Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:37:21 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 9253 9253 0 9251 2 9251 337475 9228 335279 16 1855 19 7 322 335642 0 1492 337134
1 ALOUNJA KHURD 270 270 0 270 0 270 7991 268 7835 0 0 0 2 156 7819 0 16 7835
2 BARIATH 322 322 0 322 0 322 12985 322 12985 0 0 0 0 0 12911 0 74 12985
3 BARKAKALA 722 722 0 722 0 722 35910 720 35427 2 480 3 0 0 35810 0 97 35907
4 BARKAKHURD 748 748 0 748 0 748 43252 747 43160 1 91 1 0 0 43043 0 208 43251
5 BONGA 382 382 0 382 0 382 6777 382 6777 0 0 0 0 0 6737 0 40 6777
6 CHAMPANAGARNAWADIH 690 690 0 690 0 690 18195 689 18161 1 33 1 0 0 18007 0 187 18194
7 DADHA 372 372 0 372 0 372 6311 372 6311 0 0 0 0 0 6301 0 10 6311
8 DADIGHAGHAR 608 608 0 607 1 607 26253 607 26253 0 0 0 0 0 26224 0 29 26253
9 DARIYA 590 590 0 590 0 590 18792 589 18790 0 0 0 1 2 18759 0 31 18790
10 DEVKULI 571 571 0 571 0 571 14296 570 14191 1 104 1 0 0 14248 0 47 14295
11 DUMRAUN 668 668 0 668 0 668 36199 665 35496 3 699 4 0 0 36092 0 103 36195
12 GOVARBANDA 216 216 0 216 0 216 5602 215 5451 1 150 1 0 0 5573 0 28 5601
13 HADARI 334 334 0 334 0 334 16064 334 16064 0 0 0 0 0 15955 0 109 16064
14 KARIMATI 616 616 0 616 0 616 17688 616 17688 0 0 0 0 0 17566 0 122 17688
15 KARIYATPUR 389 389 0 388 1 388 6723 388 6723 0 0 0 0 0 6701 0 22 6723
16 KURHA 757 757 0 757 0 757 25398 749 25052 4 177 5 4 164 25169 0 60 25229
17 MANGURA 373 373 0 373 0 373 16518 372 16489 1 28 1 0 0 16273 0 244 16517
18 PARASI 342 342 0 342 0 342 7754 342 7754 0 0 0 0 0 7718 0 36 7754
19 PURANA ICHAK 283 283 0 283 0 283 14767 281 14672 2 93 2 0 0 14736 0 29 14765
Total 9253 9253 0 9251 2 9251 337475 9228 335279 16 1855 19 7 322 335642 0 1492 337134

Download In Excel    Report last Updated on:19/05/2024

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