R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
3597
|
3597
|
0
|
3593
|
4
|
3593
|
97508
|
3206
|
88365
|
0
|
0
|
0
|
387
|
9143
|
88092
|
0
|
273
|
88365
|
1
|
ALLOURI
|
677
|
677
|
0
|
677
|
0
|
677
|
21495
|
603
|
19245
|
0
|
0
|
0
|
74
|
2250
|
19187
|
0
|
58
|
19245
|
2
|
BELDAUR
|
404
|
404
|
0
|
404
|
0
|
404
|
16009
|
366
|
14851
|
0
|
0
|
0
|
38
|
1158
|
14791
|
0
|
60
|
14851
|
3
|
CHAUTHAM
|
430
|
430
|
0
|
430
|
0
|
430
|
12237
|
393
|
11472
|
0
|
0
|
0
|
37
|
765
|
11450
|
0
|
22
|
11472
|
4
|
GOGRI
|
720
|
720
|
0
|
720
|
0
|
720
|
15013
|
641
|
13916
|
0
|
0
|
0
|
79
|
1097
|
13888
|
0
|
28
|
13916
|
5
|
KHAGARIA
|
638
|
638
|
0
|
638
|
0
|
638
|
18608
|
556
|
16251
|
0
|
0
|
0
|
82
|
2357
|
16190
|
0
|
61
|
16251
|
6
|
MANSI
|
188
|
188
|
0
|
184
|
4
|
184
|
3111
|
167
|
2788
|
0
|
0
|
0
|
17
|
323
|
2764
|
0
|
24
|
2788
|
7
|
PARBATTA
|
540
|
540
|
0
|
540
|
0
|
540
|
11035
|
480
|
9842
|
0
|
0
|
0
|
60
|
1193
|
9822
|
0
|
20
|
9842
|
|
Total
|
3597
|
3597
|
0
|
3593
|
4
|
3593
|
97508
|
3206
|
88365
|
0
|
0
|
0
|
387
|
9143
|
88092
|
0
|
273
|
88365
|