Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 08:50:32 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 4867 4867 0 4866 1 4866 106959 4832 105751 18 834 18 16 356 105624 0 961 106585
1 BERO 119 119 0 118 1 118 844 118 844 0 0 0 0 0 840 0 4 844
2 CHACHKAPI 265 265 0 265 0 265 3588 261 3420 4 164 4 0 0 3562 0 22 3584
3 DIGHIA 346 346 0 346 0 346 8341 344 8323 0 0 0 2 18 8272 0 51 8323
4 DORANDA 345 345 0 345 0 345 10651 342 10488 1 65 1 2 97 10361 0 192 10553
5 GHAGHRA 336 336 0 336 0 336 11731 332 11480 2 162 2 2 87 11522 0 120 11642
6 HARIHARPUR JAMTOLI 352 352 0 352 0 352 7957 349 7869 3 85 3 0 0 7921 0 33 7954
7 ITA 329 329 0 329 0 329 14612 328 14592 1 19 1 0 0 14574 0 37 14611
8 JARIA 256 256 0 256 0 256 3530 256 3530 0 0 0 0 0 3493 0 37 3530
9 KARANJI 280 280 0 280 0 280 2735 278 2688 2 45 2 0 0 2693 0 40 2733
10 KARKARI 357 357 0 357 0 357 6455 353 6364 2 76 2 2 13 6405 0 35 6440
11 KESHA 247 247 0 247 0 247 4600 244 4548 0 0 0 3 52 4449 0 99 4548
12 KESHA PURIO 230 230 0 230 0 230 2673 230 2673 0 0 0 0 0 2625 0 48 2673
13 KHUKHRA 277 277 0 277 0 277 4769 276 4719 1 49 1 0 0 4758 0 10 4768
14 MURTO 270 270 0 270 0 270 7089 269 7064 0 0 0 1 25 6906 0 158 7064
15 NEHALU KAPARIYA 265 265 0 265 0 265 5402 263 5361 0 0 0 2 41 5353 0 8 5361
16 TERO 254 254 0 254 0 254 3036 252 3013 0 0 0 2 23 3003 0 10 3013
17 TUTLO 339 339 0 339 0 339 8946 337 8775 2 169 2 0 0 8887 0 57 8944
Total 4867 4867 0 4866 1 4866 106959 4832 105751 18 834 18 16 356 105624 0 961 106585

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