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
|
3693
|
3693
|
0
|
3693
|
0
|
3693
|
399670
|
3693
|
399670
|
0
|
0
|
0
|
0
|
0
|
394536
|
0
|
5134
|
399670
|
1
|
BHIKHI
|
666
|
666
|
0
|
666
|
0
|
666
|
57327
|
666
|
57327
|
0
|
0
|
0
|
0
|
0
|
56394
|
0
|
933
|
57327
|
2
|
BUDHLADA
|
732
|
732
|
0
|
732
|
0
|
732
|
124949
|
732
|
124949
|
0
|
0
|
0
|
0
|
0
|
123515
|
0
|
1434
|
124949
|
3
|
JHUNIR
|
590
|
590
|
0
|
590
|
0
|
590
|
67461
|
590
|
67461
|
0
|
0
|
0
|
0
|
0
|
66751
|
0
|
710
|
67461
|
4
|
MANSA
|
1111
|
1111
|
0
|
1111
|
0
|
1111
|
73400
|
1111
|
73400
|
0
|
0
|
0
|
0
|
0
|
72676
|
0
|
724
|
73400
|
5
|
SARDULGARH
|
594
|
594
|
0
|
594
|
0
|
594
|
76533
|
594
|
76533
|
0
|
0
|
0
|
0
|
0
|
75200
|
0
|
1333
|
76533
|
|
Total
|
3693
|
3693
|
0
|
3693
|
0
|
3693
|
399670
|
3693
|
399670
|
0
|
0
|
0
|
0
|
0
|
394536
|
0
|
5134
|
399670
|