Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:16:50 AM 
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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 635 635 0 627 8 627 23602 550 20062 0 0 0 77 3540 19956 0 106 20062
1 Asantalia 30 30 0 29 1 29 1066 26 905 0 0 0 3 161 895 0 10 905
2 Baipi 22 22 0 22 0 22 595 19 531 0 0 0 3 64 531 0 0 531
3 Bharania 22 22 0 22 0 22 876 19 727 0 0 0 3 149 727 0 0 727
4 Chainpur 34 34 0 33 1 33 410 26 326 0 0 0 7 84 325 0 1 326
5 Chandri 28 28 0 28 0 28 938 24 851 0 0 0 4 87 846 0 5 851
6 Gopinathpur 40 40 0 40 0 40 2877 34 2399 0 0 0 6 478 2387 0 12 2399
7 Gulkera 28 28 0 28 0 28 956 25 785 0 0 0 3 171 785 0 0 785
8 Hathiya 20 20 0 20 0 20 684 18 540 0 0 0 2 144 529 0 11 540
9 Hatnatorang 34 34 0 34 0 34 2178 31 2001 0 0 0 3 177 1992 0 9 2001
10 Hoyahatu 24 24 0 24 0 24 385 21 311 0 0 0 3 74 311 0 0 311
11 Itihasa 30 30 0 30 0 30 353 27 313 0 0 0 3 40 311 0 2 313
12 Itore 26 26 0 25 1 25 639 23 508 0 0 0 2 131 508 0 0 508
13 Jamid 42 42 0 41 1 41 3748 38 3501 0 0 0 3 247 3482 0 19 3501
14 Kendo 19 19 0 18 1 18 351 16 293 0 0 0 2 58 293 0 0 293
15 Kenke 24 24 0 24 0 24 1456 22 1279 0 0 0 2 177 1271 0 8 1279
16 Kera 32 32 0 31 1 31 553 28 451 0 0 0 3 102 451 0 0 451
17 Kolchakda 12 12 0 12 0 12 88 10 71 0 0 0 2 17 71 0 0 71
18 Kulitorang 40 40 0 39 1 39 1163 34 958 0 0 0 5 205 945 0 13 958
19 Nalita 22 22 0 22 0 22 660 17 389 0 0 0 5 271 387 0 2 389
20 Padampur 30 30 0 30 0 30 927 26 682 0 0 0 4 245 670 0 12 682
21 Silphori 28 28 0 27 1 27 263 22 198 0 0 0 5 65 198 0 0 198
22 Simidiri 22 22 0 22 0 22 1228 20 1076 0 0 0 2 152 1074 0 2 1076
23 Surgura 26 26 0 26 0 26 1208 24 967 0 0 0 2 241 967 0 0 967
Total 635 635 0 627 8 627 23602 550 20062 0 0 0 77 3540 19956 0 106 20062

Download In Excel    Report last Updated on:14/06/2024

FTO Generated at Block Level

S.No Block TotalFTOGenerated Ist Signatory 2nd Signatory FTO sent to Financial Institutions FTO Processed by Financial Institution Completely FTO Partially Processed by Financial Institution FTO Pending for Processing by Financial Institution Response from Financial Institution R
No. of Signed FTO No. of FTO Pending No. of Signed FTO No. of FTO Pending No. of 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 Chakardharpur 8 8 0 8 0 8 70 8 70 0 0 0 0 0 60 0 10 70
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Download In Excel     Report last Updated on:14/06/2024