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
|
6096
|
6094
|
2
|
6094
|
0
|
6094
|
368661
|
6084
|
368285
|
0
|
0
|
0
|
10
|
376
|
349216
|
0
|
18250
|
367466
|
1
|
GANGAKHED
|
722
|
722
|
0
|
722
|
0
|
722
|
38609
|
722
|
38609
|
0
|
0
|
0
|
0
|
0
|
35506
|
0
|
3103
|
38609
|
2
|
JINTUR
|
428
|
428
|
0
|
428
|
0
|
428
|
34654
|
428
|
34654
|
0
|
0
|
0
|
0
|
0
|
33169
|
0
|
1485
|
34654
|
3
|
Manwath
|
1047
|
1047
|
0
|
1047
|
0
|
1047
|
46088
|
1043
|
45969
|
0
|
0
|
0
|
4
|
119
|
42256
|
0
|
3284
|
45540
|
4
|
Palam
|
475
|
473
|
2
|
473
|
0
|
473
|
15083
|
470
|
14984
|
0
|
0
|
0
|
3
|
99
|
14149
|
0
|
835
|
14984
|
5
|
PARBHANI
|
923
|
923
|
0
|
923
|
0
|
923
|
50040
|
923
|
50040
|
0
|
0
|
0
|
0
|
0
|
47795
|
0
|
1855
|
49650
|
6
|
PATHRI
|
313
|
313
|
0
|
313
|
0
|
313
|
9634
|
312
|
9520
|
0
|
0
|
0
|
1
|
114
|
9057
|
0
|
463
|
9520
|
7
|
Purna
|
1312
|
1312
|
0
|
1312
|
0
|
1312
|
141146
|
1311
|
141106
|
0
|
0
|
0
|
1
|
40
|
134797
|
0
|
6309
|
141106
|
8
|
Selu
|
455
|
455
|
0
|
455
|
0
|
455
|
18368
|
454
|
18364
|
0
|
0
|
0
|
1
|
4
|
17991
|
0
|
373
|
18364
|
9
|
Sonpeth
|
421
|
421
|
0
|
421
|
0
|
421
|
15039
|
421
|
15039
|
0
|
0
|
0
|
0
|
0
|
14496
|
0
|
543
|
15039
|
|
Total
|
6096
|
6094
|
2
|
6094
|
0
|
6094
|
368661
|
6084
|
368285
|
0
|
0
|
0
|
10
|
376
|
349216
|
0
|
18250
|
367466
|