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
|
4002
|
4002
|
0
|
4002
|
0
|
4002
|
323681
|
4002
|
323681
|
0
|
0
|
0
|
0
|
0
|
318946
|
0
|
4735
|
323681
|
1
|
ANDANA
|
552
|
552
|
0
|
552
|
0
|
552
|
45728
|
552
|
45728
|
0
|
0
|
0
|
0
|
0
|
44984
|
0
|
744
|
45728
|
2
|
BHAWANIGARH
|
353
|
353
|
0
|
353
|
0
|
353
|
30401
|
353
|
30401
|
0
|
0
|
0
|
0
|
0
|
30096
|
0
|
305
|
30401
|
3
|
DHURI
|
518
|
518
|
0
|
518
|
0
|
518
|
43670
|
518
|
43670
|
0
|
0
|
0
|
0
|
0
|
43353
|
0
|
317
|
43670
|
4
|
DIRBA
|
458
|
458
|
0
|
458
|
0
|
458
|
47070
|
458
|
47070
|
0
|
0
|
0
|
0
|
0
|
46489
|
0
|
581
|
47070
|
5
|
LEHRAGAGA
|
437
|
437
|
0
|
437
|
0
|
437
|
43667
|
437
|
43667
|
0
|
0
|
0
|
0
|
0
|
42747
|
0
|
920
|
43667
|
6
|
SANGRUR
|
795
|
795
|
0
|
795
|
0
|
795
|
38337
|
795
|
38337
|
0
|
0
|
0
|
0
|
0
|
37667
|
0
|
670
|
38337
|
7
|
SHERPUR
|
321
|
321
|
0
|
321
|
0
|
321
|
31440
|
321
|
31440
|
0
|
0
|
0
|
0
|
0
|
30846
|
0
|
594
|
31440
|
8
|
SUNAM
|
568
|
568
|
0
|
568
|
0
|
568
|
43368
|
568
|
43368
|
0
|
0
|
0
|
0
|
0
|
42764
|
0
|
604
|
43368
|
|
Total
|
4002
|
4002
|
0
|
4002
|
0
|
4002
|
323681
|
4002
|
323681
|
0
|
0
|
0
|
0
|
0
|
318946
|
0
|
4735
|
323681
|