R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : JHARKHAND
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
|
21810
|
21810
|
0
|
21803
|
7
|
21803
|
628153
|
21512
|
612248
|
243
|
13704
|
422
|
48
|
1779
|
619505
|
0
|
6447
|
625952
|
1
|
ARKI
|
3567
|
3567
|
0
|
3567
|
0
|
3567
|
90524
|
3545
|
89756
|
8
|
374
|
11
|
14
|
383
|
89673
|
0
|
457
|
90130
|
2
|
KARRA
|
4861
|
4861
|
0
|
4861
|
0
|
4861
|
142403
|
4818
|
139433
|
43
|
2889
|
81
|
0
|
0
|
140943
|
0
|
1379
|
142322
|
3
|
KHUNTI
|
3308
|
3308
|
0
|
3308
|
0
|
3308
|
106842
|
3278
|
105481
|
20
|
1143
|
20
|
10
|
198
|
106331
|
0
|
293
|
106624
|
4
|
MURHU
|
4095
|
4095
|
0
|
4088
|
7
|
4088
|
119049
|
4034
|
116050
|
41
|
2271
|
45
|
13
|
683
|
116611
|
0
|
1710
|
118321
|
5
|
RANIA
|
2795
|
2795
|
0
|
2795
|
0
|
2795
|
60167
|
2737
|
57536
|
52
|
2460
|
113
|
6
|
58
|
58733
|
0
|
1263
|
59996
|
6
|
TORPA
|
3184
|
3184
|
0
|
3184
|
0
|
3184
|
109168
|
3100
|
103992
|
79
|
4567
|
152
|
5
|
457
|
107214
|
0
|
1345
|
108559
|
|
Total
|
21810
|
21810
|
0
|
21803
|
7
|
21803
|
628153
|
21512
|
612248
|
243
|
13704
|
422
|
48
|
1779
|
619505
|
0
|
6447
|
625952
|