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
|
2565
|
2565
|
0
|
2565
|
0
|
2565
|
60670
|
2556
|
60548
|
0
|
0
|
0
|
9
|
122
|
57472
|
0
|
2737
|
60209
|
1
|
CHIPLUN
|
171
|
171
|
0
|
171
|
0
|
171
|
6216
|
170
|
6213
|
0
|
0
|
0
|
1
|
3
|
5876
|
0
|
337
|
6213
|
2
|
DAPOLI
|
297
|
297
|
0
|
297
|
0
|
297
|
8853
|
296
|
8852
|
0
|
0
|
0
|
1
|
1
|
8324
|
0
|
528
|
8852
|
3
|
GUHAGAR
|
499
|
499
|
0
|
499
|
0
|
499
|
6575
|
496
|
6539
|
0
|
0
|
0
|
3
|
36
|
6176
|
0
|
319
|
6495
|
4
|
KHED
|
258
|
258
|
0
|
258
|
0
|
258
|
6867
|
257
|
6862
|
0
|
0
|
0
|
1
|
5
|
6580
|
0
|
282
|
6862
|
5
|
LANJA
|
188
|
188
|
0
|
188
|
0
|
188
|
4536
|
187
|
4523
|
0
|
0
|
0
|
1
|
13
|
4293
|
0
|
193
|
4486
|
6
|
MANDANGAD
|
347
|
347
|
0
|
347
|
0
|
347
|
5295
|
347
|
5295
|
0
|
0
|
0
|
0
|
0
|
4907
|
0
|
356
|
5263
|
7
|
RAJAPUR
|
311
|
311
|
0
|
311
|
0
|
311
|
6087
|
310
|
6083
|
0
|
0
|
0
|
1
|
4
|
5824
|
0
|
211
|
6035
|
8
|
RATNAGIRI
|
309
|
309
|
0
|
309
|
0
|
309
|
10595
|
308
|
10535
|
0
|
0
|
0
|
1
|
60
|
10102
|
0
|
255
|
10357
|
9
|
SANGAMESHWAR
|
185
|
185
|
0
|
185
|
0
|
185
|
5646
|
185
|
5646
|
0
|
0
|
0
|
0
|
0
|
5390
|
0
|
256
|
5646
|
|
Total
|
2565
|
2565
|
0
|
2565
|
0
|
2565
|
60670
|
2556
|
60548
|
0
|
0
|
0
|
9
|
122
|
57472
|
0
|
2737
|
60209
|