Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 02:37:06 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 4110 4110 0 4110 0 4110 49939 4095 49681 4 110 4 11 144 49584 0 207 49791
1 BARIDIH 183 183 0 183 0 183 1314 183 1314 0 0 0 0 0 1314 0 0 1314
2 BARWE 194 194 0 194 0 194 1702 194 1702 0 0 0 0 0 1700 0 2 1702
3 CHADU 276 276 0 276 0 276 6814 273 6657 1 71 1 2 85 6690 0 38 6728
4 CHAKLA 129 129 0 129 0 129 618 128 612 0 0 0 1 6 612 0 0 612
5 CHANDRA 308 308 0 308 0 308 4217 305 4197 1 7 1 2 12 4194 0 10 4204
6 CHUTUPALU 301 301 0 301 0 301 3403 300 3389 0 0 0 1 14 3361 0 28 3389
7 GAGARI 351 351 0 351 0 351 3963 350 3956 0 0 0 1 7 3945 0 11 3956
8 HENDEVILI 270 270 0 270 0 270 3754 269 3749 1 4 1 0 0 3720 0 33 3753
9 ICHADAG 203 203 0 203 0 203 3460 203 3460 0 0 0 0 0 3456 0 4 3460
10 IRBA 134 134 0 134 0 134 330 134 330 0 0 0 0 0 329 0 1 330
11 JAYDIHA 255 255 0 255 0 255 3630 255 3630 0 0 0 0 0 3617 0 13 3630
12 KARMA 98 98 0 98 0 98 360 98 360 0 0 0 0 0 360 0 0 360
13 KUCCHU 245 245 0 245 0 245 2741 245 2741 0 0 0 0 0 2730 0 11 2741
14 KUTE 324 324 0 324 0 324 3730 322 3722 0 0 0 2 8 3705 0 17 3722
15 ORMANJHI 105 105 0 105 0 105 788 105 788 0 0 0 0 0 788 0 0 788
16 PANCHA 231 231 0 231 0 231 2164 231 2164 0 0 0 0 0 2162 0 2 2164
17 SADMA 296 296 0 296 0 296 4764 294 4752 0 0 0 2 12 4733 0 19 4752
18 TUNDAHULI 207 207 0 207 0 207 2187 206 2158 1 28 1 0 0 2168 0 18 2186
Total 4110 4110 0 4110 0 4110 49939 4095 49681 4 110 4 11 144 49584 0 207 49791

Download In Excel    Report last Updated on:10/05/2024

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:10/05/2024