R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
150
|
150
|
0
|
150
|
0
|
150
|
17429
|
135
|
16524
|
0
|
0
|
0
|
15
|
905
|
15917
|
0
|
518
|
16435
|
1
|
FIROZPUR
|
30
|
30
|
0
|
30
|
0
|
30
|
4614
|
28
|
4280
|
0
|
0
|
0
|
2
|
334
|
4112
|
0
|
125
|
4237
|
2
|
GHALL KHURD
|
21
|
21
|
0
|
21
|
0
|
21
|
3593
|
19
|
3422
|
0
|
0
|
0
|
2
|
171
|
3278
|
0
|
132
|
3410
|
3
|
GURU HAR SAHAI
|
24
|
24
|
0
|
24
|
0
|
24
|
3146
|
21
|
2905
|
0
|
0
|
0
|
3
|
241
|
2862
|
0
|
35
|
2897
|
4
|
MAKHU
|
30
|
30
|
0
|
30
|
0
|
30
|
2137
|
30
|
2137
|
0
|
0
|
0
|
0
|
0
|
2101
|
0
|
30
|
2131
|
5
|
MAMDOT
|
27
|
27
|
0
|
27
|
0
|
27
|
2876
|
24
|
2773
|
0
|
0
|
0
|
3
|
103
|
2582
|
0
|
177
|
2759
|
6
|
ZIRA
|
18
|
18
|
0
|
18
|
0
|
18
|
1063
|
13
|
1007
|
0
|
0
|
0
|
5
|
56
|
982
|
0
|
19
|
1001
|
|
Total
|
150
|
150
|
0
|
150
|
0
|
150
|
17429
|
135
|
16524
|
0
|
0
|
0
|
15
|
905
|
15917
|
0
|
518
|
16435
|