R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : JAMMU AND KASHMIR
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
|
1646
|
1641
|
5
|
1607
|
34
|
1607
|
35571
|
1151
|
25284
|
0
|
0
|
0
|
456
|
10287
|
24821
|
0
|
332
|
25153
|
1
|
Shopian
|
365
|
365
|
0
|
365
|
0
|
365
|
5142
|
289
|
4084
|
0
|
0
|
0
|
76
|
1058
|
3978
|
0
|
82
|
4060
|
2
|
Keller
|
483
|
481
|
2
|
474
|
7
|
474
|
13120
|
331
|
9324
|
0
|
0
|
0
|
143
|
3796
|
9177
|
0
|
115
|
9292
|
3
|
KANJI ULLAR
|
61
|
61
|
0
|
55
|
6
|
55
|
2640
|
37
|
1928
|
0
|
0
|
0
|
18
|
712
|
1895
|
0
|
22
|
1917
|
4
|
RAMNAGRI
|
106
|
106
|
0
|
95
|
11
|
95
|
1534
|
64
|
940
|
0
|
0
|
0
|
31
|
594
|
924
|
0
|
7
|
931
|
5
|
IMAMSAHIB
|
177
|
175
|
2
|
172
|
3
|
172
|
4107
|
129
|
2981
|
0
|
0
|
0
|
43
|
1126
|
2923
|
0
|
39
|
2962
|
6
|
KAPRIN
|
98
|
97
|
1
|
93
|
4
|
93
|
2371
|
65
|
1624
|
0
|
0
|
0
|
28
|
747
|
1593
|
0
|
16
|
1609
|
7
|
CHITRIGAM
|
108
|
108
|
0
|
105
|
3
|
105
|
2302
|
61
|
1506
|
0
|
0
|
0
|
44
|
796
|
1465
|
0
|
25
|
1490
|
8
|
ZAINPORA
|
94
|
94
|
0
|
94
|
0
|
94
|
1837
|
63
|
1130
|
0
|
0
|
0
|
31
|
707
|
1113
|
0
|
13
|
1126
|
9
|
HERMAN
|
154
|
154
|
0
|
154
|
0
|
154
|
2518
|
112
|
1767
|
0
|
0
|
0
|
42
|
751
|
1753
|
0
|
13
|
1766
|
|
Total
|
1646
|
1641
|
5
|
1607
|
34
|
1607
|
35571
|
1151
|
25284
|
0
|
0
|
0
|
456
|
10287
|
24821
|
0
|
332
|
25153
|