R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
690
|
684
|
6
|
644
|
40
|
644
|
37084
|
486
|
28483
|
13
|
1069
|
15
|
145
|
7517
|
29431
|
0
|
68
|
29499
|
1
|
Lohardaga
|
122
|
122
|
0
|
110
|
12
|
110
|
7076
|
85
|
5559
|
1
|
88
|
1
|
24
|
1428
|
5614
|
0
|
22
|
5636
|
2
|
KISKO
|
77
|
77
|
0
|
74
|
3
|
74
|
5184
|
54
|
3702
|
1
|
190
|
2
|
19
|
1290
|
3873
|
0
|
12
|
3885
|
3
|
SENHA
|
123
|
118
|
5
|
112
|
6
|
112
|
5537
|
77
|
3518
|
4
|
365
|
4
|
31
|
1650
|
3870
|
0
|
9
|
3879
|
4
|
KURU
|
134
|
134
|
0
|
122
|
12
|
122
|
5634
|
97
|
4778
|
1
|
53
|
1
|
24
|
802
|
4823
|
0
|
3
|
4826
|
5
|
BHANDRA
|
106
|
106
|
0
|
104
|
2
|
104
|
5120
|
79
|
3909
|
0
|
0
|
0
|
25
|
1211
|
3893
|
0
|
10
|
3903
|
6
|
KAIRO
|
85
|
85
|
0
|
80
|
5
|
80
|
4046
|
58
|
3066
|
6
|
373
|
7
|
16
|
600
|
3426
|
0
|
5
|
3431
|
7
|
PESHRAR
|
43
|
42
|
1
|
42
|
0
|
42
|
4487
|
36
|
3951
|
0
|
0
|
0
|
6
|
536
|
3932
|
0
|
7
|
3939
|
|
Total
|
690
|
684
|
6
|
644
|
40
|
644
|
37084
|
486
|
28483
|
13
|
1069
|
15
|
145
|
7517
|
29431
|
0
|
68
|
29499
|