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
|
1293
|
1292
|
1
|
1291
|
1
|
1291
|
33358
|
1011
|
25988
|
0
|
0
|
0
|
280
|
7370
|
25828
|
0
|
160
|
25988
|
1
|
ARIARI
|
204
|
204
|
0
|
204
|
0
|
204
|
5882
|
151
|
4019
|
0
|
0
|
0
|
53
|
1863
|
3998
|
0
|
21
|
4019
|
2
|
BARBHIGA
|
170
|
170
|
0
|
170
|
0
|
170
|
2490
|
132
|
1951
|
0
|
0
|
0
|
38
|
539
|
1924
|
0
|
27
|
1951
|
3
|
CHEWARA
|
215
|
214
|
1
|
214
|
0
|
214
|
5030
|
170
|
4029
|
0
|
0
|
0
|
44
|
1001
|
4021
|
0
|
8
|
4029
|
4
|
GHAT KHUSUMBAHA
|
67
|
67
|
0
|
66
|
1
|
66
|
2035
|
50
|
1606
|
0
|
0
|
0
|
16
|
429
|
1596
|
0
|
10
|
1606
|
5
|
SHEIKHPURA
|
417
|
417
|
0
|
417
|
0
|
417
|
10802
|
308
|
7782
|
0
|
0
|
0
|
109
|
3020
|
7732
|
0
|
50
|
7782
|
6
|
SHEOKHOPUR SARAI
|
220
|
220
|
0
|
220
|
0
|
220
|
7119
|
200
|
6601
|
0
|
0
|
0
|
20
|
518
|
6557
|
0
|
44
|
6601
|
|
Total
|
1293
|
1292
|
1
|
1291
|
1
|
1291
|
33358
|
1011
|
25988
|
0
|
0
|
0
|
280
|
7370
|
25828
|
0
|
160
|
25988
|