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
|
3212
|
3210
|
2
|
3210
|
0
|
3210
|
252299
|
3190
|
251812
|
0
|
0
|
0
|
20
|
487
|
245945
|
0
|
5867
|
251812
|
1
|
Akkalkuwa
|
661
|
660
|
1
|
660
|
0
|
660
|
88729
|
655
|
88512
|
0
|
0
|
0
|
5
|
217
|
86804
|
0
|
1708
|
88512
|
2
|
Akrani
|
482
|
481
|
1
|
481
|
0
|
481
|
19294
|
480
|
19276
|
0
|
0
|
0
|
1
|
18
|
18767
|
0
|
509
|
19276
|
3
|
Nandurbar
|
727
|
727
|
0
|
727
|
0
|
727
|
42228
|
726
|
42195
|
0
|
0
|
0
|
1
|
33
|
41267
|
0
|
928
|
42195
|
4
|
Navapur
|
311
|
311
|
0
|
311
|
0
|
311
|
34900
|
309
|
34864
|
0
|
0
|
0
|
2
|
36
|
34059
|
0
|
805
|
34864
|
5
|
Shahada
|
573
|
573
|
0
|
573
|
0
|
573
|
43667
|
570
|
43578
|
0
|
0
|
0
|
3
|
89
|
42500
|
0
|
1078
|
43578
|
6
|
Taloda
|
458
|
458
|
0
|
458
|
0
|
458
|
23481
|
450
|
23387
|
0
|
0
|
0
|
8
|
94
|
22548
|
0
|
839
|
23387
|
|
Total
|
3212
|
3210
|
2
|
3210
|
0
|
3210
|
252299
|
3190
|
251812
|
0
|
0
|
0
|
20
|
487
|
245945
|
0
|
5867
|
251812
|