Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:37 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 5015 5015 0 5010 5 5010 307076 4973 303626 31 2987 44 6 419 305074 0 1539 306613
1 BADKITAND 108 108 0 107 1 107 3547 107 3547 0 0 0 0 0 3535 0 12 3547
2 BADWARA 121 121 0 121 0 121 4164 121 4164 0 0 0 0 0 4156 0 8 4164
3 BENGABAD 182 182 0 182 0 182 3470 181 3404 1 64 2 0 0 3461 0 7 3468
4 BHALKUDAR 156 156 0 156 0 156 5006 154 4943 0 0 0 2 63 4941 0 2 4943
5 BHANDARIDIH 151 151 0 151 0 151 2648 151 2648 0 0 0 0 0 2634 0 14 2648
6 CHAPUADIH 185 185 0 185 0 185 9339 185 9339 0 0 0 0 0 9313 0 26 9339
7 CHITMADIH 120 120 0 120 0 120 5109 116 4979 2 98 3 2 29 5043 0 34 5077
8 CHOTAKIKHARAGDIHA 296 296 0 296 0 296 15738 296 15738 0 0 0 0 0 15681 0 57 15738
9 GENARO 307 307 0 307 0 307 31340 307 31340 0 0 0 0 0 31255 0 85 31340
10 GOLGO 165 165 0 165 0 165 14657 164 14463 1 191 3 0 0 14604 0 50 14654
11 HARILA 199 199 0 199 0 199 6355 195 6192 4 159 4 0 0 6337 0 14 6351
12 JARUADIH 234 234 0 234 0 234 19712 229 18798 5 906 8 0 0 19589 0 115 19704
13 JHALAKDIHA 328 328 0 328 0 328 23577 328 23577 0 0 0 0 0 23362 0 215 23577
14 KARNPURA 342 342 0 342 0 342 35508 341 35407 1 99 2 0 0 35344 0 162 35506
15 LUPPI 234 234 0 234 0 234 23016 232 22689 0 0 0 2 327 22600 0 89 22689
16 MADHAWANDIH 151 151 0 151 0 151 5225 147 4967 4 253 5 0 0 5207 0 13 5220
17 MAHUAR 179 179 0 179 0 179 12376 179 12376 0 0 0 0 0 12348 0 28 12376
18 MANJORI 208 208 0 208 0 208 16189 206 15923 2 264 2 0 0 15944 0 243 16187
19 MOTILEDA 230 230 0 230 0 230 11885 226 11576 4 303 6 0 0 11836 0 43 11879
20 OJHADIH 134 134 0 134 0 134 9414 132 9173 2 238 3 0 0 9362 0 49 9411
21 PHITKORIYA 226 226 0 226 0 226 4966 226 4966 0 0 0 0 0 4923 0 43 4966
22 SONBAD 102 102 0 102 0 102 1406 102 1406 0 0 0 0 0 1384 0 22 1406
23 TARAJORI 150 150 0 150 0 150 6020 150 6020 0 0 0 0 0 6012 0 8 6020
24 TARATAND 204 204 0 200 4 200 17569 200 17569 0 0 0 0 0 17525 0 44 17569
25 TELONARI 303 303 0 303 0 303 18840 298 18422 5 412 6 0 0 18678 0 156 18834
Total 5015 5015 0 5010 5 5010 307076 4973 303626 31 2987 44 6 419 305074 0 1539 306613

Download In Excel    Report last Updated on:20/05/2024

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:20/05/2024