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
|
4274
|
4274
|
0
|
4274
|
0
|
4274
|
565676
|
4274
|
565676
|
0
|
0
|
0
|
0
|
0
|
560063
|
0
|
5613
|
565676
|
1
|
ABOHAR
|
839
|
839
|
0
|
839
|
0
|
839
|
129116
|
839
|
129116
|
0
|
0
|
0
|
0
|
0
|
128022
|
0
|
1094
|
129116
|
2
|
ARNIWALA SHIEKH SUBHAN
|
517
|
517
|
0
|
517
|
0
|
517
|
83065
|
517
|
83065
|
0
|
0
|
0
|
0
|
0
|
81849
|
0
|
1216
|
83065
|
3
|
FAZILKA
|
1146
|
1146
|
0
|
1146
|
0
|
1146
|
142102
|
1146
|
142102
|
0
|
0
|
0
|
0
|
0
|
140986
|
0
|
1116
|
142102
|
4
|
JALALABAD
|
908
|
908
|
0
|
908
|
0
|
908
|
113319
|
908
|
113319
|
0
|
0
|
0
|
0
|
0
|
111759
|
0
|
1560
|
113319
|
5
|
KHUIAN SARWAR
|
864
|
864
|
0
|
864
|
0
|
864
|
98074
|
864
|
98074
|
0
|
0
|
0
|
0
|
0
|
97447
|
0
|
627
|
98074
|
|
Total
|
4274
|
4274
|
0
|
4274
|
0
|
4274
|
565676
|
4274
|
565676
|
0
|
0
|
0
|
0
|
0
|
560063
|
0
|
5613
|
565676
|