R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : PUNJAB
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
|
4562
|
4562
|
0
|
4562
|
0
|
4562
|
406002
|
4562
|
406002
|
0
|
0
|
0
|
0
|
0
|
396590
|
0
|
9412
|
406002
|
1
|
BATHINDA
|
506
|
506
|
0
|
506
|
0
|
506
|
42568
|
506
|
42568
|
0
|
0
|
0
|
0
|
0
|
41610
|
0
|
958
|
42568
|
2
|
Bhagta Bhaika
|
438
|
438
|
0
|
438
|
0
|
438
|
34403
|
438
|
34403
|
0
|
0
|
0
|
0
|
0
|
33509
|
0
|
894
|
34403
|
3
|
Goniana
|
845
|
845
|
0
|
845
|
0
|
845
|
44394
|
845
|
44394
|
0
|
0
|
0
|
0
|
0
|
43002
|
0
|
1392
|
44394
|
4
|
MAUR
|
498
|
498
|
0
|
498
|
0
|
498
|
40997
|
498
|
40997
|
0
|
0
|
0
|
0
|
0
|
40337
|
0
|
660
|
40997
|
5
|
NATHANA
|
554
|
554
|
0
|
554
|
0
|
554
|
43002
|
554
|
43002
|
0
|
0
|
0
|
0
|
0
|
41925
|
0
|
1077
|
43002
|
6
|
PHUL
|
385
|
385
|
0
|
385
|
0
|
385
|
29922
|
385
|
29922
|
0
|
0
|
0
|
0
|
0
|
29413
|
0
|
509
|
29922
|
7
|
RAMPURA
|
373
|
373
|
0
|
373
|
0
|
373
|
44612
|
373
|
44612
|
0
|
0
|
0
|
0
|
0
|
43743
|
0
|
869
|
44612
|
8
|
SANGAT
|
413
|
413
|
0
|
413
|
0
|
413
|
61487
|
413
|
61487
|
0
|
0
|
0
|
0
|
0
|
60057
|
0
|
1430
|
61487
|
9
|
TALWANDI SABO
|
550
|
550
|
0
|
550
|
0
|
550
|
64617
|
550
|
64617
|
0
|
0
|
0
|
0
|
0
|
62994
|
0
|
1623
|
64617
|
|
Total
|
4562
|
4562
|
0
|
4562
|
0
|
4562
|
406002
|
4562
|
406002
|
0
|
0
|
0
|
0
|
0
|
396590
|
0
|
9412
|
406002
|