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
|
197
|
197
|
0
|
195
|
2
|
195
|
23082
|
173
|
20161
|
0
|
0
|
0
|
22
|
2921
|
19489
|
0
|
672
|
20161
|
1
|
FIROZPUR
|
45
|
45
|
0
|
45
|
0
|
45
|
6891
|
38
|
6151
|
0
|
0
|
0
|
7
|
740
|
5960
|
0
|
191
|
6151
|
2
|
GHALL KHURD
|
28
|
28
|
0
|
28
|
0
|
28
|
4418
|
25
|
3682
|
0
|
0
|
0
|
3
|
736
|
3534
|
0
|
148
|
3682
|
3
|
GURU HAR SAHAI
|
34
|
34
|
0
|
32
|
2
|
32
|
3981
|
27
|
3422
|
0
|
0
|
0
|
5
|
559
|
3374
|
0
|
48
|
3422
|
4
|
MAKHU
|
35
|
35
|
0
|
35
|
0
|
35
|
2956
|
33
|
2587
|
0
|
0
|
0
|
2
|
369
|
2547
|
0
|
40
|
2587
|
5
|
MAMDOT
|
31
|
31
|
0
|
31
|
0
|
31
|
3304
|
28
|
2981
|
0
|
0
|
0
|
3
|
323
|
2770
|
0
|
211
|
2981
|
6
|
ZIRA
|
24
|
24
|
0
|
24
|
0
|
24
|
1532
|
22
|
1338
|
0
|
0
|
0
|
2
|
194
|
1304
|
0
|
34
|
1338
|
|
Total
|
197
|
197
|
0
|
195
|
2
|
195
|
23082
|
173
|
20161
|
0
|
0
|
0
|
22
|
2921
|
19489
|
0
|
672
|
20161
|