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
|
2712
|
2712
|
0
|
2710
|
2
|
2710
|
118174
|
2092
|
93067
|
0
|
0
|
0
|
618
|
25107
|
92493
|
0
|
574
|
93067
|
1
|
ARARIA
|
251
|
251
|
0
|
251
|
0
|
251
|
16345
|
198
|
12931
|
0
|
0
|
0
|
53
|
3414
|
12864
|
0
|
67
|
12931
|
2
|
BHARGAMA
|
246
|
246
|
0
|
246
|
0
|
246
|
7999
|
196
|
6309
|
0
|
0
|
0
|
50
|
1690
|
6299
|
0
|
10
|
6309
|
3
|
FORBESGANJ
|
302
|
302
|
0
|
302
|
0
|
302
|
11068
|
222
|
8085
|
0
|
0
|
0
|
80
|
2983
|
8042
|
0
|
43
|
8085
|
4
|
JOKIHAT
|
307
|
307
|
0
|
307
|
0
|
307
|
13695
|
240
|
10914
|
0
|
0
|
0
|
67
|
2781
|
10877
|
0
|
37
|
10914
|
5
|
KURSAKANTA
|
283
|
283
|
0
|
281
|
2
|
281
|
10057
|
241
|
8786
|
0
|
0
|
0
|
40
|
1271
|
8679
|
0
|
107
|
8786
|
6
|
NARPATGANJ
|
160
|
160
|
0
|
160
|
0
|
160
|
12912
|
117
|
10365
|
0
|
0
|
0
|
43
|
2547
|
10303
|
0
|
62
|
10365
|
7
|
PALASI
|
664
|
664
|
0
|
664
|
0
|
664
|
24839
|
505
|
19126
|
0
|
0
|
0
|
159
|
5713
|
18927
|
0
|
199
|
19126
|
8
|
RANIGANJ
|
299
|
299
|
0
|
299
|
0
|
299
|
9996
|
209
|
7616
|
0
|
0
|
0
|
90
|
2380
|
7598
|
0
|
18
|
7616
|
9
|
SIKTY
|
200
|
200
|
0
|
200
|
0
|
200
|
11263
|
164
|
8935
|
0
|
0
|
0
|
36
|
2328
|
8904
|
0
|
31
|
8935
|
|
Total
|
2712
|
2712
|
0
|
2710
|
2
|
2710
|
118174
|
2092
|
93067
|
0
|
0
|
0
|
618
|
25107
|
92493
|
0
|
574
|
93067
|