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
|
2456
|
2456
|
0
|
2456
|
0
|
2456
|
58341
|
2456
|
58341
|
0
|
0
|
0
|
0
|
0
|
56588
|
0
|
1753
|
58341
|
1
|
GIR GADHADA
|
574
|
574
|
0
|
574
|
0
|
574
|
7394
|
574
|
7394
|
0
|
0
|
0
|
0
|
0
|
7133
|
0
|
261
|
7394
|
2
|
KODINAR
|
336
|
336
|
0
|
336
|
0
|
336
|
7815
|
336
|
7815
|
0
|
0
|
0
|
0
|
0
|
7684
|
0
|
131
|
7815
|
3
|
PATAN VERAVAL
|
301
|
301
|
0
|
301
|
0
|
301
|
6312
|
301
|
6312
|
0
|
0
|
0
|
0
|
0
|
6251
|
0
|
61
|
6312
|
4
|
SUTRAPADA
|
500
|
500
|
0
|
500
|
0
|
500
|
9400
|
500
|
9400
|
0
|
0
|
0
|
0
|
0
|
9316
|
0
|
84
|
9400
|
5
|
TALALA
|
179
|
179
|
0
|
179
|
0
|
179
|
2302
|
179
|
2302
|
0
|
0
|
0
|
0
|
0
|
2272
|
0
|
30
|
2302
|
6
|
UNA
|
566
|
566
|
0
|
566
|
0
|
566
|
25118
|
566
|
25118
|
0
|
0
|
0
|
0
|
0
|
23932
|
0
|
1186
|
25118
|
|
Total
|
2456
|
2456
|
0
|
2456
|
0
|
2456
|
58341
|
2456
|
58341
|
0
|
0
|
0
|
0
|
0
|
56588
|
0
|
1753
|
58341
|