Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:08 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 910 910 0 884 26 884 80131 758 68885 1 221 2 125 11023 68935 0 171 69106
1 BADAKI PUNNU 29 29 0 28 1 28 5641 23 5103 0 0 0 5 538 5103 0 0 5103
2 BADAKI SIDHAWARA 29 29 0 28 1 28 6584 22 5315 0 0 0 6 1269 5282 0 33 5315
3 BADKI CHIDRI 47 47 0 45 2 45 5699 36 4816 0 0 0 9 883 4803 0 13 4816
4 BARIDIH 73 73 0 72 1 72 6064 63 5151 1 221 2 8 690 5357 0 15 5372
5 CHATROCHATTI 24 24 0 24 0 24 3458 20 3042 0 0 0 4 416 3032 0 10 3042
6 CHUTTE 26 26 0 26 0 26 2570 23 2162 0 0 0 3 408 2157 0 5 2162
7 DHVAIA 34 34 0 34 0 34 3254 29 2700 0 0 0 5 554 2688 0 12 2700
8 GOMIA 2 2 0 1 1 1 6 0 0 0 0 0 1 6 0 0 0 0
9 HAZARI 2 2 0 1 1 1 26 0 0 0 0 0 1 26 0 0 0 0
10 HOSIR EAST 10 10 0 10 0 10 166 8 121 0 0 0 2 45 121 0 0 121
11 HOSIR WEST 18 18 0 17 1 17 885 14 721 0 0 0 3 164 716 0 5 721
12 HURLUNG 37 37 0 37 0 37 3096 34 2771 0 0 0 3 325 2764 0 7 2771
13 JHIRKE 10 10 0 9 1 9 45 7 31 0 0 0 2 14 31 0 0 31
14 KANDER 66 66 0 65 1 65 7316 57 6391 0 0 0 8 925 6381 0 10 6391
15 KARIKHURD 34 34 0 32 2 32 2180 25 1845 0 0 0 7 335 1837 0 8 1845
16 KATHARA 6 6 0 6 0 6 58 6 58 0 0 0 0 0 58 0 0 58
17 KHAMHARA 8 8 0 8 0 8 58 7 43 0 0 0 1 15 43 0 0 43
18 KODWATAND 17 17 0 17 0 17 156 16 146 0 0 0 1 10 146 0 0 146
19 KUNDA 61 61 0 59 2 59 6150 51 5195 0 0 0 8 955 5189 0 6 5195
20 LALPANIA 12 12 0 11 1 11 427 9 342 0 0 0 2 85 340 0 2 342
21 LODHI 92 92 0 89 3 89 3523 76 2905 0 0 0 13 618 2896 0 9 2905
22 MAHUATAND 32 32 0 32 0 32 5662 28 5118 0 0 0 4 544 5114 0 4 5118
23 PACHMO 20 20 0 20 0 20 1992 18 1730 0 0 0 2 262 1727 0 3 1730
24 PALIHARI GURUDIH 10 10 0 10 0 10 120 9 104 0 0 0 1 16 99 0 5 104
25 SADAM EAST 19 19 0 18 1 18 482 15 454 0 0 0 3 28 454 0 0 454
26 SADAM WEST 6 6 0 6 0 6 44 6 44 0 0 0 0 0 44 0 0 44
27 SARHACHIA 13 13 0 13 0 13 395 12 381 0 0 0 1 14 381 0 0 381
28 SASBEDA EAST 24 24 0 24 0 24 464 21 389 0 0 0 3 75 389 0 0 389
29 SIYARI 30 30 0 28 2 28 2290 25 2057 0 0 0 3 233 2053 0 4 2057
30 SWANG NORTH 4 4 0 3 1 3 35 2 28 0 0 0 1 7 28 0 0 28
31 TIKAHARA 41 41 0 40 1 40 2688 34 2387 0 0 0 6 301 2382 0 5 2387
32 TILAIYA 28 28 0 26 2 26 957 22 805 0 0 0 4 152 797 0 8 805
33 TULBUL 46 46 0 45 1 45 7640 40 6530 0 0 0 5 1110 6523 0 7 6530
Total 910 910 0 884 26 884 80131 758 68885 1 221 2 125 11023 68935 0 171 69106

Download In Excel    Report last Updated on:17/06/2024

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
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:17/06/2024