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
|
335
|
335
|
0
|
333
|
2
|
333
|
26910
|
258
|
20581
|
4
|
893
|
6
|
71
|
5430
|
20958
|
0
|
458
|
21416
|
1
|
BATHINDA
|
55
|
55
|
0
|
55
|
0
|
55
|
3164
|
49
|
2716
|
1
|
73
|
1
|
5
|
374
|
2704
|
0
|
83
|
2787
|
2
|
Bhagta Bhaika
|
37
|
37
|
0
|
37
|
0
|
37
|
2077
|
29
|
1474
|
0
|
0
|
0
|
8
|
603
|
1412
|
0
|
61
|
1473
|
3
|
Goniana
|
55
|
55
|
0
|
55
|
0
|
55
|
2560
|
42
|
2026
|
1
|
95
|
2
|
12
|
437
|
2058
|
0
|
56
|
2114
|
4
|
MAUR
|
37
|
37
|
0
|
37
|
0
|
37
|
2103
|
27
|
1630
|
0
|
0
|
0
|
10
|
473
|
1590
|
0
|
39
|
1629
|
5
|
NATHANA
|
33
|
33
|
0
|
33
|
0
|
33
|
3695
|
27
|
2983
|
0
|
0
|
0
|
6
|
712
|
2941
|
0
|
39
|
2980
|
6
|
PHUL
|
22
|
22
|
0
|
20
|
2
|
20
|
2245
|
16
|
1884
|
0
|
0
|
0
|
4
|
361
|
1857
|
0
|
23
|
1880
|
7
|
RAMPURA
|
23
|
23
|
0
|
23
|
0
|
23
|
2807
|
19
|
2306
|
1
|
141
|
1
|
3
|
359
|
2395
|
0
|
42
|
2437
|
8
|
SANGAT
|
31
|
31
|
0
|
31
|
0
|
31
|
2176
|
15
|
1272
|
0
|
0
|
0
|
16
|
904
|
1237
|
0
|
25
|
1262
|
9
|
TALWANDI SABO
|
42
|
42
|
0
|
42
|
0
|
42
|
6083
|
34
|
4290
|
1
|
584
|
2
|
7
|
1207
|
4764
|
0
|
90
|
4854
|
|
Total
|
335
|
335
|
0
|
333
|
2
|
333
|
26910
|
258
|
20581
|
4
|
893
|
6
|
71
|
5430
|
20958
|
0
|
458
|
21416
|