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
|
795
|
795
|
0
|
780
|
15
|
780
|
31052
|
740
|
29595
|
7
|
408
|
7
|
33
|
1042
|
29856
|
0
|
144
|
30000
|
1
|
ARANGI
|
28
|
28
|
0
|
28
|
0
|
28
|
412
|
25
|
335
|
0
|
0
|
0
|
3
|
77
|
335
|
0
|
0
|
335
|
2
|
CHANDANI
|
102
|
102
|
0
|
102
|
0
|
102
|
3863
|
99
|
3785
|
0
|
0
|
0
|
3
|
78
|
3766
|
0
|
18
|
3784
|
3
|
KARIWADIH
|
100
|
100
|
0
|
100
|
0
|
100
|
3684
|
96
|
3599
|
0
|
0
|
0
|
4
|
85
|
3595
|
0
|
4
|
3599
|
4
|
KHARAUNDHI
|
81
|
81
|
0
|
67
|
14
|
67
|
6040
|
65
|
5946
|
0
|
0
|
0
|
2
|
94
|
5923
|
0
|
23
|
5946
|
5
|
KUPA
|
119
|
119
|
0
|
119
|
0
|
119
|
4997
|
110
|
4519
|
4
|
302
|
4
|
5
|
172
|
4816
|
0
|
4
|
4820
|
6
|
MAJHIGAWAN (AMRORA)
|
81
|
81
|
0
|
80
|
1
|
80
|
2793
|
75
|
2594
|
1
|
36
|
1
|
4
|
162
|
2613
|
0
|
16
|
2629
|
7
|
RAJI
|
82
|
82
|
0
|
82
|
0
|
82
|
2149
|
79
|
2090
|
0
|
0
|
0
|
3
|
59
|
2078
|
0
|
12
|
2090
|
8
|
SISRI
|
89
|
89
|
0
|
89
|
0
|
89
|
3308
|
84
|
3116
|
0
|
0
|
0
|
5
|
192
|
3111
|
0
|
5
|
3116
|
9
|
SUNDI
|
113
|
113
|
0
|
113
|
0
|
113
|
3806
|
107
|
3611
|
2
|
70
|
2
|
4
|
123
|
3619
|
0
|
62
|
3681
|
|
Total
|
795
|
795
|
0
|
780
|
15
|
780
|
31052
|
740
|
29595
|
7
|
408
|
7
|
33
|
1042
|
29856
|
0
|
144
|
30000
|