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
|
161
|
161
|
0
|
161
|
0
|
161
|
3890
|
143
|
3482
|
2
|
62
|
2
|
16
|
344
|
3507
|
0
|
33
|
3540
|
1
|
BAGHMANWA
|
32
|
32
|
0
|
32
|
0
|
32
|
1130
|
29
|
1027
|
0
|
0
|
0
|
3
|
103
|
1020
|
0
|
7
|
1027
|
2
|
BHANDAR
|
18
|
18
|
0
|
18
|
0
|
18
|
494
|
18
|
494
|
0
|
0
|
0
|
0
|
0
|
480
|
0
|
14
|
494
|
3
|
GHASIDAG
|
10
|
10
|
0
|
10
|
0
|
10
|
312
|
9
|
267
|
0
|
0
|
0
|
1
|
45
|
267
|
0
|
0
|
267
|
4
|
GURHA KALA
|
17
|
17
|
0
|
17
|
0
|
17
|
145
|
16
|
142
|
0
|
0
|
0
|
1
|
3
|
138
|
0
|
0
|
138
|
5
|
GURI
|
19
|
19
|
0
|
19
|
0
|
19
|
398
|
14
|
302
|
1
|
23
|
1
|
4
|
72
|
324
|
0
|
1
|
325
|
6
|
KETAT KALA
|
4
|
4
|
0
|
4
|
0
|
4
|
16
|
2
|
8
|
0
|
0
|
0
|
2
|
8
|
8
|
0
|
0
|
8
|
7
|
LALGARH
|
6
|
6
|
0
|
6
|
0
|
6
|
58
|
5
|
53
|
0
|
0
|
0
|
1
|
5
|
53
|
0
|
0
|
53
|
8
|
PANJARI KALA
|
15
|
15
|
0
|
15
|
0
|
15
|
363
|
15
|
363
|
0
|
0
|
0
|
0
|
0
|
361
|
0
|
2
|
363
|
9
|
SIGSIGI
|
30
|
30
|
0
|
30
|
0
|
30
|
622
|
27
|
556
|
1
|
39
|
1
|
2
|
26
|
586
|
0
|
9
|
595
|
10
|
TOLRA
|
10
|
10
|
0
|
10
|
0
|
10
|
352
|
8
|
270
|
0
|
0
|
0
|
2
|
82
|
270
|
0
|
0
|
270
|
|
Total
|
161
|
161
|
0
|
161
|
0
|
161
|
3890
|
143
|
3482
|
2
|
62
|
2
|
16
|
344
|
3507
|
0
|
33
|
3540
|