Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:38 AM 
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R8.1.1 FTO Status Report for Financial Year: 2022-2023
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 7124 7124 0 7124 0 7124 107772 7124 107772 0 0 0 0 0 104116 0 3656 107772
1 ADITA 183 183 0 183 0 183 2082 183 2082 0 0 0 0 0 1897 0 185 2082
2 ADRAKUDI 139 139 0 139 0 139 2627 139 2627 0 0 0 0 0 2505 0 122 2627
3 AMAINAGAR 250 250 0 250 0 250 4640 250 4640 0 0 0 0 0 4620 0 20 4640
4 AMLABAD 123 123 0 123 0 123 804 123 804 0 0 0 0 0 780 0 24 804
5 BAGULA 243 243 0 243 0 243 4739 243 4739 0 0 0 0 0 4644 0 95 4739
6 BANSTODA 340 340 0 340 0 340 4270 340 4270 0 0 0 0 0 4234 0 36 4270
7 BARAJOR 169 169 0 169 0 169 3126 169 3126 0 0 0 0 0 3069 0 57 3126
8 BATBINOR 120 120 0 120 0 120 1350 120 1350 0 0 0 0 0 1259 0 91 1350
9 BHOJUDIH EAST 135 135 0 135 0 135 1771 135 1771 0 0 0 0 0 1741 0 30 1771
10 BHOJUDIH WEST 85 85 0 85 0 85 363 85 363 0 0 0 0 0 342 0 21 363
11 BORIADIH 432 432 0 432 0 432 6169 432 6169 0 0 0 0 0 5888 0 281 6169
12 CHANDANKYARI EAST 227 227 0 227 0 227 2285 227 2285 0 0 0 0 0 2043 0 242 2285
13 CHANDARKYARI WEST 146 146 0 146 0 146 2491 146 2491 0 0 0 0 0 2431 0 60 2491
14 CHANDRA 144 144 0 144 0 144 1876 144 1876 0 0 0 0 0 1869 0 7 1876
15 DAMUDIH 125 125 0 125 0 125 1951 125 1951 0 0 0 0 0 1947 0 4 1951
16 DEVGRAM 175 175 0 175 0 175 2076 175 2076 0 0 0 0 0 2050 0 26 2076
17 FUSRO 142 142 0 142 0 142 1797 142 1797 0 0 0 0 0 1762 0 35 1797
18 GAMHARIA 203 203 0 203 0 203 4135 203 4135 0 0 0 0 0 3761 0 374 4135
19 JHALBARDA 240 240 0 240 0 240 2997 240 2997 0 0 0 0 0 2881 0 116 2997
20 KALIKAPUR 150 150 0 150 0 150 5482 150 5482 0 0 0 0 0 5334 0 148 5482
21 KHEDABEDA 220 220 0 220 0 220 3901 220 3901 0 0 0 0 0 3899 0 2 3901
22 KUMIRDOBA 329 329 0 329 0 329 5162 329 5162 0 0 0 0 0 4805 0 357 5162
23 KUSUMKYARI 130 130 0 130 0 130 2181 130 2181 0 0 0 0 0 2011 0 170 2181
24 LAGHLA 139 139 0 139 0 139 1937 139 1937 0 0 0 0 0 1827 0 110 1937
25 LALPUR 223 223 0 223 0 223 2107 223 2107 0 0 0 0 0 2005 0 102 2107
26 LANKA 120 120 0 120 0 120 1949 120 1949 0 0 0 0 0 1892 0 57 1949
27 MADHRA 198 198 0 198 0 198 2061 198 2061 0 0 0 0 0 1985 0 76 2061
28 MAHAL EAST 159 159 0 159 0 159 1203 159 1203 0 0 0 0 0 1130 0 73 1203
29 MAHAL WEST 141 141 0 141 0 141 945 141 945 0 0 0 0 0 917 0 28 945
30 NAVDIHA 238 238 0 238 0 238 3157 238 3157 0 0 0 0 0 3135 0 22 3157
31 NAYABADRU 236 236 0 236 0 236 4317 236 4317 0 0 0 0 0 4293 0 24 4317
32 POLKARI 142 142 0 142 0 142 1038 142 1038 0 0 0 0 0 980 0 58 1038
33 SABRA 265 265 0 265 0 265 5810 265 5810 0 0 0 0 0 5764 0 46 5810
34 SAHARJORI 171 171 0 171 0 171 4574 171 4574 0 0 0 0 0 4364 0 210 4574
35 SHIVBABUDIH 97 97 0 97 0 97 716 97 716 0 0 0 0 0 655 0 61 716
36 SILPHORE 125 125 0 125 0 125 1693 125 1693 0 0 0 0 0 1685 0 8 1693
37 SIMULIYA 228 228 0 228 0 228 2630 228 2630 0 0 0 0 0 2564 0 66 2630
38 SIYALJORI 192 192 0 192 0 192 5360 192 5360 0 0 0 0 0 5148 0 212 5360
Total 7124 7124 0 7124 0 7124 107772 7124 107772 0 0 0 0 0 104116 0 3656 107772

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
1 CHANDANKIYARI 768 768 0 768 0 768 81113 768 81113 0 0 0 0 0 59562 0 21551 81113
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