R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : BIHAR
S.No
|
Block
|
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
|
10171
|
10171
|
0
|
10171
|
0
|
10171
|
169217
|
10140
|
168641
|
0
|
0
|
0
|
31
|
576
|
167295
|
0
|
1346
|
168641
|
1
|
ARIARI
|
1966
|
1966
|
0
|
1966
|
0
|
1966
|
33522
|
1962
|
33448
|
0
|
0
|
0
|
4
|
74
|
33300
|
0
|
148
|
33448
|
2
|
BARBHIGA
|
1767
|
1767
|
0
|
1767
|
0
|
1767
|
17084
|
1755
|
16959
|
0
|
0
|
0
|
12
|
125
|
16789
|
0
|
170
|
16959
|
3
|
CHEWARA
|
1254
|
1254
|
0
|
1254
|
0
|
1254
|
21272
|
1250
|
21213
|
0
|
0
|
0
|
4
|
59
|
21054
|
0
|
159
|
21213
|
4
|
GHAT KHUSUMBAHA
|
894
|
894
|
0
|
894
|
0
|
894
|
20778
|
894
|
20778
|
0
|
0
|
0
|
0
|
0
|
20526
|
0
|
252
|
20778
|
5
|
SHEIKHPURA
|
2748
|
2748
|
0
|
2748
|
0
|
2748
|
48758
|
2737
|
48440
|
0
|
0
|
0
|
11
|
318
|
48110
|
0
|
330
|
48440
|
6
|
SHEOKHOPUR SARAI
|
1542
|
1542
|
0
|
1542
|
0
|
1542
|
27803
|
1542
|
27803
|
0
|
0
|
0
|
0
|
0
|
27516
|
0
|
287
|
27803
|
|
Total
|
10171
|
10171
|
0
|
10171
|
0
|
10171
|
169217
|
10140
|
168641
|
0
|
0
|
0
|
31
|
576
|
167295
|
0
|
1346
|
168641
|