• Generation of FTO by Accountant
• Approve FTO to Bank by State nodal Officer
• Move FTO to PFMS for Payment

• Digital Signature Certificate (DSC)
• DSC Enrollment Report
• PFMS DSC Verification Status Report
• Fund Transfer Order (FTO)
• FTO Status Report
• Daily Squaring of FTO
• FTO Response Delay Report
• FTO Pendency
• FTO Pending With Co-operative Bank
• FTO Pending Status Report
• FTO Pendency DayWise Report
• RECONCILATION OF ACCOUNT
• Day wise Squaring of EFMS Account
• WORKERs ACCOUNT
• Status of Frozen Account
• Vendor Information Frozen Status
• Skilled Semi-Skilled Workers Frozen Status
• DPR Frozen Status

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• Yearly Work Completion Rate

• Delayed Payment
• Anticipated Expenditure/Expenditure in Pipeline of Current Year

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