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
|
3889
|
3889
|
0
|
3889
|
0
|
3889
|
245352
|
3889
|
245352
|
0
|
0
|
0
|
0
|
0
|
236613
|
0
|
8739
|
245352
|
1
|
BHIKHI WIND-13
|
484
|
484
|
0
|
484
|
0
|
484
|
37780
|
484
|
37780
|
0
|
0
|
0
|
0
|
0
|
36003
|
0
|
1777
|
37780
|
2
|
CHOHLA SAHIB-8
|
905
|
905
|
0
|
905
|
0
|
905
|
7334
|
905
|
7334
|
0
|
0
|
0
|
0
|
0
|
7016
|
0
|
318
|
7334
|
3
|
GANDIWIND-9
|
540
|
540
|
0
|
540
|
0
|
540
|
28803
|
540
|
28803
|
0
|
0
|
0
|
0
|
0
|
27681
|
0
|
1122
|
28803
|
4
|
KHADUR-SAHIB-10
|
274
|
274
|
0
|
274
|
0
|
274
|
36228
|
274
|
36228
|
0
|
0
|
0
|
0
|
0
|
34928
|
0
|
1300
|
36228
|
5
|
NAUSHEHRA PANNUAN-11
|
383
|
383
|
0
|
383
|
0
|
383
|
17630
|
383
|
17630
|
0
|
0
|
0
|
0
|
0
|
17225
|
0
|
405
|
17630
|
6
|
PATTI-14
|
529
|
529
|
0
|
529
|
0
|
529
|
31877
|
529
|
31877
|
0
|
0
|
0
|
0
|
0
|
30556
|
0
|
1321
|
31877
|
7
|
TARN TARAN-12
|
394
|
394
|
0
|
394
|
0
|
394
|
39704
|
394
|
39704
|
0
|
0
|
0
|
0
|
0
|
38819
|
0
|
885
|
39704
|
8
|
VALTOHA-15
|
380
|
380
|
0
|
380
|
0
|
380
|
45996
|
380
|
45996
|
0
|
0
|
0
|
0
|
0
|
44385
|
0
|
1611
|
45996
|
|
Total
|
3889
|
3889
|
0
|
3889
|
0
|
3889
|
245352
|
3889
|
245352
|
0
|
0
|
0
|
0
|
0
|
236613
|
0
|
8739
|
245352
|