Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:56:37 AM 
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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 2695 2695 0 2695 0 2695 40449 2677 40007 10 261 12 8 169 39970 0 298 40268
1 ARABHUSAHI 164 164 0 164 0 164 3775 161 3626 1 66 1 2 82 3668 0 24 3692
2 BANJHA 146 146 0 146 0 146 3224 146 3224 0 0 0 0 0 3210 0 14 3224
3 BARGADDA 131 131 0 131 0 131 1297 130 1278 1 18 1 0 0 1293 0 3 1296
4 DAND 180 180 0 180 0 180 4436 178 4413 0 0 0 2 23 4392 0 21 4413
5 DATOKHURD 212 212 0 212 0 212 4600 211 4574 1 25 1 0 0 4568 0 31 4599
6 DOTHAWA 165 165 0 165 0 165 3379 165 3379 0 0 0 0 0 3374 0 5 3379
7 GADOKHAR 131 131 0 131 0 131 638 131 638 0 0 0 0 0 633 0 5 638
8 KANCHANPUR 141 141 0 141 0 141 1439 141 1439 0 0 0 0 0 1434 0 5 1439
9 KANDSAR 112 112 0 112 0 112 1991 112 1991 0 0 0 0 0 1982 0 9 1991
10 KATKAMSANDI 177 177 0 177 0 177 1696 174 1656 3 36 4 0 0 1665 0 27 1692
11 KHUTRA 164 164 0 164 0 164 1702 161 1654 1 38 1 2 9 1679 0 13 1692
12 LUPUNG 199 199 0 199 0 199 2462 199 2462 0 0 0 0 0 2447 0 15 2462
13 PABRA 173 173 0 173 0 173 2024 169 1920 2 46 3 2 55 1939 0 27 1966
14 PELAWAL NORTH 67 67 0 67 0 67 152 67 152 0 0 0 0 0 147 0 5 152
15 PELAWAL SOUTH 83 83 0 83 0 83 790 83 790 0 0 0 0 0 752 0 38 790
16 REVAR 155 155 0 155 0 155 3304 154 3271 1 32 1 0 0 3281 0 22 3303
17 ROMI 135 135 0 135 0 135 707 135 707 0 0 0 0 0 692 0 15 707
18 SHAHPUR 160 160 0 160 0 160 2833 160 2833 0 0 0 0 0 2814 0 19 2833
Total 2695 2695 0 2695 0 2695 40449 2677 40007 10 261 12 8 169 39970 0 298 40268

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