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
|
3540
|
3540
|
0
|
3540
|
0
|
3540
|
29647
|
3529
|
29485
|
0
|
0
|
0
|
11
|
162
|
28116
|
0
|
1224
|
29340
|
1
|
AMBERNATH
|
214
|
214
|
0
|
214
|
0
|
214
|
2674
|
213
|
2670
|
0
|
0
|
0
|
1
|
4
|
2524
|
0
|
146
|
2670
|
2
|
BHIWANDI
|
383
|
383
|
0
|
383
|
0
|
383
|
6157
|
379
|
6075
|
0
|
0
|
0
|
4
|
82
|
5765
|
0
|
310
|
6075
|
3
|
KALYAN
|
286
|
286
|
0
|
286
|
0
|
286
|
2533
|
286
|
2533
|
0
|
0
|
0
|
0
|
0
|
2282
|
0
|
251
|
2533
|
4
|
MURBAD
|
2163
|
2163
|
0
|
2163
|
0
|
2163
|
7701
|
2159
|
7687
|
0
|
0
|
0
|
4
|
14
|
7532
|
0
|
155
|
7687
|
5
|
SHAHAPUR
|
494
|
494
|
0
|
494
|
0
|
494
|
10582
|
492
|
10520
|
0
|
0
|
0
|
2
|
62
|
10013
|
0
|
362
|
10375
|
|
Total
|
3540
|
3540
|
0
|
3540
|
0
|
3540
|
29647
|
3529
|
29485
|
0
|
0
|
0
|
11
|
162
|
28116
|
0
|
1224
|
29340
|