Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:33:44 AM 
Back  
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 479 477 2 466 11 466 18815 378 15497 0 0 0 88 3318 15456 0 34 15490
1 HISRA BARWADIH 32 32 0 32 0 32 756 23 526 0 0 0 9 230 523 0 3 526
2 JHANGHASI 16 16 0 16 0 16 346 13 259 0 0 0 3 87 259 0 0 259
3 KANKE KALAN 16 16 0 16 0 16 949 13 802 0 0 0 3 147 800 0 2 802
4 KASAWAKHAND 16 14 2 14 0 14 588 13 544 0 0 0 1 44 542 0 2 544
5 KELHAR 12 12 0 12 0 12 158 10 114 0 0 0 2 44 114 0 0 114
6 KISHUNPUR 20 20 0 20 0 20 1416 18 1252 0 0 0 2 164 1251 0 1 1252
7 LOINGA 18 18 0 18 0 18 1214 16 979 0 0 0 2 235 979 0 0 979
8 MAHULIYA 17 17 0 16 1 16 501 12 355 0 0 0 4 146 350 0 5 355
9 MERAL 8 8 0 8 0 8 276 4 146 0 0 0 4 130 146 0 0 146
10 NAUDIHA 20 20 0 20 0 20 672 16 569 0 0 0 4 103 569 0 0 569
11 NAWAKHAS 18 18 0 18 0 18 646 16 583 0 0 0 2 63 582 0 1 583
12 PACHKERIYA 20 20 0 20 0 20 1526 17 1266 0 0 0 3 260 1265 0 1 1266
13 PALHE KALAN 22 22 0 22 0 22 1312 18 974 0 0 0 4 338 970 0 4 974
14 RAJHARA 28 28 0 27 1 27 597 21 480 0 0 0 6 117 479 0 1 480
15 RUNDIDIH 18 18 0 18 0 18 615 17 495 0 0 0 1 120 486 0 2 488
16 SAGUNA 6 6 0 6 0 6 28 5 27 0 0 0 1 1 27 0 0 27
17 SATAUA 59 59 0 59 0 59 1441 48 1275 0 0 0 11 166 1273 0 2 1275
18 SEMARI 24 24 0 24 0 24 953 21 794 0 0 0 3 159 791 0 3 794
19 SIRMA 24 24 0 20 4 20 1158 13 899 0 0 0 7 259 899 0 0 899
20 SOLE 40 40 0 35 5 35 1435 28 1258 0 0 0 7 177 1252 0 6 1258
21 SUNTHA 20 20 0 20 0 20 1228 18 1142 0 0 0 2 86 1142 0 0 1142
22 UTTAKI 25 25 0 25 0 25 1000 18 758 0 0 0 7 242 757 0 1 758
Total 479 477 2 466 11 466 18815 378 15497 0 0 0 88 3318 15456 0 34 15490

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
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