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
|
2160
|
2160
|
0
|
2160
|
0
|
2160
|
74001
|
2160
|
74001
|
0
|
0
|
0
|
0
|
0
|
73045
|
0
|
956
|
74001
|
1
|
BAMIAL
|
379
|
379
|
0
|
379
|
0
|
379
|
5849
|
379
|
5849
|
0
|
0
|
0
|
0
|
0
|
5800
|
0
|
49
|
5849
|
2
|
DHARKALAN
|
283
|
283
|
0
|
283
|
0
|
283
|
26814
|
283
|
26814
|
0
|
0
|
0
|
0
|
0
|
26508
|
0
|
306
|
26814
|
3
|
Gharota
|
315
|
315
|
0
|
315
|
0
|
315
|
14314
|
315
|
14314
|
0
|
0
|
0
|
0
|
0
|
14190
|
0
|
124
|
14314
|
4
|
NAROT JAIMAL SINGH
|
396
|
396
|
0
|
396
|
0
|
396
|
7212
|
396
|
7212
|
0
|
0
|
0
|
0
|
0
|
7091
|
0
|
121
|
7212
|
5
|
PATHANKOT
|
354
|
354
|
0
|
354
|
0
|
354
|
7449
|
354
|
7449
|
0
|
0
|
0
|
0
|
0
|
7384
|
0
|
65
|
7449
|
6
|
SUJANPUR
|
433
|
433
|
0
|
433
|
0
|
433
|
12363
|
433
|
12363
|
0
|
0
|
0
|
0
|
0
|
12072
|
0
|
291
|
12363
|
|
Total
|
2160
|
2160
|
0
|
2160
|
0
|
2160
|
74001
|
2160
|
74001
|
0
|
0
|
0
|
0
|
0
|
73045
|
0
|
956
|
74001
|