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
|
2993
|
2992
|
1
|
2992
|
0
|
2992
|
205869
|
2992
|
205869
|
0
|
0
|
0
|
0
|
0
|
204402
|
0
|
1467
|
205869
|
1
|
BALASINOR
|
1081
|
1081
|
0
|
1081
|
0
|
1081
|
21836
|
1081
|
21836
|
0
|
0
|
0
|
0
|
0
|
21649
|
0
|
187
|
21836
|
2
|
KADANA
|
388
|
388
|
0
|
388
|
0
|
388
|
38680
|
388
|
38680
|
0
|
0
|
0
|
0
|
0
|
38386
|
0
|
294
|
38680
|
3
|
KHANPUR
|
276
|
276
|
0
|
276
|
0
|
276
|
33595
|
276
|
33595
|
0
|
0
|
0
|
0
|
0
|
33270
|
0
|
325
|
33595
|
4
|
LUNAWADA
|
458
|
458
|
0
|
458
|
0
|
458
|
32119
|
458
|
32119
|
0
|
0
|
0
|
0
|
0
|
31979
|
0
|
140
|
32119
|
5
|
SANTRAMPUR
|
627
|
626
|
1
|
626
|
0
|
626
|
66649
|
626
|
66649
|
0
|
0
|
0
|
0
|
0
|
66179
|
0
|
470
|
66649
|
6
|
Virpur
|
163
|
163
|
0
|
163
|
0
|
163
|
12990
|
163
|
12990
|
0
|
0
|
0
|
0
|
0
|
12939
|
0
|
51
|
12990
|
|
Total
|
2993
|
2992
|
1
|
2992
|
0
|
2992
|
205869
|
2992
|
205869
|
0
|
0
|
0
|
0
|
0
|
204402
|
0
|
1467
|
205869
|