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
|
3643
|
3643
|
0
|
3643
|
0
|
3643
|
623549
|
3643
|
623549
|
0
|
0
|
0
|
0
|
0
|
615453
|
0
|
8080
|
623533
|
1
|
ABOHAR
|
818
|
818
|
0
|
818
|
0
|
818
|
139678
|
818
|
139678
|
0
|
0
|
0
|
0
|
0
|
138114
|
0
|
1562
|
139676
|
2
|
ARNIWALA SHIEKH SUBHAN
|
566
|
566
|
0
|
566
|
0
|
566
|
83234
|
566
|
83234
|
0
|
0
|
0
|
0
|
0
|
81977
|
0
|
1252
|
83229
|
3
|
FAZILKA
|
853
|
853
|
0
|
853
|
0
|
853
|
140711
|
853
|
140711
|
0
|
0
|
0
|
0
|
0
|
139074
|
0
|
1632
|
140706
|
4
|
JALALABAD
|
785
|
785
|
0
|
785
|
0
|
785
|
166536
|
785
|
166536
|
0
|
0
|
0
|
0
|
0
|
163975
|
0
|
2558
|
166533
|
5
|
KHUIAN SARWAR
|
621
|
621
|
0
|
621
|
0
|
621
|
93390
|
621
|
93390
|
0
|
0
|
0
|
0
|
0
|
92313
|
0
|
1076
|
93389
|
|
Total
|
3643
|
3643
|
0
|
3643
|
0
|
3643
|
623549
|
3643
|
623549
|
0
|
0
|
0
|
0
|
0
|
615453
|
0
|
8080
|
623533
|