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
|
264
|
259
|
5
|
259
|
0
|
259
|
28349
|
235
|
26189
|
4
|
522
|
11
|
20
|
1627
|
24936
|
0
|
1276
|
26212
|
1
|
BHIKHI WIND-13
|
35
|
32
|
3
|
32
|
0
|
32
|
4127
|
32
|
4127
|
0
|
0
|
0
|
0
|
0
|
3464
|
0
|
276
|
3740
|
2
|
CHOHLA SAHIB-8
|
18
|
16
|
2
|
16
|
0
|
16
|
844
|
12
|
709
|
0
|
0
|
0
|
4
|
135
|
691
|
0
|
17
|
708
|
3
|
GANDIWIND-9
|
71
|
71
|
0
|
71
|
0
|
71
|
5924
|
65
|
5640
|
0
|
0
|
0
|
6
|
284
|
5449
|
0
|
180
|
5629
|
4
|
KHADUR-SAHIB-10
|
17
|
17
|
0
|
17
|
0
|
17
|
3904
|
17
|
3904
|
0
|
0
|
0
|
0
|
0
|
3800
|
0
|
90
|
3890
|
5
|
NAUSHEHRA PANNUAN-11
|
27
|
27
|
0
|
27
|
0
|
27
|
1372
|
23
|
1111
|
1
|
74
|
2
|
3
|
185
|
1160
|
0
|
23
|
1183
|
6
|
PATTI-14
|
40
|
40
|
0
|
40
|
0
|
40
|
3850
|
37
|
3586
|
0
|
0
|
0
|
3
|
264
|
3327
|
0
|
185
|
3512
|
7
|
TARN TARAN-12
|
29
|
29
|
0
|
29
|
0
|
29
|
4214
|
27
|
3878
|
1
|
101
|
5
|
1
|
230
|
3866
|
0
|
106
|
3972
|
8
|
VALTOHA-15
|
27
|
27
|
0
|
27
|
0
|
27
|
4114
|
22
|
3234
|
2
|
347
|
4
|
3
|
529
|
3179
|
0
|
399
|
3578
|
|
Total
|
264
|
259
|
5
|
259
|
0
|
259
|
28349
|
235
|
26189
|
4
|
522
|
11
|
20
|
1627
|
24936
|
0
|
1276
|
26212
|