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
|
2487
|
2487
|
0
|
2487
|
0
|
2487
|
35808
|
2476
|
35709
|
0
|
0
|
0
|
11
|
99
|
34003
|
0
|
1673
|
35676
|
1
|
DEVGAD
|
182
|
182
|
0
|
182
|
0
|
182
|
3134
|
181
|
3127
|
0
|
0
|
0
|
1
|
7
|
2922
|
0
|
205
|
3127
|
2
|
DODAMARG
|
205
|
205
|
0
|
205
|
0
|
205
|
3078
|
203
|
3051
|
0
|
0
|
0
|
2
|
27
|
2924
|
0
|
114
|
3038
|
3
|
KANKAVALI
|
239
|
239
|
0
|
239
|
0
|
239
|
5135
|
238
|
5127
|
0
|
0
|
0
|
1
|
8
|
4854
|
0
|
273
|
5127
|
4
|
KUDAL
|
331
|
331
|
0
|
331
|
0
|
331
|
7344
|
330
|
7327
|
0
|
0
|
0
|
1
|
17
|
7111
|
0
|
206
|
7317
|
5
|
MALWAN
|
454
|
454
|
0
|
454
|
0
|
454
|
6344
|
453
|
6329
|
0
|
0
|
0
|
1
|
15
|
5810
|
0
|
509
|
6319
|
6
|
SAWANTWADI
|
388
|
388
|
0
|
388
|
0
|
388
|
5635
|
387
|
5626
|
0
|
0
|
0
|
1
|
9
|
5548
|
0
|
78
|
5626
|
7
|
VAIBHAVVADI
|
236
|
236
|
0
|
236
|
0
|
236
|
2313
|
235
|
2303
|
0
|
0
|
0
|
1
|
10
|
2207
|
0
|
96
|
2303
|
8
|
VENGURLA
|
452
|
452
|
0
|
452
|
0
|
452
|
2825
|
449
|
2819
|
0
|
0
|
0
|
3
|
6
|
2627
|
0
|
192
|
2819
|
|
Total
|
2487
|
2487
|
0
|
2487
|
0
|
2487
|
35808
|
2476
|
35709
|
0
|
0
|
0
|
11
|
99
|
34003
|
0
|
1673
|
35676
|