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
|
737
|
737
|
0
|
737
|
0
|
737
|
24219
|
737
|
24219
|
0
|
0
|
0
|
0
|
0
|
23868
|
0
|
351
|
24219
|
1
|
DEHGAM
|
127
|
127
|
0
|
127
|
0
|
127
|
10028
|
127
|
10028
|
0
|
0
|
0
|
0
|
0
|
9928
|
0
|
100
|
10028
|
2
|
GANDHINAGAR
|
56
|
56
|
0
|
56
|
0
|
56
|
2159
|
56
|
2159
|
0
|
0
|
0
|
0
|
0
|
2107
|
0
|
52
|
2159
|
3
|
KALOL
|
134
|
134
|
0
|
134
|
0
|
134
|
4757
|
134
|
4757
|
0
|
0
|
0
|
0
|
0
|
4599
|
0
|
158
|
4757
|
4
|
MANSA
|
420
|
420
|
0
|
420
|
0
|
420
|
7275
|
420
|
7275
|
0
|
0
|
0
|
0
|
0
|
7234
|
0
|
41
|
7275
|
|
Total
|
737
|
737
|
0
|
737
|
0
|
737
|
24219
|
737
|
24219
|
0
|
0
|
0
|
0
|
0
|
23868
|
0
|
351
|
24219
|