Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:16 PM 
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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 3578 3577 1 3572 5 3572 99240 3572 99240 0 0 0 0 0 98730 0 510 99240
1 Baijna 43 43 0 43 0 43 108 43 108 0 0 0 0 0 108 0 0 108
2 Belkupa 222 222 0 222 0 222 3999 222 3999 0 0 0 0 0 3971 0 28 3999
3 Benagoriya (Ni) 238 238 0 236 2 236 17482 236 17482 0 0 0 0 0 17429 0 53 17482
4 Bhagabandh 163 163 0 163 0 163 3930 163 3930 0 0 0 0 0 3848 0 82 3930
5 Bhamal 55 55 0 55 0 55 196 55 196 0 0 0 0 0 196 0 0 196
6 Birsinghpur 134 133 1 133 0 133 1628 133 1628 0 0 0 0 0 1568 0 60 1628
7 Dewiyana 72 72 0 72 0 72 734 72 734 0 0 0 0 0 732 0 2 734
8 Ghaghra 183 183 0 183 0 183 9887 183 9887 0 0 0 0 0 9875 0 12 9887
9 Hariyajam 91 91 0 91 0 91 1074 91 1074 0 0 0 0 0 1072 0 2 1074
10 Khushari 183 183 0 183 0 183 5141 183 5141 0 0 0 0 0 5100 0 41 5141
11 Madandih 227 227 0 227 0 227 4996 227 4996 0 0 0 0 0 4958 0 38 4996
12 Madanpur 183 183 0 183 0 183 3379 183 3379 0 0 0 0 0 3364 0 15 3379
13 Madma 97 97 0 97 0 97 736 97 736 0 0 0 0 0 726 0 10 736
14 Nirsa Middle 106 106 0 104 2 104 1109 104 1109 0 0 0 0 0 1105 0 4 1109
15 Nirsa North 14 14 0 14 0 14 40 14 40 0 0 0 0 0 38 0 2 40
16 Nirsa South 50 50 0 50 0 50 256 50 256 0 0 0 0 0 256 0 0 256
17 Palarpur 209 209 0 209 0 209 3130 209 3130 0 0 0 0 0 3104 0 26 3130
18 Pandra East 94 94 0 94 0 94 2640 94 2640 0 0 0 0 0 2636 0 4 2640
19 Pandra West 90 90 0 90 0 90 1010 90 1010 0 0 0 0 0 1004 0 6 1010
20 Pithakyari 101 101 0 101 0 101 1546 101 1546 0 0 0 0 0 1532 0 14 1546
21 Ramkanali 95 95 0 95 0 95 924 95 924 0 0 0 0 0 918 0 6 924
22 Rangamatiya 167 167 0 167 0 167 4407 167 4407 0 0 0 0 0 4388 0 19 4407
23 Sasanberia 60 60 0 60 0 60 234 60 234 0 0 0 0 0 234 0 0 234
24 Shyampur 165 165 0 164 1 164 1484 164 1484 0 0 0 0 0 1480 0 4 1484
25 Sijua 199 199 0 199 0 199 16436 199 16436 0 0 0 0 0 16402 0 34 16436
26 Sonbad 189 189 0 189 0 189 9687 189 9687 0 0 0 0 0 9645 0 42 9687
27 Upchuriya 148 148 0 148 0 148 3047 148 3047 0 0 0 0 0 3041 0 6 3047
Total 3578 3577 1 3572 5 3572 99240 3572 99240 0 0 0 0 0 98730 0 510 99240

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 Nirsa 193 193 0 193 0 193 8312 193 8312 0 0 0 0 0 5245 0 3067 8312
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