Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 12:56:36 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 4384 4384 0 4381 3 4381 86041 4357 84563 18 1292 20 6 166 85409 0 446 85855
1 BADACHANGDU 236 236 0 236 0 236 4988 235 4912 1 75 1 0 0 4952 0 35 4987
2 BANSARULI 288 288 0 288 0 288 4787 288 4787 0 0 0 0 0 4778 0 9 4787
3 BANTAHAZAM NORTH 234 234 0 234 0 234 5594 228 4975 6 612 7 0 0 5539 0 48 5587
4 BANTAHAZAM SOUTH 298 298 0 298 0 298 6037 290 5663 6 316 6 2 52 5954 0 25 5979
5 BISARIYA 262 262 0 262 0 262 5335 262 5335 0 0 0 0 0 5324 0 11 5335
6 DOBADU 292 292 0 292 0 292 7661 290 7567 0 0 0 2 94 7484 0 83 7567
7 GODADIH 286 286 0 286 0 286 6171 283 6115 1 35 1 2 20 6081 0 69 6150
8 HAKEDAG 206 206 0 205 1 205 6080 205 6080 0 0 0 0 0 6080 0 0 6080
9 HALMAD 252 252 0 252 0 252 7805 252 7805 0 0 0 0 0 7776 0 29 7805
10 KOCHO 170 170 0 169 1 169 3079 169 3079 0 0 0 0 0 3069 0 10 3079
11 LOTA 196 196 0 196 0 196 3304 194 3159 2 143 2 0 0 3299 0 3 3302
12 LOWADAG 215 215 0 215 0 215 4488 215 4488 0 0 0 0 0 4473 0 15 4488
13 LUPUNG 235 235 0 235 0 235 3132 235 3132 0 0 0 0 0 3124 0 8 3132
14 MURI EAST 127 127 0 127 0 127 845 126 809 1 35 1 0 0 844 0 0 844
15 MURI WEST 88 88 0 88 0 88 551 88 551 0 0 0 0 0 551 0 0 551
16 NAGEDIH 222 222 0 222 0 222 4740 221 4662 1 76 2 0 0 4726 0 12 4738
17 PATRAHATU 246 246 0 246 0 246 3494 246 3494 0 0 0 0 0 3490 0 4 3494
18 PISKA 225 225 0 225 0 225 5986 225 5986 0 0 0 0 0 5912 0 74 5986
19 SILLI 179 179 0 178 1 178 984 178 984 0 0 0 0 0 977 0 7 984
20 TUTKI 127 127 0 127 0 127 980 127 980 0 0 0 0 0 976 0 4 980
Total 4384 4384 0 4381 3 4381 86041 4357 84563 18 1292 20 6 166 85409 0 446 85855

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
1 SILLI 1 1 0 1 0 1 10 1 10 0 0 0 0 0 10 0 0 10
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