Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:49:01 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 4719 4719 0 4719 0 4719 299837 4689 293532 30 6250 55 0 0 298457 0 1325 299782
1 AMTARO 335 335 0 335 0 335 24305 330 22267 5 2028 10 0 0 24178 0 117 24295
2 BADIDIH 311 311 0 311 0 311 19020 311 19020 0 0 0 0 0 18961 0 59 19020
3 BIRNE 312 312 0 312 0 312 22337 309 21633 3 701 3 0 0 22247 0 87 22334
4 GADDAR 256 256 0 256 0 256 17789 255 17465 1 322 2 0 0 17719 0 68 17787
5 GAWAN 345 345 0 345 0 345 29900 344 29427 1 472 1 0 0 29830 0 69 29899
6 JAMDAR 285 285 0 285 0 285 28868 283 28671 2 195 2 0 0 28803 0 63 28866
7 KHARSAN 286 286 0 286 0 286 8406 286 8406 0 0 0 0 0 8361 0 45 8406
8 MALDA 215 215 0 215 0 215 5366 213 5069 2 295 2 0 0 5336 0 28 5364
9 MANJHANE 274 274 0 274 0 274 20468 273 20073 1 390 5 0 0 20413 0 50 20463
10 NAGWAN 174 174 0 174 0 174 1367 173 1353 1 13 1 0 0 1360 0 6 1366
11 NIMADIH 438 438 0 438 0 438 26611 436 26512 2 97 2 0 0 26105 0 504 26609
12 PASNAUR 264 264 0 264 0 264 20278 262 20004 2 271 3 0 0 20241 0 34 20275
13 PATNA 198 198 0 198 0 198 11529 192 10776 6 734 19 0 0 11423 0 87 11510
14 PIHARA PASHCHIMI BHAG 236 236 0 236 0 236 14706 234 14649 2 55 2 0 0 14678 0 26 14704
15 PIHARA PURWI BHAG 221 221 0 221 0 221 13938 221 13938 0 0 0 0 0 13917 0 21 13938
16 SAIRUWA 278 278 0 278 0 278 22192 276 21512 2 677 3 0 0 22128 0 61 22189
17 SANKH 291 291 0 291 0 291 12757 291 12757 0 0 0 0 0 12757 0 0 12757
Total 4719 4719 0 4719 0 4719 299837 4689 293532 30 6250 55 0 0 298457 0 1325 299782

Download In Excel    Report last Updated on:17/05/2024

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:17/05/2024