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
|
4048
|
4048
|
0
|
4046
|
2
|
4046
|
49020
|
4046
|
49020
|
0
|
0
|
0
|
0
|
0
|
47960
|
0
|
1060
|
49020
|
1
|
DHROL
|
947
|
947
|
0
|
947
|
0
|
947
|
11951
|
947
|
11951
|
0
|
0
|
0
|
0
|
0
|
11712
|
0
|
239
|
11951
|
2
|
JAMJODHPUR
|
898
|
898
|
0
|
898
|
0
|
898
|
4150
|
898
|
4150
|
0
|
0
|
0
|
0
|
0
|
4022
|
0
|
128
|
4150
|
3
|
JAMNAGAR
|
435
|
435
|
0
|
433
|
2
|
433
|
14171
|
433
|
14171
|
0
|
0
|
0
|
0
|
0
|
13821
|
0
|
350
|
14171
|
4
|
JODIYA
|
345
|
345
|
0
|
345
|
0
|
345
|
5496
|
345
|
5496
|
0
|
0
|
0
|
0
|
0
|
5465
|
0
|
31
|
5496
|
5
|
KALAVAD
|
1097
|
1097
|
0
|
1097
|
0
|
1097
|
10175
|
1097
|
10175
|
0
|
0
|
0
|
0
|
0
|
10006
|
0
|
169
|
10175
|
6
|
LALPUR
|
326
|
326
|
0
|
326
|
0
|
326
|
3077
|
326
|
3077
|
0
|
0
|
0
|
0
|
0
|
2934
|
0
|
143
|
3077
|
|
Total
|
4048
|
4048
|
0
|
4046
|
2
|
4046
|
49020
|
4046
|
49020
|
0
|
0
|
0
|
0
|
0
|
47960
|
0
|
1060
|
49020
|