Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:37 PM 
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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 1171 1171 0 1170 1 1170 34782 1170 34782 0 0 0 0 0 34609 0 173 34782
1 ARSANDEY 44 44 0 44 0 44 468 44 468 0 0 0 0 0 461 0 7 468
2 BADHU 48 48 0 48 0 48 1464 48 1464 0 0 0 0 0 1449 0 15 1464
3 BOREYA 38 38 0 38 0 38 652 38 652 0 0 0 0 0 641 0 11 652
4 CHANDWE 49 49 0 49 0 49 920 49 920 0 0 0 0 0 916 0 4 920
5 CHUTU 46 46 0 46 0 46 362 46 362 0 0 0 0 0 355 0 7 362
6 DUMARDAG 40 40 0 40 0 40 678 40 678 0 0 0 0 0 678 0 0 678
7 GAGI 34 34 0 34 0 34 472 34 472 0 0 0 0 0 471 0 1 472
8 HOCHAR 39 39 0 39 0 39 640 39 640 0 0 0 0 0 638 0 2 640
9 HUNDUR 40 40 0 40 0 40 1498 40 1498 0 0 0 0 0 1497 0 1 1498
10 HUSIR 38 38 0 38 0 38 840 38 840 0 0 0 0 0 840 0 0 840
11 ICHAPIDI 38 38 0 37 1 37 1008 37 1008 0 0 0 0 0 1008 0 0 1008
12 JAIPUR 37 37 0 37 0 37 673 37 673 0 0 0 0 0 671 0 2 673
13 KATAMKULI 36 36 0 36 0 36 1242 36 1242 0 0 0 0 0 1242 0 0 1242
14 KEDAL 48 48 0 48 0 48 818 48 818 0 0 0 0 0 815 0 3 818
15 KHATANGA 32 32 0 32 0 32 406 32 406 0 0 0 0 0 406 0 0 406
16 KOKDORO 40 40 0 40 0 40 1640 40 1640 0 0 0 0 0 1633 0 7 1640
17 MALSIRING 46 46 0 46 0 46 2246 46 2246 0 0 0 0 0 2241 0 5 2246
18 MANATU 46 46 0 46 0 46 526 46 526 0 0 0 0 0 526 0 0 526
19 MESRA EAST 26 26 0 26 0 26 466 26 466 0 0 0 0 0 466 0 0 466
20 MESRA WEST 30 30 0 30 0 30 456 30 456 0 0 0 0 0 456 0 0 456
21 NEORI 45 45 0 45 0 45 600 45 600 0 0 0 0 0 600 0 0 600
22 PITHORIA 42 42 0 42 0 42 1606 42 1606 0 0 0 0 0 1597 0 9 1606
23 RARHA 59 59 0 59 0 59 2533 59 2533 0 0 0 0 0 2505 0 28 2533
24 SATAKNADU 42 42 0 42 0 42 1332 42 1332 0 0 0 0 0 1326 0 6 1332
25 SUKURHUTU (NORTH) 36 36 0 36 0 36 1280 36 1280 0 0 0 0 0 1275 0 5 1280
26 SUKURHUTU (SOUTH) 32 32 0 32 0 32 1012 32 1012 0 0 0 0 0 997 0 15 1012
27 ULATU 34 34 0 34 0 34 1644 34 1644 0 0 0 0 0 1638 0 6 1644
28 UPERKONKI 44 44 0 44 0 44 3436 44 3436 0 0 0 0 0 3427 0 9 3436
29 URUGUTU 42 42 0 42 0 42 3864 42 3864 0 0 0 0 0 3834 0 30 3864
Total 1171 1171 0 1170 1 1170 34782 1170 34782 0 0 0 0 0 34609 0 173 34782

Download In Excel    Report last Updated on:19/09/2024

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:19/09/2024