R8.1.1 FTO Status Report for Financial Year: 2022-2023
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
|
4758
|
4758
|
0
|
4758
|
0
|
4758
|
198908
|
4758
|
198908
|
0
|
0
|
0
|
0
|
0
|
195343
|
0
|
3565
|
198908
|
1
|
AJNALA-1
|
389
|
389
|
0
|
389
|
0
|
389
|
40101
|
389
|
40101
|
0
|
0
|
0
|
0
|
0
|
39776
|
0
|
325
|
40101
|
2
|
ATTARI
|
163
|
163
|
0
|
163
|
0
|
163
|
13488
|
163
|
13488
|
0
|
0
|
0
|
0
|
0
|
12816
|
0
|
672
|
13488
|
3
|
CHOGAWAN-2
|
2280
|
2280
|
0
|
2280
|
0
|
2280
|
25646
|
2280
|
25646
|
0
|
0
|
0
|
0
|
0
|
25589
|
0
|
57
|
25646
|
4
|
HARSHA CHHINA
|
427
|
427
|
0
|
427
|
0
|
427
|
18400
|
427
|
18400
|
0
|
0
|
0
|
0
|
0
|
18030
|
0
|
370
|
18400
|
5
|
JANDIALA-4
|
341
|
341
|
0
|
341
|
0
|
341
|
17570
|
341
|
17570
|
0
|
0
|
0
|
0
|
0
|
17263
|
0
|
307
|
17570
|
6
|
MAJITHA-3
|
152
|
152
|
0
|
152
|
0
|
152
|
22544
|
152
|
22544
|
0
|
0
|
0
|
0
|
0
|
22346
|
0
|
198
|
22544
|
7
|
RAYYA-6
|
392
|
392
|
0
|
392
|
0
|
392
|
22028
|
392
|
22028
|
0
|
0
|
0
|
0
|
0
|
21216
|
0
|
812
|
22028
|
8
|
TARSIKKA-7
|
316
|
316
|
0
|
316
|
0
|
316
|
28557
|
316
|
28557
|
0
|
0
|
0
|
0
|
0
|
27910
|
0
|
647
|
28557
|
9
|
VERKA-5
|
298
|
298
|
0
|
298
|
0
|
298
|
10574
|
298
|
10574
|
0
|
0
|
0
|
0
|
0
|
10397
|
0
|
177
|
10574
|
|
Total
|
4758
|
4758
|
0
|
4758
|
0
|
4758
|
198908
|
4758
|
198908
|
0
|
0
|
0
|
0
|
0
|
195343
|
0
|
3565
|
198908
|