Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:43 AM 
Back  
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 10554 10554 0 10552 2 10552 421136 10444 410485 69 9061 137 39 1453 417059 0 2487 419546
1 Aaragundi 849 849 0 849 0 849 48133 821 45926 20 1707 42 8 458 47308 0 325 47633
2 Bendi 505 505 0 505 0 505 15893 495 15244 7 585 13 3 51 15674 0 155 15829
3 Bhusur 575 575 0 575 0 575 27468 574 27186 1 281 1 0 0 27371 0 96 27467
4 Demu 620 620 0 620 0 620 36125 615 35855 2 220 2 3 48 35987 0 88 36075
5 Dhankara 357 357 0 355 2 355 9393 351 9118 3 221 6 1 48 9238 0 101 9339
6 Dihi 287 287 0 287 0 287 12125 286 11673 1 447 5 0 0 11982 0 138 12120
7 Hethpochra 350 350 0 350 0 350 13523 350 13523 0 0 0 0 0 13451 0 72 13523
8 Ichak 732 732 0 732 0 732 23271 729 23185 1 35 2 2 49 23138 0 82 23220
9 Jalim Khurd 442 442 0 442 0 442 13849 440 13809 2 38 2 0 0 13778 0 69 13847
10 Mongar 528 528 0 528 0 528 23271 526 23117 0 0 0 2 154 23048 0 69 23117
11 Nawagarh 412 412 0 412 0 412 4805 404 4580 4 182 4 4 39 4739 0 23 4762
12 Newadi 538 538 0 538 0 538 8017 534 7968 2 28 2 2 19 7820 0 176 7996
13 Pandepura 1315 1315 0 1315 0 1315 39599 1302 38314 3 757 5 10 523 38951 0 120 39071
14 Parsahi 565 565 0 565 0 565 21740 561 21344 4 391 5 0 0 21552 0 183 21735
15 Peshrar 633 633 0 633 0 633 30069 626 29283 7 777 9 0 0 29867 0 193 30060
16 Sasang 386 386 0 386 0 386 21363 386 21363 0 0 0 0 0 21323 0 40 21363
17 Shishi 522 522 0 522 0 522 26199 518 24588 2 1571 14 2 26 25851 0 308 26159
18 Tawadih 938 938 0 938 0 938 46293 926 44409 10 1821 25 2 38 45981 0 249 46230
Total 10554 10554 0 10552 2 10552 421136 10444 410485 69 9061 137 39 1453 417059 0 2487 419546

Download In Excel    Report last Updated on:21/05/2024

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:21/05/2024