R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : GUJARAT
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
|
4568
|
4567
|
1
|
4567
|
0
|
4567
|
65601
|
4567
|
65601
|
0
|
0
|
0
|
0
|
0
|
63744
|
0
|
1857
|
65601
|
1
|
BAVLA
|
650
|
650
|
0
|
650
|
0
|
650
|
1523
|
650
|
1523
|
0
|
0
|
0
|
0
|
0
|
1513
|
0
|
10
|
1523
|
2
|
DASKROI
|
138
|
138
|
0
|
138
|
0
|
138
|
2745
|
138
|
2745
|
0
|
0
|
0
|
0
|
0
|
2730
|
0
|
15
|
2745
|
3
|
DATROJ
|
546
|
546
|
0
|
546
|
0
|
546
|
1311
|
546
|
1311
|
0
|
0
|
0
|
0
|
0
|
1299
|
0
|
12
|
1311
|
4
|
DHANDHUKA
|
414
|
414
|
0
|
414
|
0
|
414
|
5133
|
414
|
5133
|
0
|
0
|
0
|
0
|
0
|
5089
|
0
|
44
|
5133
|
5
|
DHOLERA
|
560
|
560
|
0
|
560
|
0
|
560
|
36578
|
560
|
36578
|
0
|
0
|
0
|
0
|
0
|
35532
|
0
|
1046
|
36578
|
6
|
DHOLKA
|
475
|
475
|
0
|
475
|
0
|
475
|
2481
|
475
|
2481
|
0
|
0
|
0
|
0
|
0
|
2467
|
0
|
14
|
2481
|
7
|
MANDAL
|
245
|
245
|
0
|
245
|
0
|
245
|
4086
|
245
|
4086
|
0
|
0
|
0
|
0
|
0
|
3708
|
0
|
378
|
4086
|
8
|
SANAND
|
1391
|
1390
|
1
|
1390
|
0
|
1390
|
8481
|
1390
|
8481
|
0
|
0
|
0
|
0
|
0
|
8280
|
0
|
201
|
8481
|
9
|
VIRAMGAM
|
149
|
149
|
0
|
149
|
0
|
149
|
3263
|
149
|
3263
|
0
|
0
|
0
|
0
|
0
|
3126
|
0
|
137
|
3263
|
|
Total
|
4568
|
4567
|
1
|
4567
|
0
|
4567
|
65601
|
4567
|
65601
|
0
|
0
|
0
|
0
|
0
|
63744
|
0
|
1857
|
65601
|