Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 04:14:25 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 5254 5254 0 5254 0 5254 91050 5230 90453 13 488 14 11 95 90551 0 390 90941
1 ANGARA 241 241 0 241 0 241 2793 241 2793 0 0 0 0 0 2793 0 0 2793
2 BARWADAG 281 281 0 281 0 281 7304 278 7138 3 162 4 0 0 7191 0 109 7300
3 BISA 222 222 0 222 0 222 2871 222 2871 0 0 0 0 0 2871 0 0 2871
4 BONGAIBEDA 231 231 0 231 0 231 5817 231 5817 0 0 0 0 0 5811 0 6 5817
5 CHATRA 205 205 0 205 0 205 3341 203 3286 2 53 2 0 0 3332 0 7 3339
6 CHILDAG 279 279 0 279 0 279 3206 276 3104 2 99 2 1 1 3182 0 21 3203
7 GETALSUD 264 264 0 264 0 264 2694 264 2694 0 0 0 0 0 2688 0 6 2694
8 GUDIDIH 194 194 0 194 0 194 2415 192 2397 2 16 2 0 0 2399 0 14 2413
9 HARATU 263 263 0 263 0 263 5849 262 5796 1 52 1 0 0 5826 0 22 5848
10 HESAL 201 201 0 201 0 201 2240 201 2240 0 0 0 0 0 2237 0 3 2240
11 HESATU 254 254 0 254 0 254 3480 253 3453 1 26 1 0 0 3465 0 14 3479
12 JONHA 237 237 0 237 0 237 3311 237 3311 0 0 0 0 0 3305 0 6 3311
13 KUCCHU 260 260 0 260 0 260 7519 260 7519 0 0 0 0 0 7511 0 8 7519
14 LUPUNG 216 216 0 216 0 216 2770 216 2770 0 0 0 0 0 2770 0 0 2770
15 NAWAGARH 323 323 0 323 0 323 4613 321 4610 0 0 0 2 3 4601 0 9 4610
16 PAIKA 270 270 0 270 0 270 6209 270 6209 0 0 0 0 0 6145 0 64 6209
17 RAJADERA 288 288 0 288 0 288 6044 285 6019 0 0 0 3 25 5975 0 44 6019
18 SALHAN 176 176 0 176 0 176 1600 174 1596 0 0 0 2 4 1596 0 0 1596
19 SIRKA 237 237 0 237 0 237 4195 236 4191 0 0 0 1 4 4178 0 13 4191
20 SURSU 307 307 0 307 0 307 3820 305 3762 0 0 0 2 58 3745 0 17 3762
21 TATI 305 305 0 305 0 305 8959 303 8877 2 80 2 0 0 8930 0 27 8957
Total 5254 5254 0 5254 0 5254 91050 5230 90453 13 488 14 11 95 90551 0 390 90941

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
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