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
|
6137
|
6137
|
0
|
6137
|
0
|
6137
|
82383
|
6137
|
82383
|
0
|
0
|
0
|
0
|
0
|
81378
|
0
|
1005
|
82383
|
1
|
ANAND
|
927
|
927
|
0
|
927
|
0
|
927
|
12400
|
927
|
12400
|
0
|
0
|
0
|
0
|
0
|
12345
|
0
|
55
|
12400
|
2
|
ANKLAV
|
527
|
527
|
0
|
527
|
0
|
527
|
14449
|
527
|
14449
|
0
|
0
|
0
|
0
|
0
|
14327
|
0
|
122
|
14449
|
3
|
BORSAD
|
1042
|
1042
|
0
|
1042
|
0
|
1042
|
9917
|
1042
|
9917
|
0
|
0
|
0
|
0
|
0
|
9803
|
0
|
114
|
9917
|
4
|
KHAMBHAT
|
540
|
540
|
0
|
540
|
0
|
540
|
9259
|
540
|
9259
|
0
|
0
|
0
|
0
|
0
|
9022
|
0
|
237
|
9259
|
5
|
PETLAD
|
953
|
953
|
0
|
953
|
0
|
953
|
7907
|
953
|
7907
|
0
|
0
|
0
|
0
|
0
|
7826
|
0
|
81
|
7907
|
6
|
SOJITRA
|
568
|
568
|
0
|
568
|
0
|
568
|
6420
|
568
|
6420
|
0
|
0
|
0
|
0
|
0
|
6360
|
0
|
60
|
6420
|
7
|
TARAPUR
|
894
|
894
|
0
|
894
|
0
|
894
|
7062
|
894
|
7062
|
0
|
0
|
0
|
0
|
0
|
6855
|
0
|
207
|
7062
|
8
|
UMRETH
|
686
|
686
|
0
|
686
|
0
|
686
|
14969
|
686
|
14969
|
0
|
0
|
0
|
0
|
0
|
14840
|
0
|
129
|
14969
|
|
Total
|
6137
|
6137
|
0
|
6137
|
0
|
6137
|
82383
|
6137
|
82383
|
0
|
0
|
0
|
0
|
0
|
81378
|
0
|
1005
|
82383
|