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
|
2058
|
2058
|
0
|
2058
|
0
|
2058
|
132805
|
2058
|
132805
|
0
|
0
|
0
|
0
|
0
|
131229
|
0
|
1576
|
132805
|
1
|
AUR
|
446
|
446
|
0
|
446
|
0
|
446
|
25870
|
446
|
25870
|
0
|
0
|
0
|
0
|
0
|
25580
|
0
|
290
|
25870
|
2
|
BALACHAUR
|
434
|
434
|
0
|
434
|
0
|
434
|
26482
|
434
|
26482
|
0
|
0
|
0
|
0
|
0
|
26186
|
0
|
296
|
26482
|
3
|
BANGA
|
624
|
624
|
0
|
624
|
0
|
624
|
30263
|
624
|
30263
|
0
|
0
|
0
|
0
|
0
|
29927
|
0
|
336
|
30263
|
4
|
NAWANSHAHR
|
343
|
343
|
0
|
343
|
0
|
343
|
32435
|
343
|
32435
|
0
|
0
|
0
|
0
|
0
|
31968
|
0
|
467
|
32435
|
5
|
SAROYA
|
211
|
211
|
0
|
211
|
0
|
211
|
17755
|
211
|
17755
|
0
|
0
|
0
|
0
|
0
|
17568
|
0
|
187
|
17755
|
|
Total
|
2058
|
2058
|
0
|
2058
|
0
|
2058
|
132805
|
2058
|
132805
|
0
|
0
|
0
|
0
|
0
|
131229
|
0
|
1576
|
132805
|