Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 07:56:12 PM 
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R8.1.1 FTO Status Report for Financial Year: 2023-2024
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 4079 4079 0 4079 0 4079 128942 4051 126202 22 2477 33 6 230 127455 0 1224 128679
1 BANJHILA 223 223 0 223 0 223 4768 223 4768 0 0 0 0 0 4546 0 222 4768
2 BARGARI 184 184 0 184 0 184 4644 183 4556 1 87 1 0 0 4588 0 55 4643
3 BISHAKHATANGA 204 204 0 204 0 204 5784 204 5784 0 0 0 0 0 5772 0 12 5784
4 BRAMBE 169 169 0 169 0 169 2760 169 2760 0 0 0 0 0 2732 0 28 2760
5 JHINJHRI 205 205 0 205 0 205 3725 205 3725 0 0 0 0 0 3719 0 6 3725
6 KAIMBO 186 186 0 186 0 186 2549 185 2496 1 52 1 0 0 2506 0 42 2548
7 KANJIA 194 194 0 194 0 194 3884 193 3845 1 36 3 0 0 3870 0 11 3881
8 KARGE 198 198 0 198 0 198 5833 197 5691 1 141 1 0 0 5782 0 50 5832
9 LOYO 330 330 0 330 0 330 18400 328 17986 2 408 6 0 0 18232 0 162 18394
10 MAHUAJARI 202 202 0 202 0 202 5119 199 5068 1 22 1 2 28 5037 0 53 5090
11 MALTI 145 145 0 145 0 145 3342 143 3114 2 226 2 0 0 3334 0 6 3340
12 MANDAR 153 153 0 153 0 153 2310 153 2310 0 0 0 0 0 2300 0 10 2310
13 MANDRO 250 250 0 250 0 250 12239 242 11188 6 887 10 2 154 12049 0 26 12075
14 MURMA 159 159 0 159 0 159 1438 159 1438 0 0 0 0 0 1435 0 3 1438
15 NAGRA 269 269 0 269 0 269 11938 264 11506 3 381 3 2 48 11860 0 27 11887
16 SARWA 277 277 0 277 0 277 8362 277 8362 0 0 0 0 0 8276 0 86 8362
17 SURSA 189 189 0 189 0 189 4226 189 4226 0 0 0 0 0 4218 0 8 4226
18 TANGARBASLI 372 372 0 372 0 372 24683 371 24481 1 200 2 0 0 24269 0 412 24681
19 TIGOIAMBATOLI 170 170 0 170 0 170 2938 167 2898 3 37 3 0 0 2930 0 5 2935
Total 4079 4079 0 4079 0 4079 128942 4051 126202 22 2477 33 6 230 127455 0 1224 128679

Download In Excel    Report last Updated on:09/05/2024

FTO Generated at Block Level

S.No Block TotalFTOGenerated Ist Signatory 2nd Signatory FTO sent to Financial Institutions FTO Processed by Financial Institution Completely FTO Partially Processed by Financial Institution FTO Pending for Processing by Financial Institution Response from Financial Institution R
No. of Signed FTO No. of FTO Pending No. of Signed FTO No. of FTO Pending No. of 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
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Download In Excel     Report last Updated on:09/05/2024