R8.1.1 FTO Status Report for Financial Year: 2023-2024
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
|
28874
|
28872
|
2
|
28872
|
0
|
28872
|
680085
|
28872
|
680085
|
0
|
0
|
0
|
0
|
0
|
676603
|
0
|
3482
|
680085
|
1
|
AMDABAD
|
2270
|
2270
|
0
|
2270
|
0
|
2270
|
39697
|
2270
|
39697
|
0
|
0
|
0
|
0
|
0
|
39467
|
0
|
230
|
39697
|
2
|
AZAMNAGAR
|
2978
|
2978
|
0
|
2978
|
0
|
2978
|
70461
|
2978
|
70461
|
0
|
0
|
0
|
0
|
0
|
70184
|
0
|
277
|
70461
|
3
|
BALRAMPUR
|
794
|
794
|
0
|
794
|
0
|
794
|
27726
|
794
|
27726
|
0
|
0
|
0
|
0
|
0
|
27623
|
0
|
103
|
27726
|
4
|
BARARI
|
3005
|
3005
|
0
|
3005
|
0
|
3005
|
70418
|
3005
|
70418
|
0
|
0
|
0
|
0
|
0
|
70084
|
0
|
334
|
70418
|
5
|
BARSOI
|
3593
|
3593
|
0
|
3593
|
0
|
3593
|
112089
|
3593
|
112089
|
0
|
0
|
0
|
0
|
0
|
111706
|
0
|
383
|
112089
|
6
|
DANDKHORA
|
509
|
509
|
0
|
509
|
0
|
509
|
7630
|
509
|
7630
|
0
|
0
|
0
|
0
|
0
|
7589
|
0
|
41
|
7630
|
7
|
FALKA
|
2034
|
2034
|
0
|
2034
|
0
|
2034
|
40331
|
2034
|
40331
|
0
|
0
|
0
|
0
|
0
|
40102
|
0
|
229
|
40331
|
8
|
HASANGANJ
|
371
|
371
|
0
|
371
|
0
|
371
|
9826
|
371
|
9826
|
0
|
0
|
0
|
0
|
0
|
9747
|
0
|
79
|
9826
|
9
|
KADWA
|
2479
|
2479
|
0
|
2479
|
0
|
2479
|
62256
|
2479
|
62256
|
0
|
0
|
0
|
0
|
0
|
61869
|
0
|
387
|
62256
|
10
|
KATIHAR
|
490
|
490
|
0
|
490
|
0
|
490
|
8867
|
490
|
8867
|
0
|
0
|
0
|
0
|
0
|
8827
|
0
|
40
|
8867
|
11
|
KORHA
|
4015
|
4013
|
2
|
4013
|
0
|
4013
|
95253
|
4013
|
95253
|
0
|
0
|
0
|
0
|
0
|
94530
|
0
|
723
|
95253
|
12
|
KURSELA
|
566
|
566
|
0
|
566
|
0
|
566
|
9783
|
566
|
9783
|
0
|
0
|
0
|
0
|
0
|
9759
|
0
|
24
|
9783
|
13
|
MANIHARI
|
2001
|
2001
|
0
|
2001
|
0
|
2001
|
54226
|
2001
|
54226
|
0
|
0
|
0
|
0
|
0
|
54032
|
0
|
194
|
54226
|
14
|
MANSAHI
|
776
|
776
|
0
|
776
|
0
|
776
|
13661
|
776
|
13661
|
0
|
0
|
0
|
0
|
0
|
13541
|
0
|
120
|
13661
|
15
|
PRANPUR
|
1902
|
1902
|
0
|
1902
|
0
|
1902
|
33022
|
1902
|
33022
|
0
|
0
|
0
|
0
|
0
|
32866
|
0
|
156
|
33022
|
16
|
SAMELI
|
1091
|
1091
|
0
|
1091
|
0
|
1091
|
24839
|
1091
|
24839
|
0
|
0
|
0
|
0
|
0
|
24677
|
0
|
162
|
24839
|
|
Total
|
28874
|
28872
|
2
|
28872
|
0
|
28872
|
680085
|
28872
|
680085
|
0
|
0
|
0
|
0
|
0
|
676603
|
0
|
3482
|
680085
|