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
|
7598
|
7598
|
0
|
7598
|
0
|
7598
|
170717
|
7598
|
170717
|
0
|
0
|
0
|
0
|
0
|
169220
|
0
|
1497
|
170717
|
1
|
DHARAMPUR
|
1460
|
1460
|
0
|
1460
|
0
|
1460
|
58315
|
1460
|
58315
|
0
|
0
|
0
|
0
|
0
|
57712
|
0
|
603
|
58315
|
2
|
KAPRADA
|
929
|
929
|
0
|
929
|
0
|
929
|
51231
|
929
|
51231
|
0
|
0
|
0
|
0
|
0
|
50823
|
0
|
408
|
51231
|
3
|
PARDI
|
1534
|
1534
|
0
|
1534
|
0
|
1534
|
8932
|
1534
|
8932
|
0
|
0
|
0
|
0
|
0
|
8841
|
0
|
91
|
8932
|
4
|
UMBERGAON
|
1106
|
1106
|
0
|
1106
|
0
|
1106
|
9311
|
1106
|
9311
|
0
|
0
|
0
|
0
|
0
|
9247
|
0
|
64
|
9311
|
5
|
VALSAD
|
2027
|
2027
|
0
|
2027
|
0
|
2027
|
40376
|
2027
|
40376
|
0
|
0
|
0
|
0
|
0
|
40117
|
0
|
259
|
40376
|
6
|
VAPI
|
542
|
542
|
0
|
542
|
0
|
542
|
2552
|
542
|
2552
|
0
|
0
|
0
|
0
|
0
|
2480
|
0
|
72
|
2552
|
|
Total
|
7598
|
7598
|
0
|
7598
|
0
|
7598
|
170717
|
7598
|
170717
|
0
|
0
|
0
|
0
|
0
|
169220
|
0
|
1497
|
170717
|