Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 11:46:58 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 6155 6155 0 6154 1 6154 71524 6148 71417 6 101 6 0 0 70927 0 591 71518
1 ARSANDEY 188 188 0 188 0 188 880 188 880 0 0 0 0 0 844 0 36 880
2 BADHU 306 306 0 306 0 306 3143 306 3143 0 0 0 0 0 3122 0 21 3143
3 BOREYA 230 230 0 230 0 230 1672 230 1672 0 0 0 0 0 1672 0 0 1672
4 CHANDWE 242 242 0 242 0 242 2228 242 2228 0 0 0 0 0 2218 0 10 2228
5 CHUTU 201 201 0 201 0 201 693 201 693 0 0 0 0 0 691 0 2 693
6 DUMARDAG 165 165 0 165 0 165 1110 162 1074 3 33 3 0 0 1098 0 9 1107
7 GAGI 186 186 0 186 0 186 1036 186 1036 0 0 0 0 0 1029 0 7 1036
8 HOCHAR 193 193 0 193 0 193 1132 193 1132 0 0 0 0 0 1124 0 8 1132
9 HUNDUR 221 221 0 220 1 220 2327 220 2327 0 0 0 0 0 2309 0 18 2327
10 HUSIR 224 224 0 224 0 224 2024 224 2024 0 0 0 0 0 2008 0 16 2024
11 ICHAPIDI 194 194 0 194 0 194 1486 194 1486 0 0 0 0 0 1485 0 1 1486
12 JAIPUR 172 172 0 172 0 172 838 172 838 0 0 0 0 0 816 0 22 838
13 KATAMKULI 247 247 0 247 0 247 3268 247 3268 0 0 0 0 0 3220 0 48 3268
14 KEDAL 169 169 0 169 0 169 1578 169 1578 0 0 0 0 0 1551 0 27 1578
15 KHATANGA 130 130 0 130 0 130 552 130 552 0 0 0 0 0 552 0 0 552
16 KOKDORO 190 190 0 190 0 190 4316 190 4316 0 0 0 0 0 4292 0 24 4316
17 MALSIRING 240 240 0 240 0 240 3456 240 3456 0 0 0 0 0 3456 0 0 3456
18 MANATU 154 154 0 154 0 154 842 154 842 0 0 0 0 0 826 0 16 842
19 MESRA EAST 164 164 0 164 0 164 1338 164 1338 0 0 0 0 0 1338 0 0 1338
20 MESRA WEST 187 187 0 187 0 187 1426 187 1426 0 0 0 0 0 1426 0 0 1426
21 NEORI 238 238 0 238 0 238 1484 238 1484 0 0 0 0 0 1470 0 14 1484
22 PITHORIA 185 185 0 185 0 185 1835 185 1835 0 0 0 0 0 1827 0 8 1835
23 RARHA 282 282 0 282 0 282 3588 282 3588 0 0 0 0 0 3574 0 14 3588
24 SATAKNADU 237 237 0 237 0 237 1908 237 1908 0 0 0 0 0 1886 0 22 1908
25 SUKURHUTU (NORTH) 221 221 0 221 0 221 2014 221 2014 0 0 0 0 0 1866 0 148 2014
26 SUKURHUTU (SOUTH) 226 226 0 226 0 226 2108 224 2076 2 30 2 0 0 2054 0 52 2106
27 ULATU 247 247 0 247 0 247 4102 247 4102 0 0 0 0 0 4090 0 12 4102
28 UPERKONKI 251 251 0 251 0 251 8134 250 8095 1 38 1 0 0 8122 0 11 8133
29 URUGUTU 265 265 0 265 0 265 11006 265 11006 0 0 0 0 0 10961 0 45 11006
Total 6155 6155 0 6154 1 6154 71524 6148 71417 6 101 6 0 0 70927 0 591 71518

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