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
|
190
|
189
|
1
|
189
|
0
|
189
|
13001
|
165
|
11682
|
2
|
36
|
5
|
22
|
1278
|
11614
|
0
|
88
|
11702
|
1
|
ANANDPUR SAHIB
|
97
|
96
|
1
|
96
|
0
|
96
|
5337
|
88
|
5055
|
0
|
0
|
0
|
8
|
282
|
5019
|
0
|
29
|
5048
|
2
|
CHAMKAUR SAHIB
|
19
|
19
|
0
|
19
|
0
|
19
|
1808
|
15
|
1401
|
1
|
3
|
1
|
3
|
403
|
1388
|
0
|
13
|
1401
|
3
|
MORINDA
|
17
|
17
|
0
|
17
|
0
|
17
|
1109
|
14
|
905
|
1
|
33
|
4
|
2
|
167
|
930
|
0
|
7
|
937
|
4
|
NURPUR BEDI
|
30
|
30
|
0
|
30
|
0
|
30
|
2181
|
23
|
2002
|
0
|
0
|
0
|
7
|
179
|
1975
|
0
|
26
|
2001
|
5
|
RUPNAGAR
|
27
|
27
|
0
|
27
|
0
|
27
|
2566
|
25
|
2319
|
0
|
0
|
0
|
2
|
247
|
2302
|
0
|
13
|
2315
|
|
Total
|
190
|
189
|
1
|
189
|
0
|
189
|
13001
|
165
|
11682
|
2
|
36
|
5
|
22
|
1278
|
11614
|
0
|
88
|
11702
|