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
|
5217
|
5217
|
0
|
5217
|
0
|
5217
|
47148
|
5217
|
47148
|
0
|
0
|
0
|
0
|
0
|
46725
|
0
|
423
|
47148
|
1
|
AMOD
|
217
|
217
|
0
|
217
|
0
|
217
|
2036
|
217
|
2036
|
0
|
0
|
0
|
0
|
0
|
2024
|
0
|
12
|
2036
|
2
|
ANKLESVAR
|
260
|
260
|
0
|
260
|
0
|
260
|
4152
|
260
|
4152
|
0
|
0
|
0
|
0
|
0
|
4109
|
0
|
43
|
4152
|
3
|
BHARUCH
|
1307
|
1307
|
0
|
1307
|
0
|
1307
|
6343
|
1307
|
6343
|
0
|
0
|
0
|
0
|
0
|
6290
|
0
|
53
|
6343
|
4
|
HANSOT
|
120
|
120
|
0
|
120
|
0
|
120
|
4682
|
120
|
4682
|
0
|
0
|
0
|
0
|
0
|
4641
|
0
|
41
|
4682
|
5
|
JAMBUSAR
|
361
|
361
|
0
|
361
|
0
|
361
|
8609
|
361
|
8609
|
0
|
0
|
0
|
0
|
0
|
8566
|
0
|
43
|
8609
|
6
|
JHAGADIA
|
1825
|
1825
|
0
|
1825
|
0
|
1825
|
5623
|
1825
|
5623
|
0
|
0
|
0
|
0
|
0
|
5589
|
0
|
34
|
5623
|
7
|
Netrang
|
607
|
607
|
0
|
607
|
0
|
607
|
7232
|
607
|
7232
|
0
|
0
|
0
|
0
|
0
|
7147
|
0
|
85
|
7232
|
8
|
VAGRA
|
141
|
141
|
0
|
141
|
0
|
141
|
2910
|
141
|
2910
|
0
|
0
|
0
|
0
|
0
|
2862
|
0
|
48
|
2910
|
9
|
VALIA
|
379
|
379
|
0
|
379
|
0
|
379
|
5561
|
379
|
5561
|
0
|
0
|
0
|
0
|
0
|
5497
|
0
|
64
|
5561
|
|
Total
|
5217
|
5217
|
0
|
5217
|
0
|
5217
|
47148
|
5217
|
47148
|
0
|
0
|
0
|
0
|
0
|
46725
|
0
|
423
|
47148
|