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
|
3027
|
3027
|
0
|
3027
|
0
|
3027
|
156158
|
3026
|
156117
|
1
|
2
|
39
|
0
|
0
|
154672
|
0
|
1445
|
156117
|
1
|
ARWAL
|
531
|
531
|
0
|
531
|
0
|
531
|
14174
|
531
|
14174
|
0
|
0
|
0
|
0
|
0
|
14114
|
0
|
60
|
14174
|
2
|
KALER
|
526
|
526
|
0
|
526
|
0
|
526
|
28604
|
525
|
28563
|
1
|
2
|
39
|
0
|
0
|
28403
|
0
|
160
|
28563
|
3
|
KARPI
|
690
|
690
|
0
|
690
|
0
|
690
|
50819
|
690
|
50819
|
0
|
0
|
0
|
0
|
0
|
50106
|
0
|
713
|
50819
|
4
|
KURTHA
|
709
|
709
|
0
|
709
|
0
|
709
|
40548
|
709
|
40548
|
0
|
0
|
0
|
0
|
0
|
40378
|
0
|
170
|
40548
|
5
|
SONBHADRA BANSI SURYAPUR
|
571
|
571
|
0
|
571
|
0
|
571
|
22013
|
571
|
22013
|
0
|
0
|
0
|
0
|
0
|
21671
|
0
|
342
|
22013
|
|
Total
|
3027
|
3027
|
0
|
3027
|
0
|
3027
|
156158
|
3026
|
156117
|
1
|
2
|
39
|
0
|
0
|
154672
|
0
|
1445
|
156117
|