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
|
2569
|
2569
|
0
|
2569
|
0
|
2569
|
251150
|
2569
|
251150
|
0
|
0
|
0
|
0
|
0
|
246612
|
0
|
4538
|
251150
|
1
|
FIROZPUR
|
430
|
430
|
0
|
430
|
0
|
430
|
61121
|
430
|
61121
|
0
|
0
|
0
|
0
|
0
|
60227
|
0
|
894
|
61121
|
2
|
GHALL KHURD
|
445
|
445
|
0
|
445
|
0
|
445
|
47276
|
445
|
47276
|
0
|
0
|
0
|
0
|
0
|
46200
|
0
|
1076
|
47276
|
3
|
GURU HAR SAHAI
|
641
|
641
|
0
|
641
|
0
|
641
|
58479
|
641
|
58479
|
0
|
0
|
0
|
0
|
0
|
57664
|
0
|
815
|
58479
|
4
|
MAKHU
|
413
|
413
|
0
|
413
|
0
|
413
|
19187
|
413
|
19187
|
0
|
0
|
0
|
0
|
0
|
18953
|
0
|
234
|
19187
|
5
|
MAMDOT
|
357
|
357
|
0
|
357
|
0
|
357
|
39577
|
357
|
39577
|
0
|
0
|
0
|
0
|
0
|
39029
|
0
|
548
|
39577
|
6
|
ZIRA
|
283
|
283
|
0
|
283
|
0
|
283
|
25510
|
283
|
25510
|
0
|
0
|
0
|
0
|
0
|
24539
|
0
|
971
|
25510
|
|
Total
|
2569
|
2569
|
0
|
2569
|
0
|
2569
|
251150
|
2569
|
251150
|
0
|
0
|
0
|
0
|
0
|
246612
|
0
|
4538
|
251150
|