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
|
1040
|
1037
|
3
|
1019
|
18
|
1019
|
85494
|
826
|
63866
|
65
|
8388
|
173
|
128
|
13067
|
71659
|
0
|
557
|
72216
|
1
|
RAMGARH
|
40
|
40
|
0
|
40
|
0
|
40
|
3445
|
29
|
2480
|
2
|
299
|
9
|
9
|
657
|
2757
|
0
|
17
|
2774
|
2
|
MANDU
|
295
|
292
|
3
|
282
|
10
|
282
|
20452
|
208
|
13158
|
41
|
4355
|
131
|
33
|
2808
|
17294
|
0
|
219
|
17513
|
3
|
GOLA
|
228
|
228
|
0
|
228
|
0
|
228
|
24424
|
187
|
17840
|
1
|
276
|
2
|
40
|
6306
|
17897
|
0
|
194
|
18091
|
4
|
PATRATU
|
238
|
238
|
0
|
236
|
2
|
236
|
11375
|
206
|
9788
|
10
|
921
|
12
|
20
|
654
|
10674
|
0
|
31
|
10705
|
5
|
CHITARPUR
|
110
|
110
|
0
|
109
|
1
|
109
|
5630
|
92
|
4675
|
3
|
204
|
3
|
14
|
748
|
4866
|
0
|
11
|
4877
|
6
|
DULMI
|
129
|
129
|
0
|
124
|
5
|
124
|
20168
|
104
|
15925
|
8
|
2333
|
16
|
12
|
1894
|
18171
|
0
|
85
|
18256
|
|
Total
|
1040
|
1037
|
3
|
1019
|
18
|
1019
|
85494
|
826
|
63866
|
65
|
8388
|
173
|
128
|
13067
|
71659
|
0
|
557
|
72216
|