Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 05:17:23 AM 
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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 5242 5242 0 5240 2 5240 79112 5196 78445 12 286 14 32 367 77891 0 840 78731
1 AMLESHA 212 212 0 211 1 211 2790 211 2790 0 0 0 0 0 2782 0 8 2790
2 ARAHANGA 235 235 0 235 0 235 3340 233 3306 0 0 0 2 34 3253 0 53 3306
3 BIRGAON 257 257 0 257 0 257 3659 254 3632 0 0 0 3 27 3528 0 104 3632
4 DIMBUJARDA 257 257 0 257 0 257 5143 253 5053 1 52 1 3 37 5067 0 38 5105
5 HADAMLOHAR 196 196 0 196 0 196 2161 193 2103 2 37 2 1 19 2095 0 45 2140
6 JANUMPIDI 204 204 0 204 0 204 2921 204 2921 0 0 0 0 0 2914 0 7 2921
7 JARGO 215 215 0 215 0 215 3338 213 3292 0 0 0 2 46 3241 0 51 3292
8 KUNDLA 214 214 0 214 0 214 1962 214 1962 0 0 0 0 0 1910 0 52 1962
9 KURKUTTA 264 264 0 264 0 264 5885 261 5804 1 77 1 2 3 5856 0 25 5881
10 LUNGTU 231 231 0 231 0 231 3511 229 3486 1 12 1 1 12 3430 0 68 3498
11 MALHANMUIYANDIH 200 200 0 200 0 200 2689 198 2660 0 0 0 2 29 2642 0 18 2660
12 MANKIDIH 199 199 0 199 0 199 3394 199 3394 0 0 0 0 0 3377 0 17 3394
13 MARDHAN 232 232 0 232 0 232 3522 227 3462 3 43 4 2 13 3458 0 47 3505
14 PARASI 210 210 0 209 1 209 3001 206 2980 2 18 2 1 1 2913 0 85 2998
15 PEDAIDIH 257 257 0 257 0 257 4285 253 4223 0 0 0 4 62 4179 0 44 4223
16 PUNDIDIRI 257 257 0 257 0 257 4494 253 4436 2 47 3 2 8 4404 0 79 4483
17 RADGAON 198 198 0 198 0 198 2417 196 2396 0 0 0 2 21 2396 0 0 2396
18 RAGDABADAM 246 246 0 246 0 246 3931 244 3892 0 0 0 2 39 3888 0 4 3892
19 SARJAMDIH 275 275 0 275 0 275 4624 274 4615 0 0 0 1 9 4594 0 21 4615
20 TAMAR EAST 224 224 0 224 0 224 1649 222 1642 0 0 0 2 7 1624 0 18 1642
21 TAMAR WEST 189 189 0 189 0 189 2267 189 2267 0 0 0 0 0 2258 0 9 2267
22 ULIDIH 245 245 0 245 0 245 4031 245 4031 0 0 0 0 0 3988 0 43 4031
23 ULILOHAR 225 225 0 225 0 225 4098 225 4098 0 0 0 0 0 4094 0 4 4098
Total 5242 5242 0 5240 2 5240 79112 5196 78445 12 286 14 32 367 77891 0 840 78731

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