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
|
2272
|
2272
|
0
|
2272
|
0
|
2272
|
144895
|
2272
|
144895
|
0
|
0
|
0
|
0
|
0
|
143815
|
0
|
1080
|
144895
|
1
|
ANANDPUR SAHIB
|
690
|
690
|
0
|
690
|
0
|
690
|
34553
|
690
|
34553
|
0
|
0
|
0
|
0
|
0
|
34245
|
0
|
308
|
34553
|
2
|
CHAMKAUR SAHIB
|
413
|
413
|
0
|
413
|
0
|
413
|
27165
|
413
|
27165
|
0
|
0
|
0
|
0
|
0
|
26844
|
0
|
321
|
27165
|
3
|
MORINDA
|
500
|
500
|
0
|
500
|
0
|
500
|
23820
|
500
|
23820
|
0
|
0
|
0
|
0
|
0
|
23682
|
0
|
138
|
23820
|
4
|
NURPUR BEDI
|
418
|
418
|
0
|
418
|
0
|
418
|
25041
|
418
|
25041
|
0
|
0
|
0
|
0
|
0
|
24897
|
0
|
144
|
25041
|
5
|
RUPNAGAR
|
251
|
251
|
0
|
251
|
0
|
251
|
34316
|
251
|
34316
|
0
|
0
|
0
|
0
|
0
|
34147
|
0
|
169
|
34316
|
|
Total
|
2272
|
2272
|
0
|
2272
|
0
|
2272
|
144895
|
2272
|
144895
|
0
|
0
|
0
|
0
|
0
|
143815
|
0
|
1080
|
144895
|