|
0
|
5422
|
329144
|
5
|
Saraipali
|
1473
|
1473
|
0
|
1473
|
0
|
1473
|
274443
|
1473
|
274443
|
0
|
0
|
0
|
0
|
0
|
271182
|
0
|
3261
|
274443
|
|
Total
|
14336
|
14336
|
0
|
14336
|
0
|
14336
|
1493501
|
14336
|
1493501
|
0
|
0
|
0
|
0
|
0
|
1469867
|
0
|
23634
|
1493501
|