R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : ਪੰਜਾਬ
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
|
120
|
14885
|
15
|
1520
|
119
|
15
|
905
|
15798
|
0
|
518
|
16316
|
1
|
FIROZPUR
|
30
|
30
|
0
|
30
|
0
|
30
|
4614
|
23
|
3612
|
5
|
602
|
66
|
2
|
334
|
4046
|
0
|
125
|
4171
|
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
|
17
|
2583
|
4
|
290
|
32
|
3
|
241
|
2830
|
0
|
35
|
2865
|
4
|
MAKHU
|
30
|
30
|
0
|
30
|
0
|
30
|
2137
|
28
|
1750
|
2
|
383
|
4
|
0
|
0
|
2097
|
0
|
30
|
2127
|
5
|
MAMDOT
|
27
|
27
|
0
|
27
|
0
|
27
|
2876
|
22
|
2608
|
2
|
155
|
10
|
3
|
103
|
2572
|
0
|
177
|
2749
|
6
|
ZIRA
|
18
|
18
|
0
|
18
|
0
|
18
|
1063
|
11
|
910
|
2
|
90
|
7
|
5
|
56
|
975
|
0
|
19
|
994
|
|
Total
|
150
|
150
|
0
|
150
|
0
|
150
|
17429
|
120
|
14885
|
15
|
1520
|
119
|
15
|
905
|
15798
|
0
|
518
|
16316
|