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
|
1416
|
1416
|
0
|
1416
|
0
|
1416
|
117901
|
1416
|
117901
|
0
|
0
|
0
|
0
|
0
|
115256
|
0
|
2645
|
117901
|
1
|
DERA BASSI
|
369
|
369
|
0
|
369
|
0
|
369
|
30518
|
369
|
30518
|
0
|
0
|
0
|
0
|
0
|
29165
|
0
|
1353
|
30518
|
2
|
KHARAR
|
449
|
449
|
0
|
449
|
0
|
449
|
29823
|
449
|
29823
|
0
|
0
|
0
|
0
|
0
|
29410
|
0
|
413
|
29823
|
3
|
MAJRI
|
385
|
385
|
0
|
385
|
0
|
385
|
33262
|
385
|
33262
|
0
|
0
|
0
|
0
|
0
|
32785
|
0
|
477
|
33262
|
4
|
MOHALI
|
213
|
213
|
0
|
213
|
0
|
213
|
24298
|
213
|
24298
|
0
|
0
|
0
|
0
|
0
|
23896
|
0
|
402
|
24298
|
|
Total
|
1416
|
1416
|
0
|
1416
|
0
|
1416
|
117901
|
1416
|
117901
|
0
|
0
|
0
|
0
|
0
|
115256
|
0
|
2645
|
117901
|