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
|
96
|
96
|
0
|
96
|
0
|
96
|
7254
|
78
|
5506
|
0
|
0
|
0
|
18
|
1748
|
5361
|
0
|
124
|
5485
|
1
|
DERA BASSI
|
28
|
28
|
0
|
28
|
0
|
28
|
2751
|
23
|
2110
|
0
|
0
|
0
|
5
|
641
|
2000
|
0
|
92
|
2092
|
2
|
KHARAR
|
31
|
31
|
0
|
31
|
0
|
31
|
1645
|
26
|
1255
|
0
|
0
|
0
|
5
|
390
|
1243
|
0
|
11
|
1254
|
3
|
MAJRI
|
21
|
21
|
0
|
21
|
0
|
21
|
1274
|
15
|
983
|
0
|
0
|
0
|
6
|
291
|
974
|
0
|
8
|
982
|
4
|
MOHALI
|
16
|
16
|
0
|
16
|
0
|
16
|
1584
|
14
|
1158
|
0
|
0
|
0
|
2
|
426
|
1144
|
0
|
13
|
1157
|
|
Total
|
96
|
96
|
0
|
96
|
0
|
96
|
7254
|
78
|
5506
|
0
|
0
|
0
|
18
|
1748
|
5361
|
0
|
124
|
5485
|