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
|
1479
|
1479
|
0
|
1479
|
0
|
1479
|
81093
|
1479
|
81093
|
0
|
0
|
0
|
0
|
0
|
79670
|
0
|
1423
|
81093
|
1
|
DERA BASSI
|
367
|
367
|
0
|
367
|
0
|
367
|
20192
|
367
|
20192
|
0
|
0
|
0
|
0
|
0
|
19307
|
0
|
885
|
20192
|
2
|
KHARAR
|
507
|
507
|
0
|
507
|
0
|
507
|
20126
|
507
|
20126
|
0
|
0
|
0
|
0
|
0
|
19796
|
0
|
330
|
20126
|
3
|
MAJRI
|
311
|
311
|
0
|
311
|
0
|
311
|
21998
|
311
|
21998
|
0
|
0
|
0
|
0
|
0
|
21927
|
0
|
71
|
21998
|
4
|
MOHALI
|
294
|
294
|
0
|
294
|
0
|
294
|
18777
|
294
|
18777
|
0
|
0
|
0
|
0
|
0
|
18640
|
0
|
137
|
18777
|
|
Total
|
1479
|
1479
|
0
|
1479
|
0
|
1479
|
81093
|
1479
|
81093
|
0
|
0
|
0
|
0
|
0
|
79670
|
0
|
1423
|
81093
|