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
|
4999
|
4999
|
0
|
4999
|
0
|
4999
|
422989
|
4999
|
422989
|
0
|
0
|
0
|
0
|
0
|
413140
|
0
|
9849
|
422989
|
1
|
ANDANA
|
517
|
517
|
0
|
517
|
0
|
517
|
57007
|
517
|
57007
|
0
|
0
|
0
|
0
|
0
|
55652
|
0
|
1355
|
57007
|
2
|
BHAWANIGARH
|
389
|
389
|
0
|
389
|
0
|
389
|
43673
|
389
|
43673
|
0
|
0
|
0
|
0
|
0
|
42686
|
0
|
987
|
43673
|
3
|
DHURI
|
561
|
561
|
0
|
561
|
0
|
561
|
56316
|
561
|
56316
|
0
|
0
|
0
|
0
|
0
|
55542
|
0
|
774
|
56316
|
4
|
DIRBA
|
608
|
608
|
0
|
608
|
0
|
608
|
60317
|
608
|
60317
|
0
|
0
|
0
|
0
|
0
|
58694
|
0
|
1623
|
60317
|
5
|
LEHRAGAGA
|
906
|
906
|
0
|
906
|
0
|
906
|
57184
|
906
|
57184
|
0
|
0
|
0
|
0
|
0
|
56063
|
0
|
1121
|
57184
|
6
|
SANGRUR
|
873
|
873
|
0
|
873
|
0
|
873
|
49536
|
873
|
49536
|
0
|
0
|
0
|
0
|
0
|
48318
|
0
|
1218
|
49536
|
7
|
SHERPUR
|
536
|
536
|
0
|
536
|
0
|
536
|
41359
|
536
|
41359
|
0
|
0
|
0
|
0
|
0
|
40587
|
0
|
772
|
41359
|
8
|
SUNAM
|
609
|
609
|
0
|
609
|
0
|
609
|
57597
|
609
|
57597
|
0
|
0
|
0
|
0
|
0
|
55598
|
0
|
1999
|
57597
|
|
Total
|
4999
|
4999
|
0
|
4999
|
0
|
4999
|
422989
|
4999
|
422989
|
0
|
0
|
0
|
0
|
0
|
413140
|
0
|
9849
|
422989
|