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
|
11253
|
11253
|
0
|
11251
|
2
|
11251
|
185808
|
11251
|
185808
|
0
|
0
|
0
|
0
|
0
|
184763
|
0
|
1045
|
185808
|
1
|
ALLOURI
|
2115
|
2115
|
0
|
2115
|
0
|
2115
|
36063
|
2115
|
36063
|
0
|
0
|
0
|
0
|
0
|
35816
|
0
|
247
|
36063
|
2
|
BELDAUR
|
1698
|
1698
|
0
|
1698
|
0
|
1698
|
32837
|
1698
|
32837
|
0
|
0
|
0
|
0
|
0
|
32682
|
0
|
155
|
32837
|
3
|
CHAUTHAM
|
1720
|
1720
|
0
|
1720
|
0
|
1720
|
34587
|
1720
|
34587
|
0
|
0
|
0
|
0
|
0
|
34338
|
0
|
249
|
34587
|
4
|
GOGRI
|
1804
|
1804
|
0
|
1802
|
2
|
1802
|
30521
|
1802
|
30521
|
0
|
0
|
0
|
0
|
0
|
30413
|
0
|
108
|
30521
|
5
|
KHAGARIA
|
1521
|
1521
|
0
|
1521
|
0
|
1521
|
25646
|
1521
|
25646
|
0
|
0
|
0
|
0
|
0
|
25557
|
0
|
89
|
25646
|
6
|
MANSI
|
721
|
721
|
0
|
721
|
0
|
721
|
7187
|
721
|
7187
|
0
|
0
|
0
|
0
|
0
|
7089
|
0
|
98
|
7187
|
7
|
PARBATTA
|
1674
|
1674
|
0
|
1674
|
0
|
1674
|
18967
|
1674
|
18967
|
0
|
0
|
0
|
0
|
0
|
18868
|
0
|
99
|
18967
|
|
Total
|
11253
|
11253
|
0
|
11251
|
2
|
11251
|
185808
|
11251
|
185808
|
0
|
0
|
0
|
0
|
0
|
184763
|
0
|
1045
|
185808
|