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
|
3791
|
3782
|
9
|
3761
|
21
|
3761
|
94784
|
3757
|
94722
|
4
|
58
|
4
|
0
|
0
|
93723
|
0
|
1057
|
94780
|
1
|
DANDAI
|
485
|
485
|
0
|
485
|
0
|
485
|
7287
|
484
|
7283
|
1
|
3
|
1
|
0
|
0
|
7174
|
0
|
112
|
7286
|
2
|
JARHI
|
492
|
492
|
0
|
492
|
0
|
492
|
22134
|
491
|
22112
|
1
|
21
|
1
|
0
|
0
|
22046
|
0
|
87
|
22133
|
3
|
JHOTAR
|
330
|
329
|
1
|
326
|
3
|
326
|
5509
|
326
|
5509
|
0
|
0
|
0
|
0
|
0
|
5494
|
0
|
15
|
5509
|
4
|
KARKE
|
188
|
186
|
2
|
186
|
0
|
186
|
2902
|
185
|
2880
|
1
|
21
|
1
|
0
|
0
|
2883
|
0
|
18
|
2901
|
5
|
LAWAHIKALA
|
404
|
402
|
2
|
390
|
12
|
390
|
7569
|
389
|
7555
|
1
|
13
|
1
|
0
|
0
|
7533
|
0
|
35
|
7568
|
6
|
PACHAUR
|
537
|
535
|
2
|
530
|
5
|
530
|
14360
|
530
|
14360
|
0
|
0
|
0
|
0
|
0
|
14286
|
0
|
74
|
14360
|
7
|
RARO
|
574
|
572
|
2
|
572
|
0
|
572
|
15834
|
572
|
15834
|
0
|
0
|
0
|
0
|
0
|
15225
|
0
|
609
|
15834
|
8
|
SONEHARA
|
521
|
521
|
0
|
521
|
0
|
521
|
11044
|
521
|
11044
|
0
|
0
|
0
|
0
|
0
|
10993
|
0
|
51
|
11044
|
9
|
TASRAR
|
260
|
260
|
0
|
259
|
1
|
259
|
8145
|
259
|
8145
|
0
|
0
|
0
|
0
|
0
|
8089
|
0
|
56
|
8145
|
|
Total
|
3791
|
3782
|
9
|
3761
|
21
|
3761
|
94784
|
3757
|
94722
|
4
|
58
|
4
|
0
|
0
|
93723
|
0
|
1057
|
94780
|