R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : BIHAR
S.No
|
Block
|
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
|
1822
|
1822
|
0
|
1822
|
0
|
1822
|
104620
|
1405
|
73663
|
0
|
0
|
0
|
417
|
30957
|
73121
|
0
|
542
|
73663
|
1
|
GHOSHI
|
293
|
293
|
0
|
293
|
0
|
293
|
7209
|
232
|
5308
|
0
|
0
|
0
|
61
|
1901
|
5284
|
0
|
24
|
5308
|
2
|
HULASGANJ
|
136
|
136
|
0
|
136
|
0
|
136
|
6303
|
100
|
4587
|
0
|
0
|
0
|
36
|
1716
|
4570
|
0
|
17
|
4587
|
3
|
JEHANABAD
|
369
|
369
|
0
|
369
|
0
|
369
|
17414
|
302
|
13751
|
0
|
0
|
0
|
67
|
3663
|
13691
|
0
|
60
|
13751
|
4
|
KAKO
|
297
|
297
|
0
|
297
|
0
|
297
|
18730
|
220
|
13490
|
0
|
0
|
0
|
77
|
5240
|
13403
|
0
|
87
|
13490
|
5
|
MAKHDUMPUR
|
378
|
378
|
0
|
378
|
0
|
378
|
29773
|
303
|
20882
|
0
|
0
|
0
|
75
|
8891
|
20734
|
0
|
148
|
20882
|
6
|
MODANGANJ
|
194
|
194
|
0
|
194
|
0
|
194
|
5192
|
156
|
4100
|
0
|
0
|
0
|
38
|
1092
|
4084
|
0
|
16
|
4100
|
7
|
RATNI FARIDPUR
|
155
|
155
|
0
|
155
|
0
|
155
|
19999
|
92
|
11545
|
0
|
0
|
0
|
63
|
8454
|
11355
|
0
|
190
|
11545
|
|
Total
|
1822
|
1822
|
0
|
1822
|
0
|
1822
|
104620
|
1405
|
73663
|
0
|
0
|
0
|
417
|
30957
|
73121
|
0
|
542
|
73663
|