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
|
216
|
215
|
1
|
215
|
0
|
215
|
14823
|
191
|
13014
|
8
|
746
|
56
|
16
|
1007
|
13634
|
0
|
106
|
13740
|
1
|
ANANDPUR SAHIB
|
109
|
108
|
1
|
108
|
0
|
108
|
5945
|
96
|
5337
|
7
|
428
|
47
|
5
|
133
|
5720
|
0
|
37
|
5757
|
2
|
CHAMKAUR SAHIB
|
25
|
25
|
0
|
25
|
0
|
25
|
2062
|
19
|
1808
|
0
|
0
|
0
|
6
|
254
|
1791
|
0
|
16
|
1807
|
3
|
MORINDA
|
21
|
21
|
0
|
21
|
0
|
21
|
1538
|
19
|
1122
|
1
|
318
|
9
|
1
|
89
|
1426
|
0
|
9
|
1435
|
4
|
NURPUR BEDI
|
32
|
32
|
0
|
32
|
0
|
32
|
2308
|
30
|
2181
|
0
|
0
|
0
|
2
|
127
|
2150
|
0
|
27
|
2177
|
5
|
RUPNAGAR
|
29
|
29
|
0
|
29
|
0
|
29
|
2970
|
27
|
2566
|
0
|
0
|
0
|
2
|
404
|
2547
|
0
|
17
|
2564
|
|
Total
|
216
|
215
|
1
|
215
|
0
|
215
|
14823
|
191
|
13014
|
8
|
746
|
56
|
16
|
1007
|
13634
|
0
|
106
|
13740
|