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
|
19142
|
19142
|
0
|
19142
|
0
|
19142
|
1516691
|
19142
|
1516691
|
0
|
0
|
0
|
0
|
0
|
1483463
|
0
|
33228
|
1516691
|
1
|
ABHANPUR
|
10029
|
10029
|
0
|
10029
|
0
|
10029
|
283932
|
10029
|
283932
|
0
|
0
|
0
|
0
|
0
|
276991
|
0
|
6941
|
283932
|
2
|
ARANG
|
5434
|
5434
|
0
|
5434
|
0
|
5434
|
523185
|
5434
|
523185
|
0
|
0
|
0
|
0
|
0
|
504715
|
0
|
18470
|
523185
|
3
|
BILAIGARH
|
1413
|
1413
|
0
|
1413
|
0
|
1413
|
281166
|
1413
|
281166
|
0
|
0
|
0
|
0
|
0
|
277282
|
0
|
3884
|
281166
|
4
|
DHARSIWA
|
535
|
535
|
0
|
535
|
0
|
535
|
113928
|
535
|
113928
|
0
|
0
|
0
|
0
|
0
|
113154
|
0
|
774
|
113928
|
5
|
TILDA
|
1731
|
1731
|
0
|
1731
|
0
|
1731
|
314480
|
1731
|
314480
|
0
|
0
|
0
|
0
|
0
|
311321
|
0
|
3159
|
314480
|
|
Total
|
19142
|
19142
|
0
|
19142
|
0
|
19142
|
1516691
|
19142
|
1516691
|
0
|
0
|
0
|
0
|
0
|
1483463
|
0
|
33228
|
1516691
|