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
|
2385
|
2385
|
0
|
2385
|
0
|
2385
|
102533
|
2385
|
102533
|
0
|
0
|
0
|
0
|
0
|
101192
|
0
|
1341
|
102533
|
1
|
BARDOLI
|
446
|
446
|
0
|
446
|
0
|
446
|
11360
|
446
|
11360
|
0
|
0
|
0
|
0
|
0
|
11212
|
0
|
148
|
11360
|
2
|
CHORASI
|
83
|
83
|
0
|
83
|
0
|
83
|
549
|
83
|
549
|
0
|
0
|
0
|
0
|
0
|
540
|
0
|
9
|
549
|
3
|
KAMREJ
|
70
|
70
|
0
|
70
|
0
|
70
|
1854
|
70
|
1854
|
0
|
0
|
0
|
0
|
0
|
1746
|
0
|
108
|
1854
|
4
|
MAHUVA
|
279
|
279
|
0
|
279
|
0
|
279
|
9156
|
279
|
9156
|
0
|
0
|
0
|
0
|
0
|
9118
|
0
|
38
|
9156
|
5
|
MANDVI
|
379
|
379
|
0
|
379
|
0
|
379
|
20170
|
379
|
20170
|
0
|
0
|
0
|
0
|
0
|
19637
|
0
|
533
|
20170
|
6
|
MANGROL
|
417
|
417
|
0
|
417
|
0
|
417
|
21159
|
417
|
21159
|
0
|
0
|
0
|
0
|
0
|
21056
|
0
|
103
|
21159
|
7
|
OLPAD
|
174
|
174
|
0
|
174
|
0
|
174
|
2153
|
174
|
2153
|
0
|
0
|
0
|
0
|
0
|
2090
|
0
|
63
|
2153
|
8
|
PALSANA
|
109
|
109
|
0
|
109
|
0
|
109
|
3760
|
109
|
3760
|
0
|
0
|
0
|
0
|
0
|
3711
|
0
|
49
|
3760
|
9
|
UMARPADA
|
428
|
428
|
0
|
428
|
0
|
428
|
32372
|
428
|
32372
|
0
|
0
|
0
|
0
|
0
|
32082
|
0
|
290
|
32372
|
|
Total
|
2385
|
2385
|
0
|
2385
|
0
|
2385
|
102533
|
2385
|
102533
|
0
|
0
|
0
|
0
|
0
|
101192
|
0
|
1341
|
102533
|