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
|
11291
|
11291
|
0
|
11291
|
0
|
11291
|
301782
|
11291
|
301782
|
0
|
0
|
0
|
0
|
0
|
297138
|
0
|
4644
|
301782
|
1
|
BAGHAPURANA
|
2450
|
2450
|
0
|
2450
|
0
|
2450
|
71941
|
2450
|
71941
|
0
|
0
|
0
|
0
|
0
|
70547
|
0
|
1394
|
71941
|
2
|
KOT-ISE-KHAN
|
1827
|
1827
|
0
|
1827
|
0
|
1827
|
62998
|
1827
|
62998
|
0
|
0
|
0
|
0
|
0
|
62210
|
0
|
788
|
62998
|
3
|
MOGA-I
|
1439
|
1439
|
0
|
1439
|
0
|
1439
|
50248
|
1439
|
50248
|
0
|
0
|
0
|
0
|
0
|
49509
|
0
|
739
|
50248
|
4
|
MOGA-II
|
2236
|
2236
|
0
|
2236
|
0
|
2236
|
55332
|
2236
|
55332
|
0
|
0
|
0
|
0
|
0
|
54877
|
0
|
455
|
55332
|
5
|
NIHAL SINGH WALA
|
3339
|
3339
|
0
|
3339
|
0
|
3339
|
61263
|
3339
|
61263
|
0
|
0
|
0
|
0
|
0
|
59995
|
0
|
1268
|
61263
|
|
Total
|
11291
|
11291
|
0
|
11291
|
0
|
11291
|
301782
|
11291
|
301782
|
0
|
0
|
0
|
0
|
0
|
297138
|
0
|
4644
|
301782
|