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
|
6782
|
6782
|
0
|
6781
|
1
|
6781
|
71594
|
6781
|
71594
|
0
|
0
|
0
|
0
|
0
|
70679
|
0
|
915
|
71594
|
1
|
BHESAN
|
810
|
810
|
0
|
810
|
0
|
810
|
7213
|
810
|
7213
|
0
|
0
|
0
|
0
|
0
|
7175
|
0
|
38
|
7213
|
2
|
JUNAGADH
|
703
|
703
|
0
|
703
|
0
|
703
|
9194
|
703
|
9194
|
0
|
0
|
0
|
0
|
0
|
9097
|
0
|
97
|
9194
|
3
|
KESHOD
|
938
|
938
|
0
|
938
|
0
|
938
|
8355
|
938
|
8355
|
0
|
0
|
0
|
0
|
0
|
8268
|
0
|
87
|
8355
|
4
|
MALIA
|
511
|
511
|
0
|
510
|
1
|
510
|
8094
|
510
|
8094
|
0
|
0
|
0
|
0
|
0
|
7912
|
0
|
182
|
8094
|
5
|
MANAVADAR
|
652
|
652
|
0
|
652
|
0
|
652
|
5672
|
652
|
5672
|
0
|
0
|
0
|
0
|
0
|
5615
|
0
|
57
|
5672
|
6
|
MANGROL
|
777
|
777
|
0
|
777
|
0
|
777
|
11344
|
777
|
11344
|
0
|
0
|
0
|
0
|
0
|
11075
|
0
|
269
|
11344
|
7
|
MENDARDA
|
969
|
969
|
0
|
969
|
0
|
969
|
6176
|
969
|
6176
|
0
|
0
|
0
|
0
|
0
|
6140
|
0
|
36
|
6176
|
8
|
VANTHALI
|
584
|
584
|
0
|
584
|
0
|
584
|
7918
|
584
|
7918
|
0
|
0
|
0
|
0
|
0
|
7867
|
0
|
51
|
7918
|
9
|
VISAVADAR
|
838
|
838
|
0
|
838
|
0
|
838
|
7628
|
838
|
7628
|
0
|
0
|
0
|
0
|
0
|
7530
|
0
|
98
|
7628
|
|
Total
|
6782
|
6782
|
0
|
6781
|
1
|
6781
|
71594
|
6781
|
71594
|
0
|
0
|
0
|
0
|
0
|
70679
|
0
|
915
|
71594
|