R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : MAHARASHTRA
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
|
6446
|
6446
|
0
|
6443
|
3
|
6443
|
330963
|
6433
|
330856
|
0
|
0
|
0
|
10
|
107
|
307349
|
0
|
23017
|
330366
|
1
|
AMBAD
|
596
|
596
|
0
|
596
|
0
|
596
|
41840
|
596
|
41840
|
0
|
0
|
0
|
0
|
0
|
40504
|
0
|
1336
|
41840
|
2
|
BADNAPUR
|
516
|
516
|
0
|
516
|
0
|
516
|
38353
|
512
|
38332
|
0
|
0
|
0
|
4
|
21
|
36530
|
0
|
1802
|
38332
|
3
|
BHOKARDAN
|
437
|
437
|
0
|
437
|
0
|
437
|
30307
|
437
|
30307
|
0
|
0
|
0
|
0
|
0
|
28533
|
0
|
1774
|
30307
|
4
|
GHANSAVANGI
|
1405
|
1405
|
0
|
1405
|
0
|
1405
|
44163
|
1404
|
44140
|
0
|
0
|
0
|
1
|
23
|
41110
|
0
|
3030
|
44140
|
5
|
JAFRABAD
|
356
|
356
|
0
|
356
|
0
|
356
|
20637
|
354
|
20600
|
0
|
0
|
0
|
2
|
37
|
20161
|
0
|
439
|
20600
|
6
|
JALNA
|
1059
|
1059
|
0
|
1056
|
3
|
1056
|
56937
|
1053
|
56911
|
0
|
0
|
0
|
3
|
26
|
54355
|
0
|
2556
|
56911
|
7
|
MANTHA
|
705
|
705
|
0
|
705
|
0
|
705
|
24775
|
705
|
24775
|
0
|
0
|
0
|
0
|
0
|
21026
|
0
|
3749
|
24775
|
8
|
PARTUR
|
1372
|
1372
|
0
|
1372
|
0
|
1372
|
73951
|
1372
|
73951
|
0
|
0
|
0
|
0
|
0
|
65130
|
0
|
8331
|
73461
|
|
Total
|
6446
|
6446
|
0
|
6443
|
3
|
6443
|
330963
|
6433
|
330856
|
0
|
0
|
0
|
10
|
107
|
307349
|
0
|
23017
|
330366
|