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
|
148
|
148
|
0
|
148
|
0
|
148
|
7712
|
141
|
7107
|
2
|
150
|
3
|
5
|
452
|
7198
|
0
|
59
|
7257
|
1
|
ALUBEDA
|
12
|
12
|
0
|
12
|
0
|
12
|
116
|
12
|
116
|
0
|
0
|
0
|
0
|
0
|
116
|
0
|
0
|
116
|
2
|
AMRAPARA SANTHALI
|
20
|
20
|
0
|
20
|
0
|
20
|
319
|
19
|
300
|
0
|
0
|
0
|
1
|
19
|
291
|
0
|
9
|
300
|
3
|
BASMATI
|
12
|
12
|
0
|
12
|
0
|
12
|
78
|
12
|
78
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
0
|
78
|
4
|
BOHRA
|
20
|
20
|
0
|
20
|
0
|
20
|
2920
|
18
|
2662
|
1
|
87
|
2
|
1
|
169
|
2709
|
0
|
40
|
2749
|
5
|
DUMARCHIR
|
7
|
7
|
0
|
7
|
0
|
7
|
90
|
7
|
90
|
0
|
0
|
0
|
0
|
0
|
89
|
0
|
1
|
90
|
6
|
JAMUGARIA
|
20
|
20
|
0
|
20
|
0
|
20
|
2746
|
19
|
2543
|
0
|
0
|
0
|
1
|
203
|
2537
|
0
|
6
|
2543
|
7
|
JARAKI
|
19
|
19
|
0
|
19
|
0
|
19
|
313
|
18
|
289
|
0
|
0
|
0
|
1
|
24
|
289
|
0
|
0
|
289
|
8
|
PACHUARA
|
13
|
13
|
0
|
13
|
0
|
13
|
243
|
13
|
243
|
0
|
0
|
0
|
0
|
0
|
243
|
0
|
0
|
243
|
9
|
PADERKOLA
|
19
|
19
|
0
|
19
|
0
|
19
|
813
|
17
|
712
|
1
|
63
|
1
|
1
|
37
|
774
|
0
|
1
|
775
|
10
|
SINGARSHI
|
6
|
6
|
0
|
6
|
0
|
6
|
74
|
6
|
74
|
0
|
0
|
0
|
0
|
0
|
72
|
0
|
2
|
74
|
|
Total
|
148
|
148
|
0
|
148
|
0
|
148
|
7712
|
141
|
7107
|
2
|
150
|
3
|
5
|
452
|
7198
|
0
|
59
|
7257
|