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
|
2588
|
2586
|
2
|
2586
|
0
|
2586
|
192809
|
2586
|
192809
|
0
|
0
|
0
|
0
|
0
|
189645
|
0
|
3164
|
192809
|
1
|
ANANDPUR SAHIB
|
1016
|
1015
|
1
|
1015
|
0
|
1015
|
48472
|
1015
|
48472
|
0
|
0
|
0
|
0
|
0
|
47664
|
0
|
808
|
48472
|
2
|
CHAMKAUR SAHIB
|
375
|
375
|
0
|
375
|
0
|
375
|
35458
|
375
|
35458
|
0
|
0
|
0
|
0
|
0
|
34748
|
0
|
710
|
35458
|
3
|
MORINDA
|
425
|
425
|
0
|
425
|
0
|
425
|
28526
|
425
|
28526
|
0
|
0
|
0
|
0
|
0
|
27994
|
0
|
532
|
28526
|
4
|
NURPUR BEDI
|
417
|
417
|
0
|
417
|
0
|
417
|
32052
|
417
|
32052
|
0
|
0
|
0
|
0
|
0
|
31504
|
0
|
548
|
32052
|
5
|
RUPNAGAR
|
355
|
354
|
1
|
354
|
0
|
354
|
48301
|
354
|
48301
|
0
|
0
|
0
|
0
|
0
|
47735
|
0
|
566
|
48301
|
|
Total
|
2588
|
2586
|
2
|
2586
|
0
|
2586
|
192809
|
2586
|
192809
|
0
|
0
|
0
|
0
|
0
|
189645
|
0
|
3164
|
192809
|