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
|
9687
|
9687
|
0
|
9687
|
0
|
9687
|
552446
|
9687
|
552446
|
0
|
0
|
0
|
0
|
0
|
549025
|
0
|
3421
|
552446
|
1
|
Dediyapada
|
2627
|
2627
|
0
|
2627
|
0
|
2627
|
223819
|
2627
|
223819
|
0
|
0
|
0
|
0
|
0
|
222054
|
0
|
1765
|
223819
|
2
|
Garudeshwar
|
901
|
901
|
0
|
901
|
0
|
901
|
64613
|
901
|
64613
|
0
|
0
|
0
|
0
|
0
|
64461
|
0
|
152
|
64613
|
3
|
Nandod
|
3412
|
3412
|
0
|
3412
|
0
|
3412
|
134294
|
3412
|
134294
|
0
|
0
|
0
|
0
|
0
|
133675
|
0
|
619
|
134294
|
4
|
Sagbara
|
1809
|
1809
|
0
|
1809
|
0
|
1809
|
106642
|
1809
|
106642
|
0
|
0
|
0
|
0
|
0
|
106026
|
0
|
616
|
106642
|
5
|
TilakWada
|
938
|
938
|
0
|
938
|
0
|
938
|
23078
|
938
|
23078
|
0
|
0
|
0
|
0
|
0
|
22809
|
0
|
269
|
23078
|
|
Total
|
9687
|
9687
|
0
|
9687
|
0
|
9687
|
552446
|
9687
|
552446
|
0
|
0
|
0
|
0
|
0
|
549025
|
0
|
3421
|
552446
|