R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : JHARKHAND
S.No
|
Panchayat
|
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
|
399
|
399
|
0
|
376
|
23
|
376
|
9337
|
318
|
7635
|
29
|
893
|
46
|
29
|
763
|
8235
|
0
|
285
|
8520
|
1
|
KAMDARA
|
41
|
41
|
0
|
40
|
1
|
40
|
787
|
34
|
596
|
4
|
146
|
5
|
2
|
40
|
731
|
0
|
10
|
741
|
2
|
KONSA
|
46
|
46
|
0
|
44
|
2
|
44
|
833
|
36
|
661
|
4
|
92
|
8
|
4
|
72
|
725
|
0
|
28
|
753
|
3
|
KULBURU
|
33
|
33
|
0
|
31
|
2
|
31
|
724
|
22
|
364
|
7
|
216
|
11
|
2
|
133
|
570
|
0
|
10
|
580
|
4
|
RAMPUR
|
39
|
39
|
0
|
38
|
1
|
38
|
1233
|
33
|
1028
|
3
|
131
|
5
|
2
|
69
|
1122
|
0
|
37
|
1159
|
5
|
RAMTOLYA
|
45
|
45
|
0
|
38
|
7
|
38
|
954
|
31
|
816
|
2
|
51
|
3
|
5
|
84
|
824
|
0
|
42
|
866
|
6
|
REDWA
|
40
|
40
|
0
|
38
|
2
|
38
|
1369
|
32
|
1179
|
2
|
86
|
3
|
4
|
101
|
1233
|
0
|
29
|
1262
|
7
|
SALEGUTU
|
44
|
44
|
0
|
41
|
3
|
41
|
945
|
36
|
777
|
1
|
61
|
1
|
4
|
106
|
798
|
0
|
40
|
838
|
8
|
SARITA
|
38
|
38
|
0
|
38
|
0
|
38
|
855
|
33
|
752
|
4
|
50
|
8
|
1
|
45
|
762
|
0
|
39
|
801
|
9
|
SURHU
|
34
|
34
|
0
|
32
|
2
|
32
|
985
|
28
|
839
|
1
|
38
|
1
|
3
|
107
|
869
|
0
|
7
|
876
|
10
|
TURUNDU
|
39
|
39
|
0
|
36
|
3
|
36
|
652
|
33
|
623
|
1
|
22
|
1
|
2
|
6
|
601
|
0
|
43
|
644
|
|
Total
|
399
|
399
|
0
|
376
|
23
|
376
|
9337
|
318
|
7635
|
29
|
893
|
46
|
29
|
763
|
8235
|
0
|
285
|
8520
|