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
|
5756
|
5756
|
0
|
5756
|
0
|
5756
|
109781
|
5743
|
108726
|
7
|
971
|
19
|
6
|
65
|
108680
|
0
|
1017
|
109697
|
1
|
ARSALI (NORTH)
|
658
|
658
|
0
|
658
|
0
|
658
|
9394
|
658
|
9394
|
0
|
0
|
0
|
0
|
0
|
9301
|
0
|
93
|
9394
|
2
|
ARSALI (SOUTH)
|
705
|
705
|
0
|
705
|
0
|
705
|
18303
|
702
|
18144
|
3
|
154
|
5
|
0
|
0
|
18042
|
0
|
256
|
18298
|
3
|
BANSANI
|
784
|
784
|
0
|
784
|
0
|
784
|
14480
|
777
|
14300
|
1
|
114
|
1
|
6
|
65
|
14280
|
0
|
134
|
14414
|
4
|
BHAWNATHPUR
|
645
|
645
|
0
|
645
|
0
|
645
|
7121
|
645
|
7121
|
0
|
0
|
0
|
0
|
0
|
7081
|
0
|
40
|
7121
|
5
|
CHAPARI
|
358
|
358
|
0
|
358
|
0
|
358
|
4355
|
358
|
4355
|
0
|
0
|
0
|
0
|
0
|
4329
|
0
|
26
|
4355
|
6
|
KAILAN
|
864
|
864
|
0
|
864
|
0
|
864
|
19763
|
864
|
19763
|
0
|
0
|
0
|
0
|
0
|
19649
|
0
|
114
|
19763
|
7
|
MAKARI
|
920
|
920
|
0
|
920
|
0
|
920
|
23478
|
920
|
23478
|
0
|
0
|
0
|
0
|
0
|
23177
|
0
|
301
|
23478
|
8
|
PANDARIA
|
626
|
626
|
0
|
626
|
0
|
626
|
11717
|
623
|
11001
|
3
|
703
|
13
|
0
|
0
|
11656
|
0
|
48
|
11704
|
9
|
SINDURIA
|
196
|
196
|
0
|
196
|
0
|
196
|
1170
|
196
|
1170
|
0
|
0
|
0
|
0
|
0
|
1165
|
0
|
5
|
1170
|
|
Total
|
5756
|
5756
|
0
|
5756
|
0
|
5756
|
109781
|
5743
|
108726
|
7
|
971
|
19
|
6
|
65
|
108680
|
0
|
1017
|
109697
|